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 58,656,798,305.00 22,306 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) RESULI - ER Tirane 3,001,471 2026-05-13 2026-06-03 64910130492026 Karburant dhe vaj 1013049,QSUT, Karburant, Vazhdim Kontrate nr 2463/11 dt 31.12.24, FT ntr 289/2026 dt 25.03.2026, Fh nr  59 dt 25.03.26, Akt kolaudim date 25.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 6,000,000 2026-05-28 2026-06-03 72110130492026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT,Blerje Mat.Konsumi,Shkrs nr 195/30 dT 22.05.26( OBP, MARREVESHJE KUADER), UB 536 DT 22.05.26 Ft 355/26  dt 26.05.26,Shk DJ nr 195/32 date 26.05.26 Regj Parsh 2026, Kerk Hapje Procd nr 195/26 dt 22.05.26,MIRATIM FONDI LIMIT
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 190,320 2026-05-19 2026-06-03 66610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 12/299 dt 25.08.2026,det i prap sips dit nr 25980,fat nr 12/2026 dt 09.01.2026,fh nr 29902 dt 09.01.2026,akt kolaudimi dt 09.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 88,553,038 2026-05-26 2026-06-03 68810130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Sherb.Lab. vazhdim kontr. nr 1924/2 dt 10.04.19, situc. perdh MARS 2026,rel mbi monit. nr 21/59dt 07.05.26 ft nr 46/26 dt 07.04.26
    Qendra spitalore universitare "Nene Tereza" (3535) UJESJELLES KANALIZIME TIRANE Tirane 12,848,400 2026-05-29 2026-06-03 72310130492026 Uje 1013049,QSUt, Uji , Muaji  PRILL ,Permbledhese Muaj PRILL, Kerkese likujdim 412/4 date 28.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 138,905 2026-05-28 2026-06-03 72210130492026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT,Rip pj mjek Siemens ,Sps UKB 2600356 ,Shkrs nr 195/22 date 08.05.26 ( OBP) UB 543 DT 28.05.26 Ft 300/26  dt 17.04.26,Shk DJ nr 153/23 date 15.05.2026,Regj Parsh 2026, Kerk Hapje Procd nr 153/9 date 05.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 157,658 2026-05-26 2026-05-29 69610130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,mk nr 14/12 dt 21.03.2026,dshm nr 14/44 dt 19.12.2025,kont nr 61/4 dt 09.01.2026,ft nr 792/2026 dt 07.04.2026,sit dt 31.03.2026 periudha mars 2026,proc verbl dt 31.03.2026 periudha mars 2026
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 36,973 2026-05-26 2026-05-29 69010130492026 Elektricitet 1013049,QSUT, Energji Elektrike, Muaji prill ,Kontrate nr TR1F130191256700 Fature Nr 260424072572 date 24.04.2026, Kerk lik nr 413/4 date 15.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 636,000 2026-05-26 2026-05-29 69410130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Materiale Mjekesore, Mk nr 3670/9 dt 30.12.24 Kerk DSHF nr 13/71 dt 19.11.25, Kontr nr 13/79 dt 11.12.25, Detyrim prpmb sps dit nr 11988, Ft nr 1157/25 dt 12.12.25 FH nr 29710 dt 12.12.25 Akt koluadim dt 12.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 442,500 2026-05-26 2026-05-29 69310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Detyrim i prapamb sps dit nr 12291, Vazhdim Kontrate nr 70/287 dt 12.09.25, Ft nr 8526/26 dt 13.01.2026, Fh nr 29913 dt 13.01.2026 Akt Kolaudim date 13.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 20,325,679 2026-05-26 2026-05-29 68910130492026 Elektricitet 1013049,QSUT, Energji Elektrike, Muaji PRILL, Permbledhese Muaji PRILL 2026 Kerk lik nr 413/4 date 15.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 97,738 2026-05-26 2026-05-29 69110130492026 Sherbime telefonike 1013049,QSUT, Telefoni, Muaji Prill, Nr Ft.4311322718 date 30.04.2026.Kerk lik nr 411/6 date 15.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,176,000 2026-05-26 2026-05-29 69510130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Materiale Mjekesore, Vazhdim  Kontr nr 13/79 dt 11.12.25, Detyrim prpmb sps dit nr 11988, Ft nr 1202/25 dt 22.12.25 FH nr 29773 dt 22.12.25 Akt koluadim dt 22.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 1,564,160 2026-05-19 2026-05-28 67810130492026 Sherbime te tjera 1013049,QSUT, Trajt. asgjes. I mbetjeve, Vazhdim Kont. nr 61/2 date 09.01.26, Ft nr 790/2026 date 07.04.26, Situac. 31.03.26  (MARS),P.V dt 31.03.26 (MARS )
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI ENERGY Tirane 670,212 2026-05-19 2026-05-28 67310130492026 Karburant dhe vaj 1013049, QSUT, Karbutant , Vazhdim Kontrata  nr 445/5 date 02.02.2026,Ft nr 60694/26date 11.04.26Kerk Liknr 149/4 dt 24.04.26,Flete Hyrje nr. 73 date 15.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 1,914,429 2026-05-19 2026-05-28 68010130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,Qsut,mirembajtje full risk e pajisjeve te medha  mjekesore vazhdim kont nr 1828/16 dt 18.12.25,fat nr 4/2026dt 24.03.26,shkr perc nr 79/9dt 24.04.26,sit dt 24.03.26(28.02.26 deri 17.03.26)
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,038,800 2026-05-19 2026-05-28 68210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale Mjekesore, Vazhdim Kontrate nr 27/15 dt 12.09.2025, Detyrim i prpmb sps dit nr 11988, ft nr 1231/25 dt 30.12.25 fh nr 29850 dt 30.12.25 Akt kolaudim dt 30.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) Albanian Cargo Service Tirane 2,000 2026-05-19 2026-05-28 68710130492026 Sherbime te tjera 1013049,QSUT, Sherbim Levizjes, Kerk lik nr 1386/7 dt 24.04.26, ft nr 344/26 dt 21.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,087,200 2026-05-19 2026-05-28 68410130492026 Ilaçe dhe materiale mjeksore 1013049, F.V lende radioakt.Vazhdim Kont nr 30/2 dt 12.01.26,Ft nr 131/2026 dt 20.04.26,FH nr 8date 20/04/26,Dorezim Rel nr prot 30/16 date 21/04/2026
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,100,000 2026-05-05 2026-05-28 47210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/35 dt 28.08.24 Kerk dshf nr 275/33 dt 22.01.26 Kontrate nr 275/114 dt 30.01.2026, Dety prpmb sps dit nr 19802, Ft nr 1220/2026 dt 30/01/226 fh nr 30029 dt 30/01/2026 akt kolaudim date 30/01/2026