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) ONE ALBANIA Tirane 92,420 2025-10-30 2025-11-03 253810130492025 Sherbime telefonike 1013049,QSUT, sherbime telefoni,  SHTATOR 2025, nr ft  1076950/2025 dt 30.09.2025, kerk lik nr 186/7 dt 15.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 13,674,298 2025-10-27 2025-11-03 250010130492025 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim roje, vazhdim kontrate nr 3594 date 18.10.2019 ft nr 2904/2025 dt 01.09.2025 rel tek (01-31GUSHT) lista personelit (01-31 GUSHT )
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 183,600 2025-10-27 2025-10-31 251910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/165 dt 30.04.2025 ft nr 2025/2025 dt 22/09/2025 fh nr 29093 dt 22/09/2025 akt kolaudim date 22/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 15,000 2025-10-27 2025-10-31 251310130492025 Shpenzime per situata te veshtira dhe per fatekeqesi 1013049,QSUT, shperblime fatkeqesie, liste pagese dt 27.10.2025 per shperblim fond  vecante kerk per transferim fondesd buxheetore nr 1942 dt 11.08.2025 , kerk nr 1638/84 date 01.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 773,520 2025-10-27 2025-10-31 252210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/328 dt 20.05.2025 ft nr 941/2025 dt 25/09/2025 fh nr 29133 dt 25/09/2025 akt kolaudim date 25/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 58,000 2025-10-27 2025-10-31 252310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/235 dt 08.04.2025 ft nr 11965/2025 dt 01/10/2025 fh nr 29183 dt 01/10/2025 akt kolaudim date 01/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 6,264,000 2025-10-27 2025-10-31 251810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, vazhdim kontrate nr 377/22 dt 04.04.2025 ft nr 874/2025 dt 18/09/2025 fh nr 29082 dt 19/09/2025 akt kolaudim date 18/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,130,940 2025-10-27 2025-10-31 252110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 377/22 dt 04.04.202 ft nr 892/2025 dt 23/09/2025 fh nr 29110 dt 23/09/2025 akt kolaudim date 23/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,239,524 2025-10-24 2025-10-31 249510130492025 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kont nr 45/125 dt 11.12.2024,detyrim i prapambetur sipas ditarit nr 44863,fat nr 267/2025 dt 13.03.2025,fh nr 27895 dt 17.03.2025,akt kolaudimi dt 13.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH - LIGHT Tirane 454,770 2025-10-08 2025-10-31 236210130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,shpenzime per mirembajtjen e aparateve pajisjeve teknike dhe veg te punes,vzhd kont nr 497/28 dt 25.06.2025,fat nr 216/2025 dt 02.10.2025,sit dt 02.10.2025 per 25.08.2025-24.09.2025,relac tek d 06.10.2025 peri 25.08.25-24.09.25
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 82,848 2025-10-24 2025-10-31 249710130492025 Shpenzime per pritje e percjellje 1013049,Qsut,Sherbim hotelerie,vzhd kont nr 771/28 dt 24.05.2025,detyrim i prapambetur sipas ditarit nr 44872,fat nr 4650/2025 dt 08.08.2025,sit periudha 24-31 korrik
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 321,036 2025-10-27 2025-10-31 249810130492025 Shpenzime per pritje e percjellje 1013049,QSUT, sherbim hotelerie, vazhdim kontrate nr 771/28 date 24.07.2025 fr ne 4762/2025 dt 04.09.2025 situacion periudhe 01-31 GUSHT
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 763,705 2025-10-27 2025-10-31 252510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 dt 29.04.2025 ft nr 6441/2025 dt 19/09/2025 fh nr 155 dt 19/09/2025 akt kolaudim date 19/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH - LIGHT Tirane 3,253,326 2025-10-08 2025-10-31 236110130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT,shpenzime per mirembajtjen e aparateve pajisjeve teknike,vzhd kont nr 1294/4 dt 21.05.2025,fat nr 214/2025 dt 02.10.2025,sit dt 02.10.2025 periudha 20.08.2025-21.09.2025,relac tek dt 06.10.2025 periudha 20.08.2025-21.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 12,408,000 2025-10-27 2025-10-31 252410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/177 dt 29/05/2025 ft nr 49417/2025 dt 30/09/2025 fh nr 29166 dt 30/09/2025 akt kolaudim date 30/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 636,500 2025-10-27 2025-10-31 252010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/174 dt 28.05.2025 ft nr 4707/2025 dt 23/09/2025 fh nr 29115 dt 23/09/2025 akt kolaudim date 23/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 742,615 2025-10-27 2025-10-30 252810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 dt 29.04.2025 ft nr 6593/2025 dt 25/09/2025 fh nr 156 dt 25/09/2025 akt kolaudim date 25/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,320 2025-10-27 2025-10-30 253010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/47 dt 26.05.2025 ft nr 6572/2025 dt 25/09/2025 fh nr 157 dt 25/09/2025 akt kolaudim date 25/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,743,944 2025-10-27 2025-10-30 250710130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore,  vazhdim kontrate nr 102/54 date 13.05.2025 ft nr 831/2025 dt 04/09/2025 rel tek dt 13.10.2025 ( 19.04.25-12.05.25) situacion 04.09.2025 ( 19.04.25-12.05.25)
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 735,216 2025-10-27 2025-10-30 250810130492025 Kancelari 1013049,QSut,kancelari,vzhd kont nr 1452/4 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44884,fat nr 11083/2025 dt 22.07.2025,fh nr 15 dt 22/07/2025,akt marrje ne dorezim dt 22.07.2025