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 54,328,421,219.00 20,985 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) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 627,000 2025-12-11 2025-12-16 263710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Oksigjen,vzhd kont nr 97/38 dt 29.04.2025.fat nr 7355/2025 dt 27.10.2025,fh nr 174 dt 27.10.2025,akt dorezimi dt 27.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Edlira Harizaj Tirane 19,500 2025-12-11 2025-12-16 265710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Perkthim dokumentacioni,vzhd kont 438/1 dt 11.02.2025,shkr percjellese nr 87/34 dt 01.08.2025,fat nr 67/2025 dt 25.07.2025,p.v dt 21.07.2025,detyrim i prapambetur sipas ditarit nr 41563
    Qendra spitalore universitare "Nene Tereza" (3535) Malvina Visoka Tirane 2,607,360 2025-12-11 2025-12-16 265610130492025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049,QSUT,vzhd kont nr 169/10 dt 17.06.2025detyrim i prap sipas dit nr 60264,fat nr 31/2025 dt 25.06.2025,fh nr 6 dt 25.06.2025,akt kolaudimi dt 25.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 13,674,298 2025-12-11 2025-12-16 265510130492025 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim roje, vazhdim kontrate nr 3594 dt 18.10.2019 ft nr 3646/2025 dt 03.11.2025 rel ( TETOR)  lista Personeli ( TETOR )
    Qendra spitalore universitare "Nene Tereza" (3535) Shtepia Botuese Shtypshkronja Morava Tirane 217,200 2025-12-11 2025-12-16 264610130492025 Kancelari 1013049,Qsut,Botime,Printime dhe materiale shtypshkrimi,vzhd kont nr 230/11 dt 17.06.2025,fat nr 159/2025 dt 04.11.2025,fh nr 23 dt 04.11.2025,akt marrje ne dorezim shkr 230/22 dt 14.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FREDI ELECTRONIC Tirane 299,400 2025-12-11 2025-12-16 265210130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirmb dyerve elektrik, vazhdim kontrate nr 152/11 dt 02.09.2025 ft nr 88/2025 dt 04.11.2025 p.v dt 03.11.2025 ( 01.10.25-31.10.25) sit. nr 2 ( 01-31 TETOR )
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 684,000 2025-12-11 2025-12-16 263610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kontrate nr 97/38 dt 29.04.2025,fat nr 7254/2025 dt 22.10.2025,fh nr 168 dt 22.10.2025,akt dorezim dt 22.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,546,000 2025-12-12 2025-12-16 267210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, vazh kontr 12/174 dt 28.05.2025 fature 4910/2025 dt 06.10.2025 FH 29208 dt 07.10.2025 akt kolaudimi dt 06.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH - LIGHT Tirane 440,100 2025-12-11 2025-12-16 264910130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore,  vazhdim kontrate nr 497/28 dt 25.06.25 ft nr 241/25 dt 27.10.25 situc. dt 27.10.25 perdh ( 25.09.25-24.10.25) rel tek dt 24/10/25 (29.09.25-24.10.25
    Qendra spitalore universitare "Nene Tereza" (3535) MELA. Tirane 341,892 2025-12-11 2025-12-16 265310130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, miremb rrugeve, vazhdim kontrate nr  949/4 dt 10.04.25 ft nr 44/2025 dt 13.10.25 p.v marrje dorezim dt 13.10.25 sit. nr 23 ( 01.09.25-09.10.25)
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 37,230 2025-12-12 2025-12-16 269010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 165/52 dt 23.06.2025 vazhd kontr nr 165/153 dt 27.08.2025 fature nr 25970 dt09.10.2025, FH nr 29240 dt 10.10.2025 akt kolaudimi dt 09.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 827,735 2025-12-11 2025-12-16 264110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Oksigjen,vzhd kont nr 97/38 dt 29.04.2025.fat nr 7041/2025 dt 14.10.2025,fh nr 163 dt 14.10.2025,akt dorezimi dt 14.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 836,000 2025-12-11 2025-12-16 264410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Oksigjen,vzhd kont nr 97/38 dt 29.04.2025.fat nr 7060/2025 dt 14.10.2025,fh nr 164 dt 14.10.2025,akt dorezimi dt 14.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 831,250 2025-12-11 2025-12-16 264310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Oksigjen,vzhd kont nr 97/38 dt 29.04.2025.fat nr 7191/2025 dt 20.10.2025,fh nr 166 dt 20.10.2025,akt dorezimi dt 20.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 8,433,354 2025-12-11 2025-12-16 265410130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtimi dhe asgjesimi i  mbetjeve spit. vazhdim kontrate nr 14/28 dt 26.05.2025 ft nr 2354/2025 dt 10.10.2025 sit. dt 30.09.25 (  04.09.25-30.09.25) p.v dt 30.09.25 ( 04.09.25-30.09.25)
    Qendra spitalore universitare "Nene Tereza" (3535) Shtepia Botuese Shtypshkronja Morava Tirane 209,376 2025-12-11 2025-12-16 264710130492025 Kancelari 1013049,Qsut,Botime,Printime dhe materiale shtypshkrimi,vzhd kont nr 230/11 dt 17.06.2025,fat nr 167/2025 dt26.11.2025,fh nr 24 dt 26.11.2025,akt marrje ne dorezim shkr 230/23 dt 26.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 769,500 2025-12-11 2025-12-16 263910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Oksigjen,vzhd kont nr 97/38 dt 29.04.2025.fat nr 7426/2025 dt 30.10.2025,fh nr 176 dt 30.10.2025,akt dorezimi dt 30.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,320 2025-12-11 2025-12-16 264510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Oksigjen,vzhd kont nr 97/47 dt26.05.2025.fat nr 7206/2025 dt 21.10.2025,fh nr 167 dt 21.10.2025,Akt dorezimi dt 21.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 30,402 2025-12-11 2025-12-16 263410130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,Qsut,Mirembajtje e mjeteve te transportit,vzhd kont nr 539/4 dt 25.02.2025,det i prap sip ditarit nr 45743,fat nr 445/2025 dt 21.08.2025,sit dt 21.08.2025,proc verbal perfundim riparim mjeti dt 21.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 89,040 2025-12-11 2025-12-16 265810130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, detyrim i prapamb sips ditarit nr 45743, vazhdim kontrate nr 539/4 dt 25.02.2025 ft nr 438/2025 dt 19.08.2025 situacion dt 19.08.2025, p.v perfundimtar dt 19.08.2025