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 58,361,260,426.00 22,209 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 527,200 2026-05-08 2026-05-13 58710130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji PRILL, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 95,600 2026-05-08 2026-05-13 59410130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji PRILL, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 16,000 2026-05-08 2026-05-13 58910130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji PRILL, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INTESA SANPAOLO BANK ALBANIA Tirane 18,800 2026-05-08 2026-05-13 59210130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji PRILL, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,600 2026-05-08 2026-05-13 59110130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji PRILL, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) Banka OTP Albania Tirane 8,000 2026-05-08 2026-05-13 58810130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji PRILL, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 136,400 2026-05-08 2026-05-13 59310130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji PRILL, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 48,400 2026-05-08 2026-05-13 59010130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji PRILL, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 40,596 2026-05-06 2026-05-12 51310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontarte nr 70/553 dt 30.12.25, Detyrim i prpmb sps dit nr 21018, Ft nr 2203/2026 dt 23/01/2026 Fh nr 29977 dt 27/01/2026 Akt kolaudim date 23/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 197,805 2026-05-05 2026-05-12 48410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2326/23 dt 12.08.24 KErk dshf nr 70/315 dt 07.10.25 Kontrate  nr 70/363 dt 23.10.25 Detyrm i prpmb sps dit nr 11308, Ft nr 2440/25 dt 14/11/25 Fh nr 29506 dt 14/11/25 Akt kolaudim date 14/11/25
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 231,000 2026-05-05 2026-05-12 47710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.24, Kerk dshf nr 20/568 dt 30.09.25, Kontrate nr 20/634 dt 20.10.25, Detyrim i prpmb sps dit 11534, Ft nr 12366/2025 dt 19/11/25 fh nr 29543 dt 19/11/25 Akt kolaudim dat 19/11/25
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 276,900 2026-05-06 2026-05-12 51610130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim kontrate nr 20/533 dt 22.08.25, Detyrim i prpmb sps dit nr 19816, Ft nr 990/2026 dt 13/01/2026 fh nr 29916 dt 13/01/2026 Akt Kolaudim date 13/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 546,000 2026-05-05 2026-05-12 48810130492026 Ilaçe dhe materiale mjeksore 1013049, QSUT, Barna, Mk nr 2326/19 dt 07.08.24 KErk dshf nr 70/313 dt 07.10.25 Kontrate nr 70/372 dt 23.10.25 Detyrim i prpmb nr 11546, Ft nr 4371/25 dt 03/1125 Fh nr 29421 dt 03/11/25 Akt Koaludim date 03/11/25
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 239,280 2026-05-05 2026-05-12 49110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim  Kontrate  nr 70/363 dt 23.10.25 Detyrm i prpmb sps dit nr 11308, Ft nr 2456/25 dt 20/11/25 Fh nr 29553 dt 20/11/25 Akt kolaudim date 20/11/25
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 231,000 2026-05-05 2026-05-12 47810130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontrate nr 20/634 dt 20.10.25, Detyrim i prpmb sps dit 11841, Ft nr 11179/2025 dt 22/10/25 fh nr 29327 dt 22/10/25 Akt kolaudim dat 22/10/25
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 109,271 2026-05-05 2026-05-12 48610130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim  Kontrate  nr 70/363 dt 23.10.25 Detyrm i prpmb sps dit nr 11881, Ft nr 2679/25 dt 16/12/25 Fh nr 29732 dt 16/12/25 Akt kolaudim date 16/12/25
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 858,000 2026-05-06 2026-05-12 50410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhdkont nr 20/614 dt 13.10.2025,detyrim i prapambetur sips ditarit nr 11873,fat nr 5105/2025 dt 20.10.2025,fh nr 29307 dt 20.10..2025,akt kolaudim dt20.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 553,800 2026-05-06 2026-05-12 51510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim kontrate nr 20/533 dt 22.08.25, Detyrim i prpmb sps dit nr 19816, Ft nr 1031/2026 dt 14/01/2026 fh nr 29923 dt 14/01/2026 Akt Kolaudim date 14/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 7,164 2026-05-06 2026-05-12 51410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontarte nr 70/553 dt 30.12.25, Detyrim i prpmb sps dit nr 21018, Ft nr 2182/2026 dt 22/01/2026 Fh nr 29976 dt 27/01/2026 Akt kolaudim date 22/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 694,000 2026-05-06 2026-05-12 53610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/803 dt 12.12.2025,detyrim i prap sips dit nr 11705,fat nr 64890/2025 dt 16.12.2025,fh nr 29737 dt 16.12.2025,akt kolaudimi dt 16.12.2025