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 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) PRO CREDIT BANK Tirane 398,589 2025-10-06 2025-10-07 234010130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji SHTATORplan 3005, fakt 3 vkm nr 422-424 date 26.06.2024, permbledhese 06.10.2025, listepagese 06.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 286,759 2025-10-06 2025-10-07 234610130492025 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUT,Page Pedagoge PAGA SHTATOR 2025 vkm nr 422 date 26.06.2024 , VKM NR 15 DATE 09.01.2025 vkm nr 242 date 26.06.2024, nr punonjesish 4, LISTEPAGESE dt. 1-30.09.2025, Permbledhese dt 1-30.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 190,309,315 2025-10-06 2025-10-07 233310130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji SHTATORplan 3005, fakt 2338 vkm nr 422-424 date 26.06.2024, permbledhese 06.10.2025 listepagese 06.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 11,187,835 2025-10-06 2025-10-07 234410130492025 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUT,Page Pedagoge PAGA SHTATOR 2025 vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, VKM NR 15 DATE 09.01.2025nr punonjesish 126, LISTEPAGESE dt. 1-30.09.2025, Permbledhese dt 1-30.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 133,636 2025-10-06 2025-10-07 234110130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji SHTATOR plan 3005, fakt 2vkm nr 422-424 date 26.06.2024, permbledhese 06.10..2025, listepagese 06.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 1,894,765 2025-10-06 2025-10-07 233910130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji  SHTATORplan 3005, fakt 17 vkm nr 422-424 date 26.06.2024, permbledhese 06.10.2025, listepagese 06.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 76,500 2025-10-06 2025-10-07 234310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Page Keshilltare i jashtem  PAGA SHTATOR vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, urdher nr  291 Date 04.08.2025nr punonjesish 2 LISTEPAGESE 06.10.2025 , Permbledhese dt  06.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 281,080 2025-10-06 2025-10-07 234510130492025 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUT,Page Pedagoge PAGA SHTATOR vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, vkm nr 15 date 09.01.2025 nr punonjesish 3, LISTEPAGESE dt. 1-30.09.2025, Permbledhese dt 1-30.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,905,148 2025-10-06 2025-10-07 233710130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji SHTATOR plan 3005, fakt 26 vkm nr 422-424 date 26.06.2024, permbledhese 06.10.2025, listepagese 06.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 16,318,531 2025-10-06 2025-10-07 233510130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji SHTATOR plan 3005, fakt 207, vkm nr 422-424 date 26.06.2024, permbledhese 06.10.2025, listepagese 06.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 39,375,992 2025-10-06 2025-10-07 233410130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji SHTATOR plan 3005, fakt 477vkm nr 422-424 date 26.06.2024, permbledhese 06.10.2025, listepagese 06.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-10-06 2025-10-07 234210130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Page Keshilltare i jashtem  PAGA SHTATOR, vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, nr punonjesish 1, LISTEPAGESE dt. 06.10.2025, Permbledhese dt 06.10..2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,845,020 2025-10-02 2025-10-06 231610130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,Qsut,mirembajtja e pajisjeve mjekesore,vzhd kont nr 102/60 dt 10.07.2025,fat nr 936/2025 dt 11.08.2025,situacion periudha 10.03.2025-09.05.2025,proc,verbalk dt 10.09.2025,periudhe 10.03.2025-09.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 1,505,270 2025-10-02 2025-10-06 231510130492025 Te tjera materiale dhe sherbime speciale 1013049,Qsut,,trajtim dhe asgjesim i mbetjeve,vzhd kont nr 14/28 dt 26.05.2025,fat nr 2027/2025 dt 03.09.2025,sit 31.08.2025 periudha 01.08.2025-31.08.2025,proces verbal dt 31.08.2025 periulla 01.08.2025-31.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 1,506,511 2025-10-02 2025-10-06 230810130492025 Sherbime te pastrimit dhe gjelberimit 1013049,Qsut,SHERBIME TE PASTRIMIT DHE GJELBERIMIT,VZHD KONT NR 77/37 DT 31.12.2025,fat nr 1221/2025 dt 04.09.2025,sit periudha 01- 31 gusht,grafiku i sherbimeve periudh 01-31 gusht
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 655,500 2025-10-02 2025-10-06 230610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,oksigjen,vzhd kont nr 97/38 dt 29.04.2025,fat nr 5677/2025 dt 19.08.2025,fh nr 141 dt 19.08.2025,akt kolaudimi dt 19.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Edlira Harizaj Tirane 340,000 2025-10-01 2025-10-06 230110130492025 Te tjera materiale dhe sherbime speciale 1013049,Qsut,perkthim dokumentash,vzhd kont 438/1 dt 11.02.2025,shkr percjellese nr 87/38 dt 17.09.2025,fat nr 59/2025 dt 09.07.2025,P.V dt 06.07.2025,detyrim i prapambetur sipas ditarit nr 41567
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 29,926,141 2025-10-01 2025-10-06 229210130492025 Elektricitet 1013049,QSUT, drita,gusht, permbledhese muaji GUSHT, kerk lik nr 174/8 date 10.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 3,979,200 2025-10-02 2025-10-06 230310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore,vzhd kont nr 209/15 dt 18.04.2024,fat nr 142/2025 dt 18.06.2025,fh nr  28673 dt 18.06.2025,akt kolaudimi dt 18.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,320 2025-10-02 2025-10-06 230410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Oksigjen,vzhd kont nr 97/47 dt 26.05.2025.fat nr 5678/2025 dt 19.08.2025,fh nr 142 dt 19.08.2025,akt kolaudimi dt 19.08.2025