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

  • Institution List
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  • Supplier 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 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) RAIFFEISEN BANK SH.A Tirane 298,350 2026-03-05 2026-03-06 11310130492026 Shpenzime per te tjera materiale dhe sherbime operative 1013049, QSUT, Page personeli, Pedagoge, muaji SHKURT , plan 3005, fakt3, vkm nr 422-424 date 26.06.2024, permbledhese 01-28 SHKURT , listepagese 01-28 SHKURT Shk Kerkese Miratimi nr prot 697/1 date 18.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 52,000 2026-03-05 2026-03-06 9910130492026 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) UNION BANK SHA Tirane 16,000 2026-03-05 2026-03-06 10010130492026 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 AMERIKANE E INVESTIMEVE SHA Tirane 3,600 2026-03-05 2026-03-06 9810130492026 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) UNION BANK SHA Tirane 863,130 2026-03-05 2026-03-06 10810130492026 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, Page personeli muaji SHKURT , plan 3005, fakt 9, vkm nr 422-424 date 26.06.2024, permbledhese 05.03.2026, listepagese 01-28.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) Banka OTP Albania Tirane 1,600 2026-03-05 2026-03-06 10110130492026 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) RAIFFEISEN BANK SH.A Tirane 196,350 2026-03-05 2026-03-06 11510130492026 Shpenzime per te tjera materiale dhe sherbime operative 1013049, QSUT, Page personeli, Keshilltare te jashtem, muaji SHKURT, plan 3005, fakt 2, vkm nr 422-424 date 26.06.2024, permbledhese 05.03.2026, listepagese 01-28.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 97,200 2026-03-05 2026-03-06 9510130492026 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) RAIFFEISEN BANK SH.A Tirane 543,000 2026-03-05 2026-03-06 10210130492026 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) INTESA SANPAOLO BANK ALBANIA Tirane 15,200 2026-03-05 2026-03-06 9710130492026 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 E TIRANES Tirane 2,366,039 2026-03-05 2026-03-06 10910130492026 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, Page personeli muaji SHKURT, plan 3005, fakt 19, vkm nr 422-424 date 26.06.2024, permbledhese 05.03.2026, listepagese 01-28.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 43,127,398 2026-03-05 2026-03-06 10410130492026 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, Page personeli muaji SHKURT , plan 3005, fakt 479, vkm nr 422-424 date 26.06.2024, permbledhese 05.03.2026, listepagese 05.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 11,652,941 2026-03-05 2026-03-06 11210130492026 Shpenzime per te tjera materiale dhe sherbime operative 1013049, QSUT, Page personeli, Pedagoge, muaji SHKURT , plan 3005, fakt120, vkm nr 422-424 date 26.06.2024, permbledhese 01-28 SHKURT , listepagese 01-28 SHKURT Shk Kerkese Miratimi nr prot 697/1 date 18.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 304,954 2026-03-05 2026-03-06 11410130492026 Shpenzime per te tjera materiale dhe sherbime operative 1013049, QSUT, Page personeli, Pedagoge, muaji SHKURT, plan 3005, fakt4, vkm nr 422-424 date 26.06.2024, permbledhese 01-28 SHKURT , listepagese 01-28 SHKURT Shk Kerkese Miratimi nr prot 697/1 date 18.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 19,763,929 2026-03-05 2026-03-06 10510130492026 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, Page personeli muaji SHKURT, plan 3005, fakt 221, 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 217,022,099 2026-03-05 2026-03-06 10310130492026 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, Page personeli muaji SHKURT, plan 3005, fakt 2222, vkm nr 422-424 date 26.06.2024, permbledhese 05.03.2026, listepagese 05.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 1,476,566 2026-02-23 2026-03-03 8410130492026 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049, QSUT, Parapagim Kosto Lokale ne Bashkepunim me ANEA, Urdher nr 210 date 17.02.2026, Pagese Projekti ALB 6020 shuma 14.939 EURO. MSHMS Vendim nr 01 date 11.02.2026 ,Kursi 98.8*14.939 EUR . Komision 98.8*6 EUR
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 443,099 2026-02-19 2026-02-26 7810130492026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT,Mirembajtje Impjantesh, shkr (kerkese obpnr prot 2813/3 dt 30.12.25,mk),ft nr 28/2026 dt 23.01.2026,regjister parashikimesh 2026,
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 436,800 2026-02-19 2026-02-26 8110130492026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT, Blerje Leter Rulo,shkr (kerk obp nr prot 190/3 dt 22.01.2026,mk) ft nr 42/2026 dt 29.01.2026,regjister i parashimeve 2026
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 5,000,000 2026-02-19 2026-02-26 8010130492026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT,Furnizim me lende djegese, shkr (kerk obp nr prot 54/9 dt 22.01.2026,Mk),ft nr 45/2026 dt 29.01.2026,regjister parashikimesh 2026