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 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) HEALTH - LIGHT Tirane 3,148,380 2026-03-10 2026-03-18 12610130492026 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, Mirembajtje Pj Mjekesore, 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
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH - LIGHT Tirane 749,696 2026-03-12 2026-03-18 14310130492026 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, Mirembajtje Pj Mjekesore, detyrim prpmb sps dit nr 4806 vazhdim kontrate nr 239/7 dt 17.01.2025 ft nr 144/2026 dt 17.07.2025 sitc dt 17.07.2025 (17.06.25-16.07.25) shkr percjell nr prot 337/12 dt 11.03.26
    Qendra spitalore universitare "Nene Tereza" (3535) INTESA SANPAOLO BANK ALBANIA Tirane 32,400 2026-03-12 2026-03-18 13910130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji SHKURT, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 608/1 date 10.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 5,000 2026-03-11 2026-03-18 13010130492026 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600 Ndalesa Page, Muaji SHKURT 2025 Najada Ogici, urdher sekuestro nr.244/9.dt. 14.12.2020, prot.3782, dt.24.12.2020 urdher ekzekutimi nr.1080 dt.05.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) AA BAILIFF Tirane 10,000 2026-03-11 2026-03-18 13110130492026 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600, Ndalese Page, Muaji SHKURT 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) HEALTH - LIGHT Tirane 774,686 2026-03-10 2026-03-18 12510130492026 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, Mirembajtje Pj Mjekesore, vazhdim kontrate nr 239/7 dt 17.01.2025 ft nr 12/2026 dt 19.01.2026m sitc dt 19.01.2026 (17.12.25-16.01.26) shkr percjell nr prot 337/1 dt 23.01.26
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 820,822 2026-03-12 2026-03-18 14710130492026 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, Sherbim Pastrimi, vazhdim kontrate nr 44/11 date 10.09.2025, ft nr 145/2026 dt 10.02.26, situacion periudhe 01-31 JANAR Grafiku i sherbimeve01-31 JANAR
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH - LIGHT Tirane 454,770 2026-03-10 2026-03-18 12710130492026 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 22/2026 dt 26.01.2026m sitc dt 26.01.2026 (25.12.25-24.01.26) shkr percjell nr prot 337/7dt 30.01.26
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 691,200 2026-03-12 2026-03-18 15310130492026 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, Mirembajtje Pj Mjekesore, vzhdim kontrate nr 239/24 dt 11.03.25, ft nr 1552/2026 dt 17.02.26, p.v (01.01.26-30.01.26) sitc 01.01.26-30.01.26
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 31,200 2026-03-12 2026-03-18 13810130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji SHKURT, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 608/1 date 10.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 70,000 2026-03-11 2026-03-18 13310130492026 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600 Ndalesa Page, Muaji SHKURT 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) HEALTH - LIGHT Tirane 1,272,612 2026-03-10 2026-03-18 12810130492026 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, Mirembajtje Pj Mjekesore, vazhdim kontrate nr 1294/10 dt 13.06.2025 ft nr 17/2026 dt 22.01.2026m sitc dt 22.01.2026 (14.12.25-13.01.26) shkr percjell nr prot 337/6 dt 27.01.26
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2026-03-11 2026-03-18 12910130492026 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600 Ndalesa Page, Muaji SHKURT 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) Operatori i Blerjeve te Perqendruara Tirane 6,000,000 2026-03-11 2026-03-18 13410130492026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT, Blerje e materiale mjek.per Okulistik,Shkrs nr prot 115/9 dat 18/02/26 si dhe Shk nr 115/10 dt 24.02.26 ( OBP, MK), Kerk Hp Proc. nr 115/5 dt 03.02.26. Ft 100/2026 dt 02.03.26,Regj Parashk 109/7 dt 10.03.26,Vend 245 dt17.04.24
    Qendra spitalore universitare "Nene Tereza" (3535) Banka OTP Albania Tirane 187,600 2026-03-12 2026-03-18 14010130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji SHKURT, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 608/1 date 10.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,469,197 2026-03-05 2026-03-06 10710130492026 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, Page personeli muaji SHKURT , plan 3005, fakt 30, vkm nr 422-424 date 26.06.2024, permbledhese 05.03.2026, listepagese 01-28.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 147,200 2026-03-05 2026-03-06 9610130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji SHKURT, 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 2,215,800 2026-03-05 2026-03-06 10610130492026 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, Page personeli muaji SHKURT , plan 3005, fakt 26, vkm nr 422-424 date 26.06.2024, permbledhese 05.03.2026, listepagese 01-28.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 267,774 2026-03-05 2026-03-06 11110130492026 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, Page personeli muaji SHKURT , plan 3005, fakt 1, vkm nr 422-424 date 26.06.2024, permbledhese 05.03.2026, listepagese 01-28.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) PRO CREDIT BANK Tirane 337,586 2026-03-05 2026-03-06 11010130492026 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, Page personeli muaji SHKURT , plan 3005, fakt 4, vkm nr 422-424 date 26.06.2024, permbledhese 05.03.2026, listepagese 01-28.02.2026