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 60,559,199,259.00 22,838 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) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 779,000 2026-05-28 2026-06-09 71910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kont nr 162/13 dt 22.01.2026,fat nr 2772/2026 dt 22.04.2026,fh nr 78 dt 22.04.2026,akt dorezimi dtr 22.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 798,000 2026-05-28 2026-06-09 71310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kont nr 162/13 dt 22.01.2026,fat nr 2588/2026 dt 15.04.2026,fh nr 74 dt 15.04.2026,akt dorezimi dtr 15.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 28,594,144 2026-05-28 2026-06-09 71210130492026 Sherbime te pastrimit dhe gjelberimit 1013049,Qsut,Lavanteri,vzhd kont nr 282/38 dt 24.12.2025,fat nr 84/2026 dt 30.04.2026,proces verbal (Prill 2026),Akt rakordim periudha (Prill 2026)
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 2,650 2026-05-28 2026-06-09 70410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 1254/30 dt 16.12.2024,dshf nr 21/118 dt 12.12.2025,kont nr 62/3 dt 21.01.2026,detyrim i prap sips ditarit nr 26016,fat nr 27/2026 dt 23.01.2026,fh nr 29964 dt 23.01.2026,akt kolaudimi dt 23.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 731,500 2026-05-28 2026-06-09 71810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kont nr 162/13 dt 22.01.2026,fat nr 2896/2026 dt 28.04.2026,fh nr 80 dt 28.04.2026,akt dorezimi dtr 28.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 655,619 2026-05-28 2026-06-09 71510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kont nr 162/13 dt 22.01.2026,fat nr 2652/2026 dt 17.04.2026,fh nr 75 dt 17.04.2026,akt dorezimi dtr 17.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 503,500 2026-05-28 2026-06-09 71410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kont nr 162/13 dt 22.01.2026,fat nr 2736/2026 dt 21.04.2026,fh nr 76 dt 21.04.2026,akt dorezimi dtr 21.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 486,115 2026-05-28 2026-06-09 71710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kont nr 162/13 dt 22.01.2026,fat nr 2819/2026 dt 24.04.2026,fh nr 79 dt 24.04.2026,akt dorezimi dtr 24.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) Albanian Cargo Service Tirane 4,000 2026-05-26 2026-06-09 69710130492026 Sherbime te tjera 1013049,QSUT, sherbim e levizjes, kerk lik nr prot 1385/7dt 15/05/2026 ft nr 377/2026 dt 30.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 40,271,648 2026-06-04 2026-06-08 72510130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji MAJ, plan 3005, fakt 492, vkm nr 422-424 date 26.06.2024, permbledhese 04.06.2026  listepagese 04.06.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 308,862 2026-06-04 2026-06-08 73110130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji MAJ , plan 3005, fakt 3 vkm nr 422-424 date 26.06.2024, permbledhese 04.06.2026  listepagese 04.06.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 54,080 2026-05-28 2026-06-08 70310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/561 dt 15.09.2025,detyrim i prap sips ditarit nr 26279,fat nr 446/2025 dt 27.01.2026,fh nr 29975 dt 27.01.2026,akt kolaudimi dt 27.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 64,600 2026-05-28 2026-06-08 70810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 12/317 dt 03.09.2025,detyrim i prapambetur sips ditarit nr 26281,fat nr 209/2025 dt 14.01.2026.fh nr 29922 dt 14.01.2026,akt kolaudimi dt 14.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 19,586,022 2026-06-04 2026-06-08 72610130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji MAJ, plan 3005, fakt 241, vkm nr 422-424 date 26.06.2024, permbledhese 04.06.2026  listepagese 04.06.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 199,977,036 2026-06-04 2026-06-08 72410130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji MAJ, plan 3005, fakt 2222, vkm nr 422-424 date 26.06.2024, permbledhese 04.06.2026  listepagese 04.06.2026
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 835,000 2026-05-28 2026-06-08 70910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,mk nr 1989/53 dt 30.07.2024,dshf nr 105/11 dt 15.01.2026,kont nr 105/41 dt 22.01.2026,detyrim i prapambet sips nr 26032,fat nr 358/2026 dt 23.01.2026,fh nr 29962 dt 23.01.2026,akt kolaudimi dt 23.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 491,400 2026-05-28 2026-06-08 71010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,mk nr 2326/19 dt 07.08.2024,dshf nr 70/313 dt 07.10.2025,kont nr 70/372 dt 23.10.2025,detyrim i parapambetur sips ditarit nr 26042,fat nr 173/26 dt 14.01.26,fh nr 29920 dt 14.01.26,akt kolaudimi dt 14.01.26
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 2,005,222 2026-06-04 2026-06-08 73010130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji MAJ, plan 3005, fakt 18, vkm nr 422-424 date 26.06.2024, permbledhese 04.06.2026  listepagese 04.06.2026
    Qendra spitalore universitare "Nene Tereza" (3535) PRO CREDIT BANK Tirane 474,171 2026-06-04 2026-06-08 72910130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji MAJ, plan 3005, fakt 4, vkm nr 422-424 date 26.06.2024, permbledhese 04.06.2026  listepagese 04.06.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 11,863,039 2026-06-04 2026-06-08 73410130492026 Shpenzime per te tjera materiale dhe sherbime operative 1013049, QSUT, Page personeli, Pedagoge, muaji Maj,  Nr punonjesve 120, vkm nr 422-424 date 26.06.2024, permbledhese 01-31 MAJ , listepagese 01-31 MAJ Shk Kerkese Miratimi nr prot 697/1 date 18.02.2026