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) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 771,898 2025-12-31 2026-01-07 287210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 8434/2025 dt 12/12/2025 fh nr 201 dt 12/12/2025 akt kolaudim date 12/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH - LIGHT Tirane 3,148,380 2025-12-31 2026-01-07 287010130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT,Mirembajtje e pajisjeve mjekesore ,vzhd kont nr 1294/4 dt 21.05.2025,fat nr 288/2025 dt 22.12.2025,situacion dt 22.12.2025 periudha 21.11.2025-20.12.2025, shkrese percjells. nr prot 356/33 dt 24.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 769,500 2025-12-31 2026-01-07 287710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 8272/2025 dt 05/12/2025 fh nr 196 dt 05/12/2025 akt kolaudim date 05/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 7,825,142 2025-12-31 2026-01-07 286810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT. barna, MEA nr 1483/32 dt 07.10.25 kerk dshf nr 2349/15 dt 04.12.25 kontrate nr 2349/16 dt 12.12.25 ft nr 64816/2025 dt 15/12/2025 fh nr 29723 dt 15/12/2025 akt kolaudim date 15/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH - LIGHT Tirane 454,770 2025-12-31 2026-01-07 286910130492025 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 272/2025 dt 03.12.2025 sit. dt 03.12.25 (25.10.25-24.11.25) shk nr prot 356/35 dt 29.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) INSTANT.AL Tirane 472,800 2025-12-31 2026-01-07 286710130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,rinovim i linceses se pj Firewall. Urdher nr 5 dt 26.05.21 DITIK nr  2061/7dt 02.10.2025,detyrim i prapambetur sipas ditarit nr 67338, kontrate nr 2061/12 dt 21.10.2025 ft nr 214/2025 dt 22.10.2025 p.v dt 22.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 47,537 2025-12-31 2026-01-07 286510130492025 Elektricitet 1013049,QSUT, drita, NENTOR, TR1F130191256700  kerk lik nr 174/11 date 12.12.2025 FT 251127102674 dt 27.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) UJESJELLES KANALIZIME TIRANE Tirane 13,561,541 2025-12-31 2026-01-07 286610130492025 Uje 1013049,QSUT, uji, permledhese, Muaji NENTOR, kerk lik nr 117/12 dt 19.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 25,437,880 2025-12-31 2026-01-06 285810130492025 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUT,sherbim ushqimi, dety prapmb sps ditarit 67261,vazhdimkontrate nr 119/12 dt 26.06.2025 ft nr 88/2025 dt 01.10.2025 p.v (01-30 SHTATOR ) akt rakrodimi (01-30 SHTATOR )
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,151,125 2025-12-31 2026-01-06 286010130492025 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, sherbime te pastrimit,Lavanteri,det i prap sipas dit nr 67261,mk nr 26/10 dt 27.06.2025,vzhd kont nr 282/7 dt23.06.2025fat nr 176/2025 dt 01.09.2025,prpces verb periull 01-31 gusht 2025,akt rakordimi periudha 01-31 gusht 2025
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 29,158,145 2025-12-31 2026-01-06 286110130492025 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, sherbime te pastrimit ,Lavanteri,det i prap sip dit nr 67261,vzhd kont 282/7 dt 23.06.25 mk nr 26/10 dt 27.06.2025, fat nr 221/2025 dt 31.10.2025,proces verbal periulla 01-31 tetor 2025,akt rakordimi periudha 01-31 tetor 2025
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,881,665 2025-12-31 2026-01-06 285510130492025 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, Lavanteri,  VAZHDIM  kontrate nr 282/7 dt 23.06.2025 ft nr 238/2025 dt 02.12.2025 p.v ( 01-30 NENTOR ), akt rakordimi (01-30 NENTOR )
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 26,224,742 2025-12-31 2026-01-06 285610130492025 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUT,sherbim ushqimi, vazhdimkontrate nr 119/12 dt 26.06.2025 ft nr 110/2025 dt 02.12.2025 p.v (01-30 NENTOR ) akt rakrodimi (01-30 NENTOR )
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,675,778 2025-12-31 2026-01-06 286210130492025 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, Lavanteri,  detyrim i prapamb sps ditarit nr 67261, vazhdim kontrate nr 282/7 dt 23.06.2025 ft nr 198/2025 dt 30.09.2025 p.v ( 01-30 SHTATOR ), akt rakordimi (01-30 SHTATOR )
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 26,512,597 2025-12-31 2026-01-06 285710130492025 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUT,sherbim ushqimi, vazhdimkontrate nr 119/12 dt 26.06.2025 ft nr 100/2025 dt 03.11.2025 p.v (01-31 TETOR ) akt rakrodimi (01-31 TETOR )
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 88,358 2025-12-30 2026-01-05 283010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 1370/4 dt 11.06.2025,fat nr 13736/2025 dt 12.11.2025,fh nr 29485 dt 12.11.2025,akt kolaudimi dt 12.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 57,360 2025-12-24 2026-01-05 284210130492025 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kont nr 13/32 dt 28.05.2025,Fature nr  2225/2025 date 20/11/2025,FH nr  29558 date 20/11/2025,akt kolaudimi dt 20.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 594,000 2025-12-30 2026-01-05 285310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim prapamb sps ditarit nr 66993 , vazhdim kontrate nr 12/153 dt 07.05.2025 ft nr 15601/2025 dt 19/08/2025 fh nr 28875 dt 19/08/2025 akt kolaudim date 19/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,055,047 2025-12-30 2026-01-05 283810130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj, detyrim i prapmb sips ditarit nr 66583,vazhdim kontrate nr 2463/11 date 31.12.2024 Ft nr 565/2025 date 22.10.2025, FH nr 170 date 23/10/2025 akt kolaudim date 23.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 163,800 2025-12-24 2026-01-05 284510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna, vzhd kont nr 70/202 dt 22.05.2025,detyrim i prapambetur sipas ditarit nr  nr 66583,fat nr 3920/2025 dt 01.10.2025,fh nr 29177 dt 01.10.2025,akt kolaudimi dt 01.10.2025