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

  • Institution List
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  • Supplier 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 57,641,275,808.00 21,997 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) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2026-03-11 2026-03-18 12910130492026 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600 Ndalesa Page, Muaji SHKURT Zamir Golemi, Urdher nr. prot.3983 dt.11.10.2017, Shkrese Z.Permbarimit nr.8204 dt.05.10.2017 Urdher Ekz nr 730/51 date 18.01.2012
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 6,000,000 2026-03-11 2026-03-18 13410130492026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT, Blerje e materiale mjek.per Okulistik,Shkrs nr prot 115/9 dat 18/02/26 si dhe Shk nr 115/10 dt 24.02.26 ( OBP, MK), Kerk Hp Proc. nr 115/5 dt 03.02.26. Ft 100/2026 dt 02.03.26,Regj Parashk 109/7 dt 10.03.26,Vend 245 dt17.04.24
    Qendra spitalore universitare "Nene Tereza" (3535) Banka OTP Albania Tirane 187,600 2026-03-12 2026-03-18 14010130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji SHKURT, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 608/1 date 10.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,469,197 2026-03-05 2026-03-06 10710130492026 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, Page personeli muaji SHKURT , plan 3005, fakt 30, vkm nr 422-424 date 26.06.2024, permbledhese 05.03.2026, listepagese 01-28.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 147,200 2026-03-05 2026-03-06 9610130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji SHKURT, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) Banka OTP Albania Tirane 2,215,800 2026-03-05 2026-03-06 10610130492026 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, Page personeli muaji SHKURT , plan 3005, fakt 26, vkm nr 422-424 date 26.06.2024, permbledhese 05.03.2026, listepagese 01-28.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 267,774 2026-03-05 2026-03-06 11110130492026 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, Page personeli muaji SHKURT , plan 3005, fakt 1, vkm nr 422-424 date 26.06.2024, permbledhese 05.03.2026, listepagese 01-28.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) PRO CREDIT BANK Tirane 337,586 2026-03-05 2026-03-06 11010130492026 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, Page personeli muaji SHKURT , plan 3005, fakt 4, vkm nr 422-424 date 26.06.2024, permbledhese 05.03.2026, listepagese 01-28.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 298,350 2026-03-05 2026-03-06 11310130492026 Shpenzime per te tjera materiale dhe sherbime operative 1013049, QSUT, Page personeli, Pedagoge, muaji SHKURT , plan 3005, fakt3, vkm nr 422-424 date 26.06.2024, permbledhese 01-28 SHKURT , listepagese 01-28 SHKURT Shk Kerkese Miratimi nr prot 697/1 date 18.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 52,000 2026-03-05 2026-03-06 9910130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji SHKURT, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 16,000 2026-03-05 2026-03-06 10010130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji SHKURT, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,600 2026-03-05 2026-03-06 9810130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji SHKURT, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 863,130 2026-03-05 2026-03-06 10810130492026 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, Page personeli muaji SHKURT , plan 3005, fakt 9, vkm nr 422-424 date 26.06.2024, permbledhese 05.03.2026, listepagese 01-28.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) Banka OTP Albania Tirane 1,600 2026-03-05 2026-03-06 10110130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji SHKURT, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 196,350 2026-03-05 2026-03-06 11510130492026 Shpenzime per te tjera materiale dhe sherbime operative 1013049, QSUT, Page personeli, Keshilltare te jashtem, muaji SHKURT, plan 3005, fakt 2, vkm nr 422-424 date 26.06.2024, permbledhese 05.03.2026, listepagese 01-28.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 97,200 2026-03-05 2026-03-06 9510130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji SHKURT, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 543,000 2026-03-05 2026-03-06 10210130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji SHKURT, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,200 2026-03-05 2026-03-06 9710130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji SHKURT, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 2,366,039 2026-03-05 2026-03-06 10910130492026 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, Page personeli muaji SHKURT, plan 3005, fakt 19, vkm nr 422-424 date 26.06.2024, permbledhese 05.03.2026, listepagese 01-28.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 43,127,398 2026-03-05 2026-03-06 10410130492026 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, Page personeli muaji SHKURT , plan 3005, fakt 479, vkm nr 422-424 date 26.06.2024, permbledhese 05.03.2026, listepagese 05.03.2026