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 58,361,260,426.00 22,209 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) BANKA CREDINS Tirane 1,309,248 2026-04-22 2026-05-04 37910130492026 Te tjera transferta tek individet 1013049, QSUT, Shperb.Pens,ListePag.Nr 1/1 per Shperb Fond i Vecat,Kerk transf.Fonde Buxh nr 984dt 25.02.26,Permbledhese e Listapagesave Pensione deri ne 20 PRILL,
    Qendra spitalore universitare "Nene Tereza" (3535) UJESJELLES KANALIZIME TIRANE Tirane 13,501,812 2026-04-23 2026-05-04 39910130492026 Uje 1013049,QSUt, Uji , Muaji Mars ,Permbledhese Muaj MARS, Kerkese likujdim 412/3 date 21.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,047,876 2026-04-22 2026-05-04 36310130492026 Karburant dhe vaj 1013049,QSUT, Karburant dhe Vaj,vazhdim kontrate nr 2463/11 date 31.12.2024, Detyrim i prpmb sps ditarit nr 3962,Ft nr 754/2025 dt 30.12.2025 , Fh nr 217 date 30.12.2025 Akt Kolaudim date 30.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FREDI ELECTRONIC Tirane 253,800 2026-04-22 2026-05-04 36010130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,Qsut,mirembajtje e dyerve elektrike,vzhd kont nr 152/11 dt 02.09.2025,fat nr 23/2026 dt 03.03.2026,P.v periudha 02.02.26 deri 03.03.26 dt 03.03.2026,sit per 02.02.26-03.03.26 dt 03.03.26
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 738,000 2026-04-23 2026-05-04 38410130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,vzhd kont nr 759/38 dt 06.08.2025,detyrim i prapambetur sipas ditarit nr 4295,fat nr 2238/2025 dt 21.11.2025,fh nr 29558 dt 21.11.2025,akt kolaudim dt 21.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 3,144,122 2026-04-22 2026-05-04 36710130492026 Karburant dhe vaj 1013049,QSUT, Karburant dhe Vaj,vazhdim kontrate nr 2463/11 date 31.12.2024,Ft nr 257/2026 dt 09.03.2026, Fh nr 47 date 09.03.2026 Akt Kolaudim date 09.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 23,040 2026-04-23 2026-05-04 40110130492026 Posta dhe sherbimi korrier 1013049,QSUT, Muaji MARS 2026 Ft nr 1788/2026 dt 07.04.2026 Lista e Objekteve 01.03.26-31.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 700,800 2026-04-27 2026-05-04 42810130492026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT, Mirembajtje Full Risk Pj Mjekesore SkanShkrs nr prot 235/ 9dat 01/04/26 ( OBP, MK), Kerk Hp Proc.nr 235/6 dt 13.03.26. Ft 191/26 dt 14.04.26,Shk DJ nr 235/11dt 24.04.26  Regj Parashk  2026, Vend Nr 245 dt 17.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,540,685 2026-04-22 2026-05-04 36410130492026 Karburant dhe vaj 1013049,QSUT, Karburant dhe Vaj,vazhdim kontrate nr 2463/11 date 31.12.2024, Detyrim i prpmb sps ditarit nr 3962,Ft nr 757/2025 dt 30.12.2025 , Fh nr 219 date 31.12.2025 Akt Kolaudim date 31.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,152,000 2026-04-23 2026-05-04 38710130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,vzhd kont nr 759/38 dt 06.08.2025,detyrim i prapambetur sipas ditarit nr 4295,fat nr 2018/2025 dt 23.10.2025,fh nr 29339 dt 23.10.2025,akt kolaudim dt 23.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,497,600 2026-04-23 2026-05-04 38310130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,vzhd kont nr 759/38 dt 06.08.2025,detyrim i prapambetur sipas ditarit nr 4295,fat nr 2310/2025 dt 05.12.2025,fh nr 29652 dt 05.12.2025,akt kolaudim dt 05.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 738,000 2026-04-23 2026-05-04 38510130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,vzhd kont nr 759/38 dt 06.08.2025,detyrim i prapambetur sipas ditarit nr 4295,fat nr 2277/2025 dt27.11..2025,fh nr 29585 dt 27.11.2025,akt kolaudim dt 27.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 42,255 2026-04-23 2026-05-04 39810130492026 Elektricitet 1013049,QSUT, Energji Elektrike, Muaji Mars, TR1F130191256700, Ft nr 260324070355 dt 24.03.26,Kerk lik nr 413/3 date 21.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 27,389,345 2026-04-23 2026-05-04 39710130492026 Elektricitet 1013049,QSUT, Energji Elektrike, Muaji Mars , Permbledhese Muaji MARS 2026 Kerk lik nr 413/3 date 21.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,080,000 2026-04-23 2026-05-04 38210130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,vzhd kont nr 759/38 dt 06.08.2025,detyrim i prapambetur sipas ditarit nr 4295,fat nr 2435/2025 dt24.12.2025,fh nr 29810 dt 24.12.2025,akt kolaudim dt 24.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,046,184 2026-04-22 2026-05-04 36210130492026 Karburant dhe vaj 1013049,QSUT, Karburant dhe Vaj,vazhdim kontrate nr 2463/11 date 31.12.2024, Detyrim i prpmb sps ditarit nr 3962,Ft nr 734/2025 dt 24.12.2025 , Fh nr 211 date 24.12.2025 Akt Kolaudim date 24.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 152,028 2026-04-22 2026-05-04 37610130492026 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 821/2025 dt 18.12.2025, Situacion dt 18.12.2025, P.V perfundim rip mjeti dt 18/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,758,035 2026-04-22 2026-05-04 36510130492026 Karburant dhe vaj 1013049,QSUT, Karburant dhe Vaj,vazhdim kontrate nr 2463/11 date 31.12.2024,Ft nr 254/2026 dt 09.03.2026, Fh nr 48 date 09.03.2026 Akt Kolaudim date 09.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 582,540 2026-04-22 2026-05-04 35910130492026 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 8722/2025 dt 29.12.2025,fh nr 213dt 26.12.2025,akt dorezim dt 26.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 555,684 2026-04-22 2026-05-04 35810130492026 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 8849/2025 dt30.12.2025,sit pjesor nr 4 (Dhjetor),prc verb nr 4 dt 30.12.25(dhjetor)