Treasury Transactions 2019-2026

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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 57,641,275,808.00 21,997 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) T R I M E D Tirane 3,400,000 2026-04-20 2026-04-28 34210130492026 Ilaçe dhe materiale mjeksore 1013049,Qut,Barna,vzhd kont nr 12/340 dt 19.09.2025,det i prapambetur sipas ditarit nr 12291,fat nr 779/2026 dt 06.01.2026,fh nr 29888 dt 06.01.2026,akt kolaudimi dt 06.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH - LIGHT Tirane 410,760 2026-04-20 2026-04-28 34410130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, Mirembajtje Pj Mjekesore, vazhdim kontrate nr 497/28 dt 25.06.2025 ft nr 114/2026 dt 30.03.2026m sitc dt 30.03.2026 (25.02.26-24.03.26) shkr percjell nr prot 337/16dt 15.04.26
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 25,866 2026-04-22 2026-04-28 37210130492026 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, Servis Automjetesh, Detyrim i prapambetur sps dit nr 19793 , Vazhdim Kontrate nr 580/8 dt 23.10.25, Ft nr 671/2025 dt 03.11.2025, Situacion dt 03.11.2025, P.V perfundim rip mjeti dt 03/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 8,771,551 2026-04-20 2026-04-28 34110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,furnizim me barin helibra,MEA nr 1483/25 dt 29.07.2025,vzhd kont nr 65/57 dt 20.10.2025,detyrim i prapambetur dt 12291,fat nr 325/2025 dt 05.01.2026,fh nr 29882 dt 06.01.2025,akt kolaudim dt 05.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 116,125 2026-04-22 2026-04-28 36810130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Trajtimi dhe asgjesimi i mbetjeve, Vazhdim Kontrate nr 2038/4 dt 08.10.2025, Ft nr 789/2026 dt 07.04.2026 Situacion date 31.03.2026 ( MARS ) P.V date 31.03.2026 ( MARS)
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 489,120 2026-04-20 2026-04-28 34310130492026 Te tjera materiale dhe sherbime speciale 1013049.Qsut,materiale mjekesore,vzhd kont nr 13/62 dt 10.10.2025,det i prap sipas ditarit nr 12291,fat nr 33/2026 dt 12.01.2026,fh 29905 dt 12.01.2026,akt kolaudimi dt 12.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 780,604 2026-04-22 2026-04-28 35310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kont nr 97/56 dt 22.12.2025,detyrim i prapambetur sipas dit nr 4059,fat nr 8866/2025 dt 30.12.2025,fh nr 216dt 30.12.2025,akt dorezim dt 30.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 760,000 2026-04-22 2026-04-28 35510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kont nr 97/56 dt 22.12.2025,detyrim i prapambetur sipas dit nr 4059,fat nr 8825/2025 dt 29.12.2025,fh nr 214 dt 29.12.2025,akt dorezim dt 29.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) CLASS ASHENSOR Tirane 821,322 2026-04-22 2026-04-28 36910130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, Rip mirembajtje ashensoresh, Vazhdim Kontrate nr 25/19 dt 11.08.2025 Ft nr 53/2026 date 28.02.2026 , P.V marrje ne dorezim date 28.02.2026 Situacion Nr 19 ( SHKURT )
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 42,660 2026-04-22 2026-04-28 37410130492026 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, Servis Automjetesh, Detyrim i prapambetur sps dit nr 19793 , Vazhdim Kontrate nr 580/8 dt 23.10.25, Ft nr 723/2025 dt 20.11.2025, Situacion dt 20.11.2025, P.V perfundim rip mjeti dt 20/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 2,541,000 2026-04-20 2026-04-28 34010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 70/342 dt 16.10.2025,det i prap sipas ditarit nr 12291,fat nr 925/2026 dt 16.01.2026,fh nr 29930 dt 16.01.2026,akt kolaudimi dt 16.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 209,778 2026-04-22 2026-04-28 36110130492026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT,  Blerje Mat.Mjek. per pac. Post Laring.Shkrs nr prot 315/9 dat 08/04/26 ( OBP, MK), Kerk Hp Proc.nr 315/6 dt 06.02.26. Ft 206/26 dt 16.04.26,Shk DJ nr 315/10 dt 21.04.26  Regj Parashk 109/6 dt 03.02.26,Vend 245 dt17.04.24
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,621,784 2026-04-22 2026-04-28 35610130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,Qsut,riparim mirembajtje sisteme ajri te vakumuar rampa oksigjeni,vzhd kont nr 26/10 dt 29.08.2025,detyrim i prapambetur sipas dit nr 3962,fat nr 7496/2025 dt 03.11.2025,sit pjesor nr 2 (tetor),prc verb nr 2 dt 31.10.25(tetor)
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 81,864 2026-04-22 2026-04-28 37110130492026 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, Servis Automjetesh, Detyrim i prapambetur sps dit nr 19793 , Vazhdim Kontrate nr 580/8 dt 23.10.25, Ft nr 670/2025 dt 03.11.2025, Situacion dt 03.11.2025, P.V perfundim rip mjeti dt 03/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 671,760 2026-04-22 2026-04-28 35710130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,Qsut,riparim mirembajtje sisteme ajri te vakumuar rampa oksigjeni,vzhd kont nr 26/10 dt 29.08.2025,detyrim i prapambetur sipas dit nr 3962,fat nr 8163/2025 dt01.12.2025,sit pjesor nr 3 (nentor),prc verb nr 3 dt 30.11.25(nentor)
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 590,544 2026-04-22 2026-04-28 35410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kont nr 97/56 dt 22.12.2025,detyrim i prapambetur sipas dit nr 4059,fat nr 8851/2025 dt 30.12.2025,fh nr 215dt 30.12.2025,akt dorezim dt 30.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 836,000 2026-04-22 2026-04-28 35010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kont nr 97/56 dt 22.12.2025,detyrim i prapambetur sipas dit nr 4059,fat nr 8752/2025 dt 24.12.2025,fh nr 212 dt 24.12.2025,akt dorezim dt 24.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) CLASS ASHENSOR Tirane 180,840 2026-04-22 2026-04-28 37010130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, Rip mirembajtje ashensoresh, Vazhdim Kontrate nr 25/19 dt 11.08.2025 Ft nr 64/2026 date 24.03.2026 , P.V marrje ne dorezim date 10.03.2026 Situacion Nr 20 ( 01-10 MARS ) )
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,764,313 2026-04-21 2026-04-24 34510130492026 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, Lavanteri ,  Vazhdim Kontrate nr 282/38 date 24.12.25, Ft nr 49/2026 date 02.03.2026  P.V date SHKURT 2026, Akt Rakordim SHKURT 2026
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 65,166 2026-04-20 2026-04-24 33810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 70/302 dt 19.09.2025,det i prapambetur sipas ditarit nr 12291,fat nr 5661/2025 dt 13.01.2026,fh nr 29912 dt 13.01.2026,akt kolaudim dt 13.01.2026