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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  • 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) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 686,399 2025-10-02 2025-10-06 230710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut ,oksigjen,vzhd kont nr 97/38 dt 29.04.2025,fat nr 5621/2025 dt 15.08.2025,fh nr 139 dt 15.08.2025,akt kolaudimi dt 15.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MELA. Tirane 248,616 2025-10-02 2025-10-06 231310130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,Qsut,mirembajtje rrugeve,veprave rrjetet hidraulike,vzhd kont nr 949/4 dt 10.04.2025,ft nr 27/2025 dt 01.09.2025,proces verbal marrje ne dorezim dt 01.09.2025,situacion nr 22 gusht
    Qendra spitalore universitare "Nene Tereza" (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 6,500 2025-10-01 2025-10-06 229410130492025 Shpenzimet e siguracionit te mjeteve te transportit 1013049,QSUT, shp sig te mjeteve, kerk lik nr 2151/1  dt 17.09.2025  fature nr 18484/2025 dt 16.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,684,800 2025-10-02 2025-10-06 231410130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,Qsut,mirembajtje e paijsive mjekesore,vzhd kont nr 102/60 dt 10.07.2025,fat nr 935/2025 dt 11.08.2025,sit periudh 25.03.2025-24.07.2025,proc verbal 10.09.2025,periudh 25.03.2025-24.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Edlira Harizaj Tirane 70,400 2025-10-01 2025-10-06 230010130492025 Te tjera materiale dhe sherbime speciale 1013049,Qsut,perkthim dokumentesh,vzhd kont nr 438/1 dt 11.02.2025,shkr percjellese nr 87/35 dt 27.08.2025,fat nr 61/2025 10/07/2025.P.V 10.07.2025,detyrim i prapambetur sipas ditarit nr 41564
    Qendra spitalore universitare "Nene Tereza" (3535) CLASS ASHENSOR Tirane 321,720 2025-10-02 2025-10-06 230210130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,,Riparim mirembajtje e ashensoreve,vzhd kont nr 25/3 dt 09.01.2025,fat nr 228/2025 dt 08.08.2025,procesverbal marrje ne dorezim dt 08.08.2025,sit nr 12 periudha  01-09 korrik
    Qendra spitalore universitare "Nene Tereza" (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 29,363 2025-10-01 2025-10-06 229610130492025 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUT, op tek aktspertiz sp onkoligjik, kontrate nr 770/1 dt 30.06.2025 ft nr 483/2025 dt 08.07.2025 shk nr prot 160/41 dt 22.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 888,250 2025-10-02 2025-10-06 230510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Oksigjen,vzhd kont nr 97/38 dt 29.04.2025,fat nr 5645/2025 dt 18.08.2025,fh nr 140 dt 18.08.2025,akt kolaudimi dt 18.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,084,394 2025-10-02 2025-10-06 231210130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,qsut,Mirembajtja e paijisjeve te medha mjekesore te prodhuesit gr healthcare,vzhd kont nr 2096/4 dt 07.10.2024,fat nr 27/2025 dt 29.08.2025,relacion teknik dt 19.09.2025 periudh 31.07.2025-28.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Edlira Harizaj Tirane 62,400 2025-10-01 2025-10-06 229810130492025 Te tjera materiale dhe sherbime speciale 1013049,Qsut,perkthim dokumentacioni,vzhd kont nr 438/1 dt 11.02.2025,shkr percjellese nr 87/33 dt 01.08.2025,fat nr 53/2025 dt 12.06.2025.p.v dt 11.06.2025,detyrim i prapambetur sipas ditarit nr 41560
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 1,941,041 2025-10-01 2025-10-06 230910130492025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT, kryerje prok mirembajtje full risk i pajisjeve mjekesore prodhuesi ELEKTA,, shk nr 1828/9 dt 01.10.2025 nft nr 382/2025 dt 29.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 5,341,415 2025-10-02 2025-10-06 231010130492025 Te tjera materiale dhe sherbime speciale 1013049,Qsut,trajtim dhe asgjesim i mbetjeve,vzhd kont nr 14/17 dt 21.03.2025,ft nr 2028/2025 dt 03.09.2025,situacion dt 31.08.2025 periulla 01.08.2025-31.08.2025,proc verbal dt 31.08.2025 periudha 01.08.2025-31.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 120,711 2025-10-02 2025-10-06 231110130492025 Te tjera materiale dhe sherbime speciale 1013049,Qsut,trajtim dhe asgjesim i mbetjeve,vzhd kont nr 545/52 dt 13.11.2025,ft nr 2031/2025 dt 03.09.2025,sit nr 11 dt 31.08.2025,proc verbal dt 31.08.2025 periudha 01.08.2025-31.08.2025,shkr nr prot 179/18 dt 15.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 42,255 2025-10-01 2025-10-06 229310130492025 Elektricitet 1013049,QSUT, DRITA, GUSHT, fature nr 250825094077 date 25.08.2025 kerk lik nr 174/8 dt 10.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) UJESJELLES KANALIZIME TIRANE Tirane 12,213,348 2025-10-01 2025-10-06 229110130492025 Uje 1013049,QSUT, uji, permledhese, Muaji GUSHT , kerk lik nr 117/9 dt 10.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 184,600 2025-09-09 2025-09-30 221710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/156 dt 18/02/2025,fat nr 15057/2025 dt  08.08.2025,fh nr 28840 dt 08.08.2025,akt kolaudimi dt 08.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) KADRIA Tirane 600,000 2025-09-03 2025-09-25 218810130492025 Shpenzime per qiramarrje ambjentesh 1013049,QSUT, Qeradhenie sps prcd marrje me qera nje ambient si magazine per magazn e mallr. dhe asetv QSUT, vazhdim kontrate nr 880/9 date 18.04.2025, ft 19 date 21.07.2025, sipas shkr percjellese nr 880/17 date 03.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 198,598 2025-09-09 2025-09-25 224210130492025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT, kryerje prok rikosntruksion tarraces se Onkologjik, shk nr 40/14 dt 29.08.2025 nft nr 328/2025 dt 27.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ProBranding Tirane 109,800 2025-09-19 2025-09-24 229010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,artikuj, detyrim i prapamb nr 36737, sherbimi , shk nr prot 2153 dt 15.09.2025 p.v rasteve emergjente date 24.04.2025 ft nr 614/2024 date 23.12.2024 p.v rasteve emergjente nr prot 2153/1 dt 18/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUGEN ISLAMI Tirane 50,000 2025-09-19 2025-09-24 228910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Lule natyrale te prera , detyrim i prapamb 36739  shk nr prot 2153 dt 15.09.2025 p.v rasteve emergjente date 24.04.2025 ft nr 2404/2025 dt 04.04.2025 p.v rasteve emergjente nr prot 2153/2 dt 18/09/2025