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

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    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) O.ES. DISTRIMED Tirane 1,037,916 2026-04-10 2026-04-15 27410130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore, vzhd kont nr 13/90 dt 22.12.2025,det i prap sip dit nr 7586,fat nr 2436/2025 dt 24.12.2025,fh nr 29811 dt 24.12.2025,akt kolaudimi dt 24.12.2026
    Qendra spitalore universitare "Nene Tereza" (3535) FREDI ELECTRONIC Tirane 334,680 2026-04-08 2026-04-15 21710130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,Qsut,vzhd kont nr 152/11 dt 02.09.2025,detyrim i prapambetur sipas ditarit nr 10908,fat nr 13/2026 dt 04.02.2026,P.V  ( Janar) dt 05.02.2026,Situacion nr 5 (Janar 2026) dt 05.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 795,364 2026-04-07 2026-04-15 21210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kont nr 97/56 dt 22.12.2025,detyri i prapambetur sipas ditarit nr 10718,fat nr 111/2026 dt 08.01.2026,fh nr 7 dt 08.01.2026,akt dorezim dt 08.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 3,531,184 2026-04-09 2026-04-15 26010130492026 Kancelari 1013049,QSUT, Kancelari,MK r nr.70/26 date 14.08.25, DSHM nr.292/2.prot, date 07.04.25,Kontrata  nr63/1 date 16.01.26 ,Fature nr.8946/2026 date 24.02.2026,FH nr 03 date 24.02.2026, Akt Kolaudimi date 24.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) NOA CONTROL Tirane 720,000 2026-04-09 2026-04-15 25310130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, Inspk.perid I Ashen. Eksiztues, det i prpmb sps dit nr 10910,MK nr.1132/23.dt 06.10.25,DSHM nr.1132/24.prot,dt 14.10.25 Kont1132/29 dt 28.10.25,Ft nr6/26 dt 07/01/26Sitc.  inspek. perid.te ashens. P.V date 09.01.26
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,084,359 2026-04-08 2026-04-15 22910130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,Qsut,mirembajtje full risk e pajisjeve te medha  mjekesore vazhdim kont nr 1828/16 dt 18.12.25,fat nr 2/2026dt 28.02.26,shkr perc nr 79/5dt12.03.26,sit dt 27.02.26(31.01.26 deri27.02.26)
    Qendra spitalore universitare "Nene Tereza" (3535) CLASS ASHENSOR Tirane 1,901,454 2026-04-09 2026-04-15 24010130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,Rip mirembajtje ashensoreve, detyrim i prapamb nr 11101, vazhdim kontrate nr 25/19 date 11.08.25, Ft nr 390/2025 date 02.12.26, P.V marrje ne dorezim date 30.11.25, Situacion Nr 16 ( NENTOR 2025)
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 1,569,141 2026-04-09 2026-04-15 25510130492026 Sherbime te tjera 1013049,QSUT, Trajt. asgjes. I mbetjeve,  MK nr 14/12 dt 21.03.25 DSHM nr 14/44 dt 19.12.25 Kont. nr 61/2 date 09.01.26, Ft nr  513/2026 date 09.02.26, Situac. 31.01.2026  (09-31 JANAR),P.V dt 31.01.25 (09-31 JANAR)
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 133,228 2026-04-09 2026-04-15 26610130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Trajtimi dhe asgjesimi i mbetjeve , vazhdim kontrate nr 2038/4 date 08.10.2025, Ft nr 513/2026 date 04.03.2026, Situacion date 02.03.26 (SHKURT), P.V date 02.03.26 SHKURT
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 18,384 2026-04-09 2026-04-15 24710130492026 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,Qsut,shpenzime per mirembajtjen e transportit,vzhd kont nr 580/8 dt 23.10.2026,det i prap sip dit nr 10904,fat nr 48/2026 dt 04.02.2026,sit dt 04.02.2026,proces verbal perfundim rip mjeti dt 04.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 2,619,319 2026-04-07 2026-04-15 20710130492026 Sherbime te tjera 1013049,QSUT,TRAJTIM DHE ASGJESIM I MBETJEVE,MK NR 14/12 DT 21.03.25,KONT NR 14/41DT 05.12.25,DET I PRAP SIP DIT NR 10715,FT NR 4/2026 DT07.01.26,SIT DT31.12.25 PER (05.12.25deri31-12.25,PROC VER DT 31.12.25 PERIUDHA(05.12.25 deri 31.12.25)
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 412,572 2026-04-08 2026-04-15 22010130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,RIPARIM MIREMBAJTJE SISTEME AJRI TE VAKUMUAR,MK NR 215/21 DT 10.06.2025, KONT NR 26/10 DT 29.08.25,DET I PRAP SIPAS DITARIT NR 10908,FAT NR 746/2026 DT 04.02.2026,SIT PJESOR NR 5(jANAR2026),PROC VERBAL NR 5 DT 31.01.2026(JANAR)
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,190,716 2026-04-07 2026-04-15 21110130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,Qsut,mirembajtje full risk e pajisjeve te medha  mjekesore ,mk nr 3148/7 dt 04.12.25,DITIKnr 1828/16 dt 18.12.25,det i prap sip dit nr 10722,fat nr 1/2026dt 30.01.26,shkr perc nr 79/3dt16.02.26,sit dt 29.01.26(31.12.25 deri29.01.26)
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 451,665 2026-04-10 2026-04-15 26910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 1989/53 dt 30.07.2024,kerk dshf 12/477 dt 12.12.2025,kont nr 12/530 dt 24.12.2025,det i prap sip dit nr 7586,fat nr 65178/2025 dt 24.12.2025,fh nr 29819 dt 24.12.2025,akt kolaudimi dt 24.12..2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 48,400 2026-04-08 2026-04-14 23510130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji MARS, 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 18,800 2026-04-08 2026-04-14 23710130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji MARS, 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 8,000 2026-04-08 2026-04-14 23210130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji MARS, 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 2026-04-08 2026-04-14 23410130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji MARS, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 142,800 2026-04-08 2026-04-14 23810130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji MARS, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH - LIGHT Tirane 454,770 2026-04-08 2026-04-14 21610130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, Mirembajtje Pj Mjekesore, vazhdim kontrate nr 497/28 dt 25.06.2025 ft nr 58/2026 dt 25.02.2026m sitc dt 25.02.2026 (25.01.26-24.02.26) shkr percjell nr prot 337/10 dt 06.03.26