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 56,474,837,818.00 21,752 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) Operatori i Blerjeve te Perqendruara Tirane 443,099 2026-02-19 2026-02-26 7810130492026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT,Mirembajtje Impjantesh, shkr (kerkese obpnr prot 2813/3 dt 30.12.25,mk),ft nr 28/2026 dt 23.01.2026,regjister parashikimesh 2026,
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 436,800 2026-02-19 2026-02-26 8110130492026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT, Blerje Leter Rulo,shkr (kerk obp nr prot 190/3 dt 22.01.2026,mk) ft nr 42/2026 dt 29.01.2026,regjister i parashimeve 2026
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 5,000,000 2026-02-19 2026-02-26 8010130492026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT,Furnizim me lende djegese, shkr (kerk obp nr prot 54/9 dt 22.01.2026,Mk),ft nr 45/2026 dt 29.01.2026,regjister parashikimesh 2026
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 737,850 2026-02-24 2026-02-26 8510130492026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT,Blerje Materiale Te Ndryshme Pastrimi, kerkes obp me Shk nr 59/5 dt 13.02.2026,(mk), Ft nr 84/2026 dt 23.02.26, Kerk AF nr 59/3 dt 09.02.26, Hapje Proc. nr 59/2 dt 29.01.26, relc riargum. nr 59/1 dt27.01.26, regjist parashk2026
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 1,000,000 2026-02-19 2026-02-26 7910130492026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT, Sherbim pastrim I ambjenteve te jashtme,shkr (kerk obp nr prot 7/9 dt 21.01.2026,mk)ft nr n56/2026 dt 03.02.2026,regjistrim i parashikimesh 2026
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 6,000,000 2026-02-25 2026-02-26 8610130492026 Sherbimet bankare 1013049, QSUT, Medikamente ARV, Komisione bankare SWIFT,UNICEF, Urdher nr. 219,dt. 18.02.2026 ,Akt-Marrveshje 15.04.2005,kerk dshf nr.650/2 dt.17.02.2026,kosto CE  10032518 dt 09.02.2026,kursi-komisione 83.3
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 1,000,000 2026-02-19 2026-02-26 7710130492026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT,zv disa pj perberse te akseleratorit linear,kerk obp nr prot828/15 dt 24.12.25(te ardhura dytesore sip vend nr 5 dt 12.12.25,mk),,ft nr 43/26 dt29.01.26,vendim nr 245 dt 17.04.24
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 23,110 2026-02-18 2026-02-25 6810130492026 Posta dhe sherbimi korrier 1013049,QSUT, Muaj Dhjetor 2025, Ft nr 115/2026 dt 07.01.2026 Lista e Objekteve 01.12.25-31.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 298,350 2026-02-18 2026-02-20 7410130492026 Shpenzime per te tjera materiale dhe sherbime operative 1013049, QSUT, Page personeli, Pedagoge, muaji JANAR , plan 3005, fakt3, vkm nr 422-424 date 26.06.2024, permbledhese 01-31 JANAR , listepagese 01-31 JANAR Shk Kerkese Miratimi nr prot 697/1 date 18.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 32,279,325 2026-02-18 2026-02-20 7010130492026 Elektricitet 1013049,QSUT, Energji Elektrike, Muaji Janar, Permbledhese Muaji Janar 2026, Kerk lik nr 413/1 date 17.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 86,845 2026-02-18 2026-02-20 7210130492026 Sherbime telefonike 1013049,QSUT, Telefoni, Muaji Janar 2026, Nr Ft.430985490 date 31.01.2026 Kerk lik nr 412 date 17.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 243,718 2026-02-18 2026-02-20 7510130492026 Shpenzime per te tjera materiale dhe sherbime operative 1013049, QSUT, Page personeli, Pedagoge, muaji JANAR , plan 3005, fakt4, vkm nr 422-424 date 26.06.2024, permbledhese 01-31 JANAR , listepagese 01-31 JANAR Shk Kerkese Miratimi nr prot 697/1 date 18.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 58,101 2026-02-18 2026-02-20 7110130492026 Elektricitet 1013049,QSUT, Energji Elektrike, Muaji Janar ,Kontrate nr TR1F130191256700 Fature Nr 260124057942 date 24.01.2026, Kerk lik nr 413/1 date 17.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 27,445 2026-02-18 2026-02-20 6910130492026 Posta dhe sherbimi korrier 1013049,QSUT, Muaj Janar 2026 Ft nr 669/2026 dt 05.02.2026 Lista e Objekteve 01.01.26-31.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 11,635,982 2026-02-18 2026-02-20 7310130492026 Shpenzime per te tjera materiale dhe sherbime operative 1013049, QSUT, Page personeli, Pedagoge, muaji JANAR , plan 3005, fakt120, vkm nr 422-424 date 26.06.2024, permbledhese 01-31 JANAR , listepagese 01-31 JANAR Shk Kerkese Miratimi nr prot 697/1 date 18.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) UJESJELLES KANALIZIME TIRANE Tirane 13,382,472 2026-02-18 2026-02-20 6710130492026 Uje 1013049,QSUt, Uji , Muaji JANAR,Permbledhese Muaj Janar, Kerkese likujdim 412/1 date 17.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 6,000,000 2026-02-12 2026-02-16 6610130492026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT, Blerje bari Imiglucerase alfa,Shkrse nr prot  238/7  date  10.02.2026,Fature nr 70/2026 date 11.02.2026,Relacion per vleresimin nevj.nr.238/6 date 10.02.2026,Regjistri Parashikimeve nr 109/6 date 03.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 20,000 2026-02-09 2026-02-11 5910130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji JANAR ,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) INTESA SANPAOLO BANK ALBANIA Tirane 54,000 2026-02-03 2026-02-11 3210130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji Dhjetor, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 608 date 02.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 5,000 2026-02-09 2026-02-11 6110130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji JANAR  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