Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Universitar i Traumes (3535) All All 8,390,564,789.00 5,949 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 3,587,236 2025-09-17 2025-09-19 57010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kontr ne vazhd 43/70 dt 12.6.2025 Ft 1724 dt 8.9.2025 Fh 3596 dt 8.9.2025 Ft 1696 dt 2.9.2025 Fh 3587 dt 2.9.2025 Ft 1644 dt 25.8.2025 Fh 3579 dt 25.8.2025
    Spitali Universitar i Traumes (3535) I N T E R M E D Tirane 2,310,000 2025-09-17 2025-09-19 56610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhd 52/311 dt 30.5.2025 Ft 10752 dt 20.8.2025 Fh 3565 dt 20.8.2025
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 1,671,068 2025-09-17 2025-09-19 56510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/86 dt 30.1.2025 Ft 9066 dt 29.8.2025 Fh 3583 dt 29.8.2025 Ft 8989 dt 26.8.2025 Fh 3576 dt 26.8.2025
    Spitali Universitar i Traumes (3535) Abi's Tirane 5,946,873 2025-09-17 2025-09-19 55710171382025 Uniforma dhe veshje te tjera speciale 1017138-SUT 2025- Sherbim lavanteri Gusht 2025 Kontr ne vazhd 58/17 dt 15.11.2024 Ft 368 dt 25.8.2025 Akt dt 25.8.2025
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 648,000 2025-09-17 2025-09-19 56710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/114 dt 3.2.2025 Ft 71635 dt 13.8.2025 Fh 3557 dt 13.8.2025
    Spitali Universitar i Traumes (3535) BAILIFF OFFICERS Tirane 30,000 2025-09-18 2025-09-19 57110171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Sekuestro Dave Perkola Gusht 2025 Ub 955 dt 4.8.2025 Shkrese zyra permb Tirane 2431 dt 30.6.2025 Urdher ekzekutimi 502 dt 23.6.2025 Vendim 308 dt 7.4.2025
    Spitali Universitar i Traumes (3535) Abi's Tirane 1,483,358 2025-09-16 2025-09-18 56110171382025 Uniforma dhe veshje te tjera speciale 1017138-SUT 2025- Sherbim lavanderi SUT Gusht 2025 Kontr ne vazhd 58/22 dt 25.8.202 5Ft 373 dt 1.9.2025 Akt rak dt 1.9.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 957,517 2025-09-16 2025-09-18 55810171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Mirmbajtje per prodhuesin GE dhe STorz Kontr ne vazhd 74/24 dt 14.11.2024 Ft 900 dt 1.8.2025 Akt rak dt 1.8.2025
    Spitali Universitar i Traumes (3535) Malvina Visoka Tirane 1,320,000 2025-09-16 2025-09-18 56310171382025 Te tjera materiale dhe sherbime speciale 1017138-SUT 2025- Blerje materiale per pastrim Kontr ne vazhd 10/18 dt 17.2.2025 Ft 8 dt 21.8.2025 Fh 4 dt 21.8.2025
    Spitali Universitar i Traumes (3535) HEALTH - LIGHT Tirane 872,280 2025-09-16 2025-09-18 56010171382025 Materiale per funksionimin e pajisjeve speciale 1017138-SUT 2025- Furnizim me filma dhe solucion lares Up 68/5 dt 13.9.2023 Nj fit dt 6.10.2023 Kontr 68/24 dt 13.12.2024 Ft 180 dt 28.8.2025 Fh 3581 dt 28.8.2025
    Spitali Universitar i Traumes (3535) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Tirane 10,400 2025-09-17 2025-09-18 55610171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Kuota kuotizacioni sindikal Gusht 2025 Lisp
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,019 2025-09-17 2025-09-18 56210171382025 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2025- Sherbim ruajtje Gusht 2025 Kontr ne vazhd 2036/1 dt 31.12.2024 Ft 2754 dt 31.8.2025 Akt rak dt 31.8.2025
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 405,108 2025-09-16 2025-09-18 56410171382025 Sherbime te tjera 1017138-SUT 2025- Sherbim evadim mbetje urbane SUT Gusht 2025 Kontr ne vazhd 87/19 dt 31.12.2024 Ft 152 dt 2.9.2025 Akt rak dt 2.9.2025
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 3,241 2025-09-04 2025-09-08 55310171382025 Pagese paaftesie 1017138-SUT 2025- Trajtim financiar Lerim nga sherbimi Urdher 1378 dt 2.11.2018 Ub 23 dt 10.1.2023 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 114,580 2025-09-03 2025-09-08 55110171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga sherbim 24 oresh Mjeke Urdher Min shend 5106 dt 7.10.2016 Ub 132 dt 9.3.2021 Lisp
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 45,050 2025-09-04 2025-09-08 55210171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga sherbim 24 oresh Mjeke roje Urdher Min shend 5106 dt 7.10.2016 Ub 132 dt 9.3.2021 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 306,262 2025-09-03 2025-09-08 55010171382025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1017138-SUT 2025- Paga gusht 2025 Nr i pun plan/fakt 483/474 Pun me kontr 5/5 Lisp
    Spitali Universitar i Traumes (3535) UNION BANK SHA Tirane 240,294 2025-09-03 2025-09-04 54710171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga gusht 2025 Nr i pun plan/fakt 483/474 Lisp
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 237,930 2025-09-02 2025-09-04 54010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/70 dt 24.1.2025 Ft 8401 dt 8.8.2025 Fh 3546 dt 8.8.2025 Ft 8636 dt 15.8.2025 Fh 3559 dt 15.8.2025
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 162,428 2025-09-03 2025-09-04 54910171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga gusht 2025 Nr i pun plan/fakt 483/474 Lisp