Treasury Transactions 2019-2025

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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 53,314,168,990.00 20,733 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) T R I M E D Tirane 51,720 2025-09-04 2025-09-09 219910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/298 dt 30.04.2025,detyrim i prapambetur sipas ditarit nr 34892,fat nr 56210/2025 dt 04.06.2025,fh nr  28393 dt 04.06.2025,akt kolaudimi dt 04.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,298,000 2025-09-04 2025-09-09 219510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 1020/24 dt 06/05/2025 ft nr 1386/2025 dt 14/07/2025 fh nr 28674 dt 14/07/2025 akt kolaudim date 14/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 461,136 2025-09-04 2025-09-09 218910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 676/4 dt 11.02.2025 kerk dshf nr 620/42 date 26.06.2025 kontrate nr 620/48 ate 08/07/2025 ft nr 7384/2025 dt 09/07/2025 fh nr 28656 date 10/07/2025 akt koladuim date 09/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 405,000 2025-09-04 2025-09-09 220410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 12/130 dt 28.04.2025,detyrim i prapambetur sipas ditarit nr 34860,fat nr 95829/2025 dt 09.06.2025,fh nr 28423 dt 09.06.2025,akt kolaudimi dt 09.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 233,830 2025-09-04 2025-09-09 219710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/83 dt 18.02.2025 ft nr 1574/2025 dt 14/07/2025 fh nr 28685 date 14/07/2025 akt kolaudim date 14/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,252,595 2025-09-04 2025-09-09 220710130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,Qsut,Mirembajtje,vzhd kont nr 102/54 dt 13.05.2025,detyrim i prapambetur sipas ditarit nr 34933,fat nr 365/2025 dt 15.04.2025,rel tek dt 24/07/2025 periudha 18.02.2025-20.03.2025,sit dt 15/04/2025 periudh 18/02/2025-202.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 408,348 2025-09-02 2025-09-08 216110130492025 Shpenzime per pritje e percjellje 1013049,QSUT, sherbim hotelerie, vazhdim kontrate nr 771/22 dt 25.04.2025 ft nr 4649/2025 dt 08.08.2025 situacion periudhe (01-23 KORRIK)
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 73,000,000 2025-09-02 2025-09-08 215510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,sherbime laboratorike,dif do pag ne baze te cmimit tavan buxhetor mujorsipas shkr 256dt17.01.25vzhd kont nr 1924/2 date 10.04.2019, sit periudhe MAJ 2025, ft nr 127/2025 dt 09/07/2025 rel mbi monitorim nr 181/82 date 10.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 120,439 2025-09-02 2025-09-08 216010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtim i mbejteve, vazhdim kontrate nr 545/52 dt 13.11.2024, ft nr 1750/2025 date 31.07.2025 , situacion nr 10 date 31.07.2025, p.v dt 31.07.25 (01.07.25-31.07.25) shk percjellese nr 179/18 dt  15.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) UJESJELLES KANALIZIME TIRANE Tirane 12,701,872 2025-09-02 2025-09-04 216410130492025 Uje 1013049,QSUT, uji, permledhese, Muaji KORRIK , kerk lik nr 117/7 dt 06.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 82,456 2025-09-03 2025-09-04 218710130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji GUSHT plan 3005, fakt 1, vkm nr 422-424 date 26.06.2024, permbledhese 03.09.2025 listepagese 03.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 93,500 2025-09-03 2025-09-04 217510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Page Keshilltare i jashtem  PAGA GUSHT vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, urdher nr  291 Date 04.08.2025nr punonjesish 1, LISTEPAGESE 03.09.2025 , Permbledhese dt  03.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) R - T Tirane 3,386,694 2025-09-02 2025-09-04 215710130492025 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUT,mirembajtj ob ndertimore, vazhdim kontrate  831/4 date 01.04.2025 ft nr 87/2025 dt 06/08/2025 p.v marrje ne dorezim nr 4 dt 06.08.2025 situacion nr 4( KORRIK) p.v date 06.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 381,099 2025-09-03 2025-09-04 218210130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji GUSHT plan 3005, fakt 5 vkm nr 422-424 date 26.06.2024, permbledhese 03.09.2025, listepagese 03.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 767,132 2025-09-02 2025-09-04 215910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtimi i mbetjeve, vazhdim kontrate nr 14/28 dt 26.05.2025 ft nr 1751/2025 dt 12.08.2025 situacion dt nr 31.07.2025 (01.07.25-31.07.25) p.v dt 31.07.25 (01.07.25-31.07.25)
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 191,300,211 2025-09-03 2025-09-04 217710130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji GUSHT plan 3005, fakt 2244, vkm nr 422-424 date 26.06.2024, permbledhese 03.09.2025 listepagese 03.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-09-03 2025-09-04 217610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Page Keshilltare i jashtem  PAGA GUSHT, vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, nr punonjesish 1, LISTEPAGESE dt. 03.09.2025, Permbledhese dt 03.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 807,500 2025-09-02 2025-09-04 215610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 5536/2025 dt 12/08/2025 fh nr 137 dt 12/08/2025 akt kolaudim date 12/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,320 2025-09-02 2025-09-04 216710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/47 date 26.05.2025 ft nr 4317/2025 dt 25/06/2025 fh nr 115 dt 25/06/2025 akt kolaudim date 25/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 788,500 2025-09-02 2025-09-04 217210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 5424/2025 dt 07/08/2025 fh nr 135 dt 07/08/2025 akt kolaudim date 07/08/2025