Treasury Transactions 2019-2025

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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

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  • 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 7,389,796,820.00 5,327 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) BANKA CREDINS Tirane 34,491,956 2025-03-10 2025-03-10 6210171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga shkurt 2025 Nr i pun plan/fakt 483/471 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 35,653 2025-03-10 2025-03-10 7010171382025 Pagese paaftesie 1017138-SUT 2025- Trajtim financiar per ish ushtarak Flora shkira Urdher Shef Sh p 1378 dt 2.11.2018 Ub 23 dt 10.1.2023 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 102,340 2025-03-10 2025-03-10 7110171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Pag sherbim 24 oresh mjeke Urdher min shend 5106 dt 17.10.2016 Ub 132 dt 9.3.2021 Lisp
    Spitali Universitar i Traumes (3535) Banka OTP Albania Tirane 618,730 2025-03-10 2025-03-10 6410171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga shkurt 2025 Nr i pun plan/fakt 483/471 Lisp
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 2,399,391 2025-03-10 2025-03-10 6710171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga shkurt 2025 Nr i pun plan/fakt 483/471 Lisp
    Spitali Universitar i Traumes (3535) UNION BANK SHA Tirane 245,645 2025-03-10 2025-03-10 6610171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga SHKURT  2025 Nr i pun plan/fakt 483/471 Lisp
    Spitali Universitar i Traumes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 220,404 2025-03-10 2025-03-10 6510171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga SHKURT 2025 Nr i pun plan/fakt 483/471 Lisp
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 175,982 2025-03-10 2025-03-10 6810171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga shkurt 2025 Nr i pun plan/fakt 483/471 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 571,596 2025-03-10 2025-03-10 6910171382025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1017138-SUT 2025- Page per pun me kontr Nr i pun 4 Ub 1797 dt 11.8.2022 Kerkese 760 dt 25.2.2025 VKM 424 dt 26.6.2024 Vkm 422 dt 26.6.2024 Lisp
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 6,007,422 2025-03-10 2025-03-10 6310171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga shkurt 2025 Nr i pun plan/fakt 483/471 Lisp
    Spitali Universitar i Traumes (3535) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Tirane 11,200 2025-02-27 2025-02-28 6110171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Ndalese ne page per punonjes te SUT te antaresuar ne sindikaten e shend Urdher 89 dt 30.1.2025 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 741,796 2025-02-26 2025-02-27 5310171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025-lik rimburs ushqim janar ushtarakeve,urdh brendsh nr 12 dt 9.1.2024,VKM nr 595 dt 13.10.2021,listepagese
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 52,776 2025-02-26 2025-02-27 5410171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025-lik rimburs ushqim janar ushtarakeve,urdh brendsh nr 12 dt 9.1.2024,VKM nr 595 dt 13.10.2021,listepagese
    Spitali Universitar i Traumes (3535) SHTEPIA QENDRORE USHTRISE Tirane 21,700 2025-02-26 2025-02-27 5610171382025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1017138-SUT 2025-lik qera hotel ushtarakeve janar 25,Kontr qeraje 3346/1 dt 15.2.2024,urdher brendshem nr 161 dt 26.2.2024,fat nr 4 dt 22.01.2025
    Spitali Universitar i Traumes (3535) winpharma Tirane 1,347,300 2025-02-26 2025-02-27 5810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025-lik barna,marev kuader nr 2696/21 dt 12.08.2024,autoriz lidhje kontr nr 2696/26 dt 12.08.2024,kontr nr 52/106 dt 3.02.2025,fat nr 1550 dt 11.2.2025,fl hyr nr 3160 dt 11.2.2025
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 140,736 2025-02-26 2025-02-27 5510171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025-lik rimburs ushqim janar ushtarakeve,urdh brendsh nr 12 dt 9.1.2024,VKM nr 595 dt 13.10.2021,listepagese
    Spitali Universitar i Traumes (3535) DESARET  COMPANY Tirane 172,645 2025-02-26 2025-02-27 3210171382025 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2025-lik sherbim gjelbrimi,vazhd kontr nr 54/49 dt 01.11.2024,fat nr 2 dt 05.02.2025,akt rakordim dt 05.02.2025
    Spitali Universitar i Traumes (3535) LEKLI Tirane 971,350 2025-02-26 2025-02-27 5910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025-lik barna,marev kuader nr 2326/10 dt 23.07.2024,autoriz lidhje kontr nr 2326/11 dt 123.07.2024,kontr nr 52/170 dt 10.02.2025,fat nr 145 dt 12.2.2025,fl hyr nr 3165 dt 12.2.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 565,800 2025-02-26 2025-02-27 6010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025-lik barna,vazhd kontr nr 52/146 dt 6.02.2025,fat nr 779 dt 13.02.2025,fl hyr nr 3171 dt 13.02.2025
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 592,140 2025-02-25 2025-02-26 4610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 1989/74 dt 20.8.2024 Autorizim lidhje kontr 1989/77 dt 20.8.2024 Kontr 52/54 dt 7.1.2025 Ft 1814 dt 7.1.2025 Fh 3116 dt 7.1.2025