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) ECO RICIKLIM Tirane 117,504 2025-10-27 2025-10-30 250410130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtimi i mbetjve te asgjesuara, vazhdim kontrate nr 14/17 dt 21.03.2025 ft nr 2326/2025 dt 03.10.2025 sit. dt 23.09.2025 ( 01.09.25-23.09.25) p.v dt 23.09.25 ( 01.09.25-23.09.25)
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 608,000 2025-10-27 2025-10-30 252910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 dt 29.04.2025 ft nr 6723/2025 dt 01/10/2025 fh nr 159 dt 01/10/2025 akt kolaudim date 01/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 1,441,800 2025-10-27 2025-10-30 251010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/396 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44409,fat nr7054/2025 dt 01.07.2025,fh nr 28593 dt 02.07.2025,akt kolaudimi dt 01.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,335,000 2025-10-27 2025-10-30 251110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 20/396 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44250,fat nr 67049/2025 dt 09.07.2025,fh nr 28645 dt 09.07.2025,akt kolaudimi dt 09.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 58,000 2025-10-27 2025-10-30 251610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/235 dt 08.04.2025 ft nr 11396/2025 dt 17/09/2025 fh nr 29079 dt 18/09/2025 akt kolaudim date 17/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 962,726 2025-10-27 2025-10-30 250910130492025 Kancelari 1013049,QSut,kancelari,vzhd kont nr 1452/4 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44880,fat nr 10752/2025 dt 15.07.2025,fh nr 14 dt 15/07/2025,akt marrje ne dorezim dt 15.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,039,380 2025-10-27 2025-10-30 251210130492025 Te tjera materiale dhe sherbime speciale 1013049,Materiale mjekesore,vzhd konrt nr 13/35 dt 28.05.2025,fat nr 738/2025 dt 17.06.2025,fh nr 28479 dt 18.06.2025,akt kolaudimi dt 17.06.2025,detyrim i prapambetur sipas ditarit nr 41836
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,160,220 2025-10-27 2025-10-30 250510130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/60 dt 10.07.2024diference e mbetur nga ft nr 1120/2025 dt 30.09.2025 situaion ( 10.05.2025-09.07.2025) p.v 16.10.2025 ( 10.05.25-09.07.25)
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 744,509 2025-10-27 2025-10-30 250110130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT,mirembajtje ap mjekesore, vazhdim kontrate nr 2096/4 date 07.10.2024 ft nr 30/2025 dt 13.10.2025 rel tek dt 15.10.2025 ( 30.09.25-07.10.25)
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 193,380 2025-10-27 2025-10-30 251510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/328 dt 20.05.2025  ft nr 904/2025 dt 17/09/2025 fh nr 29051 dt 17/09/2025 akt kolaudim date 17/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 310,680 2025-10-27 2025-10-30 249910130492025 Shpenzime per pritje e percjellje 1013049,QSUT, sherbim hotelerie, vazhdim kontrate nr 771/28 date 24.07.2025 fr ne 4956/2025 dt 06.10.2025 situacion periudhe 01-30 SHTATOR
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,403,469 2025-10-27 2025-10-30 250210130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT,mirembajtje ap mjekesore, vazhdim kontrate nr 2096/4 date 07.10.2024 ft nr29/2025 dt 30.09.2025 rel tek dt 15.10.2025 (29.08.25-29.09.25)date 07.10.2024 ft nr 30/2025 dt 13.10.2025 rel tek dt 15.10.2025 ( 30.09.25-07.10.25)
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 38,400 2025-10-27 2025-10-30 251410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 377/22 dt 04.04.2025 ft nr 849/2025 dt 12/09/2025 fh nr 29026 dt 12/09/2025 akt kolaudim 12/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 8,463,540 2025-10-22 2025-10-29 246310130492025 Te tjera materiale dhe sherbime speciale 1013049,Qst,Materiale mjekesore,vzhd kont nr 13/32 dt 28.05.2025,detyrim i prapambetur sipas ditarit nr 44633,fat nr 1131/2025 dt 10.06.2025,fh nr 28430 dt 11.06.2025,akt kolaudimi dt 10.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 966,900 2025-10-23 2025-10-29 247510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,Barna,vzhd kont nr 20/328 dt 20.05.2025,detyrim i prapambetur sipas ditarit nr 44680,fat nr 796/2025 dt 19.08.2025,fh nr 28880 dt 19.08.2025,akt kolaudimi dt 19.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 418,000 2025-10-23 2025-10-29 248910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/129 date 15.04.2025 ft nr 4473/2025 dt 10/09/2025 fh nr 29006 date 10/09/2025 akt kolaudim date 10/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 29,940,590 2025-10-23 2025-10-28 246510130492025 Elektricitet 1013049,QSUT, drita, gusht, permbledhese muaji GUSHT, kerk lik nr 174/9 date 15.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 52,819 2025-10-23 2025-10-28 246610130492025 Elektricitet 1013049,QSUT, drita, gusht, Ft 250923027464 date 23.09.2025, kerk lik nr 174/9 date 15.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 1,089,740 2025-10-23 2025-10-28 249110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/306 dt 05.05.2025 ft nr 9432/2025 dt 08/09/2025 fh nr 28996 dt 08/09/2025 akt kolaudim date 08/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,620,000 2025-10-23 2025-10-28 249010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 834/14 dt 11.07.2025 ft nr 3504/2025 dt 03/092025 fh nr 28992 dt 08/09/2025 akt kolaudim date 03/09/2025