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)
    Qendra spitalore universitare "Nene Tereza" (3535) All All 52,531,448,307.00 20,538 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
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 20,000 2025-10-09 2025-10-13 236310130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji SHTATOR,Orges Spahiu per llog te Valbona  CAKO, Urdher nr. prot.4544/1 dt.31.10.2011, Shkrese Z.Permbarimit nr.10578dt.06.10.2011
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 5,000 2025-10-09 2025-10-13 236510130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji SHTATOR 2025 Najada Ogici, urdher sekuestro nr.244/9.dt. 14.12.2020, prot.3782, dt.24.12.2020 urdher ekzekutimi nr.1080 dt.05.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 5,000 2025-10-09 2025-10-13 236710130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji SHTATOR 2025 Dhurata HOXHA, urdher sekuestro nr.888/5.dt.20.05.2024, prot.1183/1dt.23.05.2024 shk nr 1183/2 dt 28.05.2024 NR 9993 AKTI, NR 7001 Vendimi
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 276,909 2025-10-03 2025-10-13 232410130492025 Sherbime te pastrimit dhe gjelberimit 1013049,Qsut, Sherbime pastrime ambjenteve te jashtme, Vazhdim kont nr 77/37 dt 31.12.2024 fat nr 1260/2025 dt 18.09.2025,sit periudha 01- 09 Shtator ,grafiku i sherbimeve periudh 01- 09 Shtator
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 549,000 2025-10-08 2025-10-13 235510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj SHTATOR, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2025-10-09 2025-10-13 236410130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji SHTATOR Zamir Golemi, Urdher nr. prot.3983 dt.11.10.2017, Shkrese Z.Permbarimit nr.8204 dt.05.10.2017
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 6,000,000 2025-10-07 2025-10-10 234710130492025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT, kerk.P.Materilae mjekesore per sherbimin e kardiokirurgjise per 24 muaj  Sh.nr1705/26 dt 26.09.2025.shk1705/29 02.10.2025.Vkm nr 245 dt 17.04.2025 FT NR 403 DT 07.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 9,503,772 2025-10-03 2025-10-09 232910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Materiale mjekesore,vzhd kont dt 377/22 dt 04.04.2025,detyrim i prapambetur sipas ditarit nr 41834,fat nr 681/2025 dt 09.07.2025,fh nr 28650 dt 09.07.2025,akt kolaudimi dt 09.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 10,800 2025-10-08 2025-10-09 236010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet,lista e re, muaj SHTATOR, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) Banka OTP Albania Tirane 1,600 2025-10-08 2025-10-09 234810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj SHTATOR, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,600 2025-10-08 2025-10-09 235410130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj SHTATOR, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) Shtepia Botuese Shtypshkronja Morava Tirane 304,800 2025-10-03 2025-10-09 232510130492025 Kancelari 1013049,QSUT,Kancelari,Botime.Vzhd kont nr 230/11 dt 17.06.2025,fat nr 128/2025 dt 19.09.2025,fh nr 20 dt 19.09.2025,akt marrje ne dorezim shkr 230/20 dt 30.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Noor Engineering Tirane 712,868 2025-10-03 2025-10-09 233110130492025 Shpenz. per rritjen e AQ - studime ose kerkime 1013049,qsut,hartmi projekt preventivit per instalimin e akseleratorit te r ne onkologjik,nr kont160/18 dt 20.05.2025,fat nr 10/2025 dt 16.07.2025,det i prap sip dit nr 41838,shkr nr pr160/40 dt 16.07.2025dhe shkr nr pr 160/23dt 19.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) QuantX IT Solutions Tirane 597,000 2025-10-06 2025-10-09 233210130492025 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUT,Mirembajtje,up nr 18dt17.10.2024,det i prap sip ditarit nr42037,kerk ditik nr 2128/9 dt14.10.2024,njof fituesi nga sist,klas perfundimta,fat nr 112/2024dt 01.11.2024,proc ihapjes dhe vlerdt 30.10.2024,ftes per ofert nr 2148/12
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 82,000 2025-10-08 2025-10-09 235310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj SHTATOR, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 75,600 2025-10-08 2025-10-09 235710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet,lista e re, muaj SHTATOR, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 135,600 2025-10-08 2025-10-09 235210130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj SHTATOR, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 795,530 2025-10-03 2025-10-09 231810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Oksigjen,vzhd kont nr 97/38 dt 29.04.2025,fat nr 6015/2025 dt 02.09.2025,fh nr 146 dt 02.09.2025,akt kolaudimi dt 02.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 21,600 2025-10-08 2025-10-09 235610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet,lista e re, muaj SHTATOR, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,000 2025-10-08 2025-10-09 235110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj SHTATOR, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022