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 58,656,798,305.00 22,306 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) KPL SH.P.K. Tirane 24,693,666 2026-03-25 2026-03-27 16010130492026 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUT, Sherbim Ushqimi, UP nr 83 date 11.10.2023, NJ fitues nr 83/3 date 21.11.23, Kontrate nr 119/25 date 30.12.25, Ft nr 10/2026 date 02.02.2026  P.V date 01-31 JANAR 2026, Akt Rakordim 01-31 JANAR 2026
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,535,063 2026-03-25 2026-03-27 16610130492026 Elektricitet 1013049,QSUT, Energji Elektrike, Muaji Shkurt , Permbledhese Muaji SHKURT 2026 Kerk lik nr 413/2 date 17.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 42,600 2026-03-26 2026-03-27 17510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety. prpmb sps nr 3827, Mk nr 2696/21 dt 12.08.24, Kerk DSHF nr 20/786 dt 12.12.25, Kontrate nr 20/867 dt 18.12.2025,Sps Vend Nr 5 dt 12.12.25, Ft 65628/25 dt 19.12.25 Fh. nr 29770 dt 22.12.25, Akt Kolaudim dt 19.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 51,480 2026-03-26 2026-03-27 17110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety. prpmb sps nr 3827, Mk nr 1989/53 dt 30.07.24, Kerk DSHF nr 12/477 dt 12.12.25, Kontrate nr 12/532 dt 24.12.2025,Sps Vend Nr 5 dt 12.12.25, Ft 6082/25 dt 24.12.25 Fh. nr 29820 dt 24.12.25, Akt Kolaudim dt 24.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 87,650 2026-03-26 2026-03-27 17410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety. prpmb sps nr 3827, Mk nr 1989/34 dt 23.07.24, Kerk DSHF nr 12/472 dt 12.12.25, Kontrate nr 12/513 dt 22.12.2025,Sps Vend Nr 5 dt 12.12.25, Ft 66198/25 dt 23.12.25 Fh. nr 29802 dt 23.12.25, Akt Kolaudim dt 23.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 431,100 2026-03-25 2026-03-27 16210130492026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT, dif mbetur ne ushp 136 dt 11.03.26,Blerje Shtreter per Sp. Kardiokirgj,Shkrs nr prot 28/29 dat 05/03/26 ( OBP, MK), Ft 118/26 dt 05.03.26,Shk DJ nr 82/30 dt 06.03.26 Shtesa Regj Parashk 109/7 dt 10.03.26,Vend 245 dt17.04.24
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 402,911 2026-03-13 2026-03-24 15910130492026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT, Rip mirembajtje sis.ajri vakumuar,Shkrs nr prot 161/6 dat 09/03/26 ( OBP, MK), Kerk Hp Proc.nr 161/3 dt 19.02.26. Ft 128/26 dt 11.03.26,Shk DJ nr 161/7 dt 12.03.26 Regj Parashk 109/6 dt 03.02.26,Vend 245 dt17.04.24
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 47,900 2026-03-11 2026-03-24 13610130492026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT, Blerje Shtreter per Sp. Kardiokirgj,Shkrs nr prot 28/29 dat 05/03/26 ( OBP, MK), Ft 118/26 dt 05.03.26,Shk DJ nr 82/30 dt 06.03.26 Shtesa Regj Parashk 109/7 dt 10.03.26,Vend 245 dt17.04.24
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 121,107 2026-03-12 2026-03-18 14510130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Trajtimi dhe asgjesimi i mbetjeve , vazhdim kontrate nr 2038/4 date 08.10.2025, Ft nr 262/2026 date 09.02.2026, Situacion date 31.01.2026 ( JANAR ) , P.V date 31.01.2026 JANAR
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,287,306 2026-03-12 2026-03-18 15110130492026 Karburant dhe vaj 1013049,QSUT, Karburant dhe Vaj , vazhdim kontrate nr 2463/11 date 31.12.2024, Ft nr 113/2026 dt 28.01.2026 , Fh nr 23 date 29.01.2026 Akt Kolaudim date 29.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 5,000 2026-03-11 2026-03-18 13210130492026 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600 Ndalesa Page, Muaji SHKURT Dhurata HOXHA, urdher sekuestro nr.888/5.dt.20.05.2024, prot.1183/1dt.23.05.2024 shk nr 1183/2 dt 28.05.2024 NR 9993 AKTI, NR 7001 Vendimi
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 44,800 2026-03-12 2026-03-18 13710130492026 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) CLIMACASA Tirane 1,944,000 2026-03-12 2026-03-18 14410130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, Rip mirembajtje sist.te ngrohjes dhe ftohjes, vazhdim kontrate nr 1113/16 dt 27.10.25, ft nr 6/2026 dt 30.01.2026, P.V marrje ne dorezim date 29.01.2026 , sitc Nr 03 ( 29 DHJETOR -29 JANAR 2026)
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,615,954 2026-03-12 2026-03-18 15210130492026 Karburant dhe vaj 1013049,QSUT, Karburant dhe Vaj , vazhdim kontrate nr 2463/11 date 31.12.2024, Ft nr 112/2026 dt 28.01.2026 , Fh nr 22 date 29.01.2026 Akt Kolaudim date 29.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 137,200 2026-03-12 2026-03-18 14210130492026 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) Operatori i Blerjeve te Perqendruara Tirane 46,895 2026-03-11 2026-03-18 13510130492026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT, F.V Perde te Brend. Dritar.& Sinjalist,Shkrs nr prot 100/8 dat 05/03/26 ( OBP, MK), Kerk Hp Proc.nr 100/5 dt 20.02.26. Ft 120/26 dt 05.03.26,Shk DJ nr 100/9 dt 06.03.26 Shtese Regj Parashk 109/7 dt 10.03.26,Vend 245 dt17.04.24
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 26,000 2026-03-12 2026-03-18 14110130492026 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) 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