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 48,942,921,337.00 19,403 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 782,701 2025-04-01 2025-04-07 48710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 , ft nr 219/2025 dt 13.01.2025 , fh nr 13 dt 13.01.2025 , akt kolaudim date 13.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,003,300 2025-04-01 2025-04-07 48610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 , ft nr 193/2025 dt 11.01.2025 , fh nr 12 dt 11.01.2025 , akt kolaudim date 11.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,125,870 2025-04-01 2025-04-07 48510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 , ft nr 177/2025 dt 10.01.2025 , fh nr 11 dt 10.01.2025 , akt kolaudim date 10.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 990,600 2025-04-01 2025-04-07 49110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 , ft nr 136/2025 dt 09.01.2025 , fh nr 10 dt 09.01.2025 , akt kolaudim date 09.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 189,038,779 2025-04-03 2025-04-04 56510130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji MARS, plan 3005, fakt 2240, vkm nr 422-424 date 26.06.2024, permbledhese 03.04.2025, listepagese 03.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 1,863,164 2025-04-03 2025-04-04 57110130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji MARS plan 3005, fakt 17, vkm nr 422-424 date 26.06.2024, permbledhese 03.04.2025, listepagese 03.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,704,461 2025-04-03 2025-04-04 56910130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji MARS, plan 3005, fakt 25 vkm nr 422-424 date 26.06.2024, permbledhese 03.04.2025, listepagese 03.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 364,639 2025-04-03 2025-04-04 57010130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji MARS, plan 3005, fakt 5, vkm nr 422-424 date 26.06.2024, permbledhese 03.04.2025, listepagese 03.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 198,900 2025-04-03 2025-04-04 57510130492025 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUT,Page Pedagoge PAGA MARS vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, nr punonjesish 2, LISTEPAGESE dt. 03.04.2025, Permbledhese dt 03.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 301,669 2025-04-03 2025-04-04 57610130492025 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUT,Page Pedagoge PAGA MARS  vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, nr punonjesish 4, LISTEPAGESE dt. 03.04.2025, Permbledhese dt 03.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 38,499,096 2025-04-03 2025-04-04 56610130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji MARS, plan 3005, fakt 469, vkm nr 422-424 date 26.06.2024, permbledhese 03.04.2025, listepagese 03.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 93,500 2025-04-03 2025-04-04 57710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Page Keshilltare i jashtem  PAGA MARS  vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, nr punonjesish 1, LISTEPAGESE MARS  , Permbledhese dt  03.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 111,536 2025-04-03 2025-04-04 57310130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji MARS, plan 3005, fakt 1 vkm nr 422-424 date 26.06.2024, permbledhese 03.04.2025, listepagese 03.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 14,574,336 2025-04-03 2025-04-04 56710130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji MARS plan 3005, fakt 200, vkm nr 422-424 date 26.06.2024, permbledhese 03.04.2025, listepagese 03.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Banka OTP Albania Tirane 1,873,689 2025-04-03 2025-04-04 56810130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji MARS, plan 3005, fakt 23, vkm nr 422-424 date 26.06.2024, permbledhese 03.04.2025, listepagese 03.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PRO CREDIT BANK Tirane 146,438 2025-04-03 2025-04-04 57210130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji MARS, plan 3005, fakt1, vkm nr 422-424 date 26.06.2024, permbledhese 03.04.2025, listepagese 03.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 11,989,017 2025-04-03 2025-04-04 57410130492025 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUT,Page Pedagoge PAGA MARS vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, nr punonjesish 128, LISTEPAGESE dt. 03.04.2025, Permbledhese dt 03.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-04-03 2025-04-04 57810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Page Keshilltare i jashtem  PAGA SHKURT vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, nr punonjesish 1, LISTEPAGESE dt. 03.04.2025, Permbledhese dt 03.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-03-26 2025-03-28 46610130492025 Elektricitet 1013049,QSUT, drita , nr kontrate P 0672687 ft nr 250224018097 dt 23.02.2025 kerk lik nr 174/2 dt 12.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 27,105,366 2025-03-26 2025-03-28 46410130492025 Elektricitet 1013049,QSUT, drita,  permbeldhese muajiSHKURT, kerk lik nr 174/2 dt 12.03.2025