Treasury Transactions 2019-2025

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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
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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 46,705,976,246.00 18,666 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) INTESA SANPAOLO BANK ALBANIA Tirane 11,600 2025-03-06 2025-03-11 35710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj SHKURT, 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 e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 2,800 2025-03-06 2025-03-11 36110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj SHKURT, 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 74,400 2025-03-06 2025-03-11 35510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj SHKURT, 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 2025-03-06 2025-03-11 35410130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj SHKURT, 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) O.ES. DISTRIMED Tirane 6,240 2025-03-04 2025-03-11 29510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/68 dt 03.09.2024 ft nr 2262/2024 dt 13/12/2024 fh nr 27299 dt 18/12/2024 akt kolaudim date 13/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 14,800 2025-03-06 2025-03-11 35910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj SHKURT, 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) RAIFFEISEN BANK SH.A Tirane 563,300 2025-03-06 2025-03-11 36210130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj SHKURT, 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 E TIRANES Tirane 28,400 2025-03-06 2025-03-11 35810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj SHKURT, 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) Erjona Bakiu Tirane 95,000 2025-03-04 2025-03-11 27410130492025 Sherbimet bankare 1013049,QSUT, espertize akselerator linear, shk nr 1061/34 dt 20.12.2024, p.v 1061/33 dt 18.12.2024 ft nr 32 dt 12.12.2024 shk nr DITIK nr prot 1061/30 dt 13.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 123,600 2025-03-06 2025-03-11 35610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj SHKURT, 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 2025-03-06 2025-03-11 36010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj SHKURT, 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) EUROMED Tirane 78,000 2025-03-04 2025-03-07 28710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 116642024 ddt 20/12/2024 fh nr 27329 dt 20/12/2024 akt kolaudim date 20/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 668,687 2025-03-03 2025-03-07 26710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 ft nr 15081/2024 dt 18/12/2024 fh nr 190 dt 18/12/2024 akt kolauidim date 18/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 404,400 2025-03-04 2025-03-07 28810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 11584/2024 ddt 17/12/2024 fh nr 27295 dt 18/12/2024 akt kolaudim date 17/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 405,768 2025-03-04 2025-03-07 29210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 2198/2024 dt 06/12/2024 fh nr 27243 dt 06/12/2024 akt kolaudim date 06/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,572,900 2025-03-04 2025-03-07 28010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/53 dt 30.07.2024 kerk dshf nr 1694/239 dt 21.11.2024, kontrate nr 1694/287 date 10.12.2024 ft nr 23/2024 dt 11/12/2024 fh nr 27266 dt 12/12/2024 akt kolaudim date 11/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,309,712 2025-03-04 2025-03-07 28410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 11496/2024 ddt 12/12/2024 fh nr 27268 dt 12/12/2024 akt kolaudim date 12/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,021,334 2025-03-04 2025-03-07 27910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 ft nr 152631/2024 dt 26/12/2024 fh nr 194 dt 26/12/2024 akt kolauidim date 26/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 407,170 2025-03-04 2025-03-07 29110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 2219/2024 dt 11/12/2024 fh nr 2763 dt 12/12/2024 akt kolaudim date 11/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,390,418 2025-03-04 2025-03-07 29010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 2253/2024 ddt 13/12/2024 fh nr 27286 dt 16/12/2024 akt kolaudim date 13/12/2024