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 56,474,837,818.00 21,752 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 2026-02-09 2026-02-11 6010130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji JANAR  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) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 5,000 2026-02-09 2026-02-11 6310130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji JANAR  Dhurata HOXHA, urdher sekuestro nr.888/5.dt.20.05.2024, prot.1183/1dt.23.05.2024 shk nr 1183/2 dt 28.05.2024 NR 9993 AKTI, NR 7001 Vendimi
    Qendra spitalore universitare "Nene Tereza" (3535) AA BAILIFF Tirane 10,000 2026-02-09 2026-02-11 6210130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600, Ndalese Page, Muaji JANAR Silva Zvezhda Urdher Ekzk nr.7902, date 12.04.2023, Nr. 77 Prot,  date 13.03.2024, Shkresa nr.2710 Prot, Date 06.03.20
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 70,000 2026-02-09 2026-02-11 6410130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji JANAR Xhohana Bejdo, urdher sekuestro nr.4364 dt. 22.07.2025, Shkresa nr prot 2612 date 06.11.2025 Nr 4364 Akti, date 22.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 30,400 2026-02-06 2026-02-09 5110130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji JANAR, 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 79,200 2026-02-03 2026-02-09 3010130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji Dhjetor, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 608 date 02.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 132,800 2026-02-06 2026-02-09 4710130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji JANAR, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 111,600 2026-02-03 2026-02-09 3110130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji Dhjetor, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 608 date 02.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,600 2026-02-06 2026-02-09 4910130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji JANAR, 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 1,600 2026-02-06 2026-02-09 5210130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji JANAR, 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 43,200 2026-02-03 2026-02-09 2910130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji Dhjetor, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 608 date 02.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,000 2026-02-06 2026-02-09 4810130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji JANAR, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 82,000 2026-02-06 2026-02-09 4610130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji JANAR, 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 44,800 2026-02-06 2026-02-09 5010130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji JANAR, 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 111,600 2026-02-03 2026-02-09 2810130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji Dhjetor, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 608 date 02.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 530,200 2026-02-06 2026-02-09 5310130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji JANAR, 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 189,497,529 2026-02-05 2026-02-06 3310130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji JANAR , plan 3005, fakt 2229, vkm nr 422-424 date 26.06.2024, permbledhese 05.02.2026, listepagese 05.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 17,698,659 2026-02-05 2026-02-06 3510130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji JANAR , plan 3005, fakt 221, vkm nr 422-424 date 26.06.2024, permbledhese 05.02.2026, listepagese 01-31.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,030,177 2026-02-05 2026-02-06 3710130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji JANAR , plan 3005, fakt 30, vkm nr 422-424 date 26.06.2024, permbledhese 05.02.2026, listepagese 01-31.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 717,567 2026-02-05 2026-02-06 3810130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji JANAR , plan 3005, fakt 9, vkm nr 422-424 date 26.06.2024, permbledhese 05.02.2026, listepagese 01-31.01.2026