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

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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 52,902,387,697.00 20,669 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) InfoSoft Office Tirane 130,619 2025-07-02 2025-07-08 169310130492025 Kancelari 1013049,QSUT, kancelari, vazhdim kontrate nr 292/6 dt 14.05.2025 ft nr 8946/2025 dt 11/06/2025 fh nr 11 dt 12/06/2025 akt kolaudim date 12/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FREDI ELECTRONIC Tirane 311,040 2025-07-01 2025-07-08 168810130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirambajtje dyere elektr, vazhdi kontrate nr 152/5 dt 05.02.25 ft nr 30/2025 dt 04.06.25 p.v ( MAJ ) dt 01.05.2025 sit. nr 4 MAJ dt 31.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 119,954 2025-07-02 2025-07-08 169210130492025 Kancelari 1013049,QSUT, kancelari, mk nr 59/25 dt 16.01.2024 kerk dshf nr 292/2 dt 07.04.2025 kontrate nr 292/6 dt 14.05.2025 ft nr 8671/2025 dt 05/06/2025 fh nr 10 dt 05/06/2025 akt kolaudim date 05/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 270,750 2025-07-02 2025-07-08 168110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate 20/262 dt 17.04.2025,Fat nr 8734/2025 dt 18.04.2025,fh nr 28122 dt 18.04.2025,akt kolaudimi dt 18.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MELA. Tirane 253,056 2025-07-01 2025-07-08 168610130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje rrugeve vep, vazhdim kontrate nr 949/4 dt 10.04.2025 ft nr 14/2025 dt 02.06.25,  p.v marrje ne dorezim dt 02.06.2025 situacion  nr 19 MAJ
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,190,752 2025-07-02 2025-07-08 169510130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pjj mjekesore, vazhdim kontrate nr 2096/4 dt 07.10.2024 ft nr 17/2025 dt 30.05.2025 r el tek dt 27.06.2025 ( 30.04.25-29.05.25)
    Qendra spitalore universitare "Nene Tereza" (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,600 2025-07-07 2025-07-08 175010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj QERSHOR min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 38,400 2025-07-07 2025-07-08 175310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj QERSHOR min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 557,800 2025-07-07 2025-07-08 175210130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj QERSHOR min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 2,800 2025-07-07 2025-07-08 174910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj QERSHOR min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 90,000 2025-07-07 2025-07-08 174710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj QERSHOR min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,600 2025-07-07 2025-07-08 174610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj QERSHOR min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 58,500 2025-06-12 2025-07-08 138010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale Mjekesore,Vazhdim kontrate nr 12/78 dt 05.02.2025,detyrim i prapambetur sipas ditarit nr 12165,fat nr 4030/2025 dt 10.02.2025,fh nr 27697 dt 10.02.2025,akt kolaudimi dt 10.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 3,056,466 2025-07-02 2025-07-08 169110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtimi i mbetjeve, mk nr 14/12 dt 21.03.2025 kerk dshm nr 14/24 dt 22.05.2025 kontrate nr 14/28 dt 26.05.2025 ft nr 1185/2025 dt 04.06.2025 situacion dt nr 30.05.2025 (26.05.25-30.05.25) p.v dt 30.05.25 (26.05.25-30.05.25)
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 3,840,000 2025-07-07 2025-07-08 173910130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirembajtje e sist ngrohjes, vazhdim kontrate nr 1113/5 dt 18.04.2025 ft nr 58/2025 dt 24.06.2025 p.v marrje ne dorezim dt 18.06.2025 situacion nr 2 (19 MAJ-18 QERSHOR)
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 14,800 2025-07-07 2025-07-08 175410130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj QERSHOR min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 19,731,285 2025-07-07 2025-07-08 174010130492025 Sherbime te pastrimit dhe gjelberimit 1013049, QSUT, sherbim lavanteri, vazhdim kontrate nr 6/55 dt 23.12.2024 ft nr 97/2025 dt 23.06.2025 p.v (01-21 QERSHOR), akt rakordim (01-21 QERSHOR )
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 213,000 2025-07-01 2025-07-04 165710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 20/283 dt 24.04.2025 ft nr 25830/2025 dt 14/05/2025 fh nr 28261 dt 14/05/2025 akt kolaudim ate 14/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 17,240 2025-07-01 2025-07-04 164210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk n 2696/21 t 12.08.2024 kerk dshf nr 20/241 dt 14.04.2025 kontrate nr 20/298 dt 30.04.2025 ft nr 48069/2025 dt 12/05/2025 fh nr 28245 dt 13/05/2025 akt kolaudim date 12/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 9,669 2025-07-01 2025-07-04 166310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vlera e mbetur sps p.v  date 03.06.2025vazhdim kontrate nr 20/79 dt 24.01.2025 ft nr  434/2025 dt 08/05/2025 fh nr 28228 dt 08/05/2025 ak kolaudim date 08/05/2025