Treasury Transactions 2019-2025

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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 52,531,448,307.00 20,538 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 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
    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