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

  • Institution List
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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 46,705,976,246.00 18,666 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) BNT ELECTRONIC`S Tirane 189,101 2025-03-04 2025-03-07 27710130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjekesore, mk nr 345/55 dt 14.08.2024 kerk ditik nr 345/58 dt 26.09.2024 kontrate nr 345/62 dt 16.10.2024 ft nr 1427/2024 dt 31.10.2024 rel tek dt 12.12.24 (16.10.24-31.10.24)
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 354,564 2025-03-04 2025-03-07 27810130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjekesore,vazhdim kontrate nr 345/62 dt 16.10.2024 ft nr 1565/2024 dt 02.12.2024 rel tek dt 12.12.24 (01.11.24-30.11.24)
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 900,000 2025-03-04 2025-03-07 29610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, mk nr 247/72 dt 02.10.2023 kerk dshf nr 61/50 dt 15.11.2024 kontrate nr 61/77 dt 13.12.2024 ft nr 2302/2024 dt 18/12/2024 fh nr 27305 dt 18/12/2024 akt kolaudim date 18/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 131,736 2025-03-04 2025-03-07 28610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 11681/2024 ddt 23/12/2024 fh nr 27333 dt 23/12/2024 akt kolaudim date 23/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,066,720 2025-03-04 2025-03-07 28310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 11266/2024 ddt 04/12/2024 fh nr 27232 dt 05/12/2024 akt kolaudim date 04/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 403,200 2025-03-04 2025-03-07 28910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,mk nr 100/39 dt 11.11.2024 kerk dshf nr 100/40 dt 13.11.2024  kontrate nr 100/46 dt 25.11.2024 ft nr 2279/2024 ddt 16/12/2024 fh nr 27298 dt 18/12/2024 akt kolaudim date 16/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 172,800 2025-03-04 2025-03-07 28510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 11832/2024 ddt 30/12/2024 fh nr 27383 dt 30/12/2024 akt kolaudim date 30/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,325,401 2025-03-04 2025-03-07 29410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 2155/2024 dt 27/11/2024 fh nr 27197 dt 27/11/2024 akt kolaudim date 27/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 5,073,880 2025-03-04 2025-03-07 28210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 11089/2024 ddt 27/11/2024 fh nr 27226 dt 04/12/2024 akt kolaudim date 27/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 93,500 2025-03-05 2025-03-06 34910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Page Keshilltare i jashtem  PAGASHKURT vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, nr punonjesish 1, LISTEPAGESESHKURT , Permbledhese dt 05.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 893,064 2025-03-03 2025-03-06 26110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 ft nr 14784/2024 dt 06/12/2024 fh nr 183 dt 06/12/2024 akt kolauidim date 06/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 838,200 2025-03-03 2025-03-06 26010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 ft nr 14491/2024 dt 25/11/2024 fh nr 177 dt 25/11/2024 akt kolauidim date 25/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,024,000 2025-03-03 2025-03-06 21810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 385/10 dt 22.05.2023 kerk dshf nr 830/22 dt 08.10.2024 kontrate nr 830/28 dt 14.10.2024 , ft nr 5628/2024 dt 16/10/2024 fh nr 26882 dt 16/10/2024 akt kolaudim date 16/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,663,750 2025-03-03 2025-03-06 20910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore,mk nr 3578/18 date 12.12.2022 kerk dshf nr 45/73 date 10.09.2024, kontrate nr 45/83 dt 25.09.2024 ft nr 1081/2024 dt 23/10/2024 fh nr 27012 dt 25/10/2024 akt kolaudim date 23/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 111,536 2025-03-05 2025-03-06 34510130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, PAGA SHKURT, vkm nr 422, 424 dt 26.06.2024,nr punonjesish 1,  LISTEPAGESE dt. 05.03.2025, Permbledhese dt 05.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 204,000 2025-03-03 2025-03-06 24210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/226 dt 02.12.2024 ft nr 20000/2024 dt 05/12/2024 fh nr 27233 dt 05/12/2024 akt kolaudim date 05/12/2024r 27219 dt 04/12/2024 akt kolaudim date 03/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 877,200 2025-03-03 2025-03-06 22310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1694/186 dt 29.10.2024 ft nr 36/2024 dt 18/12/2024 fh nr 27328 dt 20/12/2024akt kolaudim date 18/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 135,000 2025-03-03 2025-03-06 23610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,vazhdimkontrate nr 730/26 dt 14.10.2024 ft nr 3911/2024 dt 15/10/2024 fh nr 26884 dt 16/10/2024 akt kolaudim date 15/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 925,608 2025-03-03 2025-03-06 27110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 ft nr 15376/2024 dt 31/12/2024 fh nr 198 dt 31/12/2024 akt kolauidim date 31/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,065,530 2025-03-03 2025-03-06 26310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 ft nr 14662/2024 dt 03/12/2024 fh nr 181 dt 02/12/2024 akt kolauidim date 02/12/2024