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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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) UNION BANK SHA Tirane 846,681 2026-04-07 2026-04-08 19110130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji MARS, plan 3005, fakt 9, vkm nr 422-424 date 26.06.2024, permbledhese 07.04.2026  listepagese 07.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 432,000 2026-03-30 2026-04-07 18010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Detyr I prapmr sps ditarit nr 7586, MK nr.2696/21 date 12.08.24,DSHF nr.20/794.prot, date 12.12.25,Kont.Nr. 20/879 date 22.12.25,Ft nr 116207/25 dt 23/12/25,FH nr 29804 date 23/12/25, Akt Kolaudimi date  23/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 432,000 2026-03-30 2026-04-07 18210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Det. I prapmb sps diatrit nr 7586,MK nr.1989/34 date 23.07.24,DSHF nr.12/471.prot, dt 12.12.25,Kont.nr. 12/527 dt 24.12.25,Ft nr 227713/2025 dt  26/12/25, FH nr  29827 date 26/12/25, Akt Kolaudim date 26/12/25
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 668,000 2026-03-30 2026-04-07 18110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Dety. I pramb sipas ditarit nr 7586, MKnr.1989/53 dt 30.07.24,DSHF nr.12/468.prot, dt12.12.25,Kont.nr 12/512 date 22.12.25,Ft nr 5091/2025 date 23/12/25,FH nr 29783 date 23/12/25,Akt Kolaudimi date 23/12/25
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 160,950 2026-03-30 2026-04-07 18310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Det. i prpmb sps ditarit nr 7586, MK nr 2696/21 dt 12.08.24, Kerk DSHF nr 20/793 dt 12.12.25, Kontarte nr 20/878 dt 22.12.25, FT nr 15359/2025 dt 23.12.2025 FH nr 29792 DT nr 23/12/2025 Akt kolaudim date 23/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 3,627,630 2026-03-30 2026-04-07 18510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, BArna, Det. i prpmb sps dit nr 7579,  Vazhdim Kont nr 20/875 dt 18.12.2025, Ft nr 64490/25 dt 18.12.25 Fh nr 29757 dt 18.12.25 Akt koluadim dt 18.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 126,000 2026-03-30 2026-04-07 17910130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT , Barna,Detyr. I prapmb sps ditarit nr 7586,MK nr.2696/21 date 12.08.24,DSHF nr.20/787.prot, date 12.12.25,Kont. nr 20/864 dt 18.12.25,Ft nr 2621/2025 dt19/12/25,FH nr 29760 date 19/12/25,Akt Kolaudimi date  19/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 7,255,260 2026-03-30 2026-04-07 18410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, BArna, Det. i prpmb sps dit nr 7579, MK nr 2696/6 dt 19.07.24 Kerk DSHF nr 20/845 dt 18.12.25 Kont nr 20/875 dt 18.12.2025, Ft nr 65693/25 dt 29.12.25 Fh nr 29853 dt 30.12.25 Akt koluadim dt 29.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 53,171 2026-03-12 2026-04-03 14610130492026 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, Sherbim Pastrimi, detyrim i prapamb sps dit nr 7201,vazhdim kontrate nr 44/11 date 10.09.2025, ft nr 3/2026 dt 06.01.26, situacion periudhe31 DHJETOR, Grafiku i sherbimeve 31 DHJETOR
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 5,716,310 2026-03-25 2026-04-03 16910130492026 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, Lavanteri ,det i prap sip dit nr 7295, Vazhdim Kontrate nr 282/38 date 24.12.25, Ft nr 2/2026 date 05.01.2026  P.V date 26-31 DHJETOR , Akt Rakordim  26-31 DHJETOR
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,223,547 2026-03-12 2026-03-30 14810130492026 Karburant dhe vaj 1013049,QSUT, Karburant dhe Vaj , detyrim i prapambetur sps dit 7181,vazhdim kontrate nr 2463/11 date 31.12.2024, Ft nr 6/2026 dt 05.01.2026 , Fh nr 3 date 05.01.2026 Akt Kolaudim date 05.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 42,255 2026-03-25 2026-03-30 16710130492026 Elektricitet 1013049,QSUT, Energji Elektrike, Muaji Shkurt , TR1F130191256700, Ft nr 260223099854 dt 23.02.26,Kerk lik nr 413/2 date 17.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,044,131 2026-03-12 2026-03-30 15010130492026 Karburant dhe vaj 1013049,QSUT, Karburant dhe Vaj , detyrim i prapamb sps dit nr 7206vazhdim kontrate nr 2463/11 date 31.12.2024, Ft nr 28/2026 dt 08.01.2026 , Fh nr 6 date 08.01.2026 Akt Kolaudim date 08.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,541,799 2026-03-12 2026-03-30 14910130492026 Karburant dhe vaj 1013049,QSUT, Karburant dhe Vaj , detyrim i prapamb sps dit nr 7181,vazhdim kontrate nr 2463/11 date 31.12.2024, Ft nr 5/2026 dt 05.01.2026 , Fh nr 4 date 05.01.2026 Akt Kolaudim date 05.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 98,190 2026-03-10 2026-03-30 12310130492026 Sherbime telefonike 1013049,QSUT, Telefoni, Muaji KORRIK 2025, Detyrim i prapamb sps ditarit 98190nr Nr Ft.430339934date 31.07.2026 ft rimbursimi 129331/25 dt 04.12.25Kerk lik nr 411/3 date 26.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 28,523,789 2026-03-25 2026-03-27 16110130492026 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, Lavanteri , Mk nr 26/10 date 27.06.2023, Kerk DSHM nr 282/38 date 23.12.2025, Kontrate nr 282/38 date 24.12.25, Ft nr 30/2026 date 31.01.2026  P.V date 01-31 JANAR 2026, Akt Rakordim 01-31 JANAR 2026
    Qendra spitalore universitare "Nene Tereza" (3535) UJESJELLES KANALIZIME TIRANE Tirane 12,968,556 2026-03-25 2026-03-27 16510130492026 Uje 1013049,QSUt, Uji , Muaji SHKURT ,Permbledhese Muaj SHKURT, Kerkese likujdim 412/2 date 17.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 79,885 2026-03-25 2026-03-27 16410130492026 Sherbime telefonike 1013049,QSUT, Telefoni, Muaji SHKURT , Nr Ft.431092257date 28.02.2026.Kerk lik nr 411/4 date 17.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 8,000 2026-03-26 2026-03-27 17210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety. prpmb sps nr 3827, Mk nr 2696/31 dt 26.08.24, Kerk DSHF nr 20/796 dt 12.12.25, Kontrate nr 20/909 dt 30.12.2025,Sps Vend Nr 5 dt 12.12.25, Ft 6187/25 dt 30.12.25 Fh. nr 29872 dt 31.12.25, Akt Kolaudim dt 30.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH - LIGHT Tirane 104,946 2026-03-25 2026-03-27 16810130492026 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, Mirembajtje Pj Mjekesore,dif mbetur ne ushp nr 126 date 10.03.26 ,vazhdim kontrate nr 1294/4 dt 21.05.2025 ft nr 16/2026 dt 22.01.2026m sitc dt 22.01.2026 (21.12.25-20.01.26) shkr percjell nr prot 337/5 dt 27.01.26