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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  • 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 46,705,976,246.00 18,666 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 1,138,714 2025-03-03 2025-03-06 26510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 ft nr 14927/2024 dt 12/12/2024 fh nr 186 dt 12/12/2024 akt kolauidim date 12/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve të Përqëndruara Tirane 1,462,871 2025-03-03 2025-03-06 21310130492025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT, kryerje proc blerje tonera, shk nr 204/1 dt 30.01.2025 ft nr 20/2025 dt 30.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 1,810,417 2025-03-05 2025-03-06 34310130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji SHKURT plan 3005, fakt 16, vkm nr 422-424 date 26.06.2024, permbledhese 05.03.2025, listepagese 05.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 595,408 2025-03-03 2025-03-06 24310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/226 dt 02.12.2024 ft nr 21365/2024 dt 30/12/2024 fh nr 27389 dt 31/12/2024 akt kolaudim date 30/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 6,225,600 2025-03-03 2025-03-06 23210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 730/26 dt 14.10.2024 ft nr 16/2024 dt 11/12/2024 fh nr 27256 dt 11/12/2024 akt kolaudim date 11/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 108,000 2025-03-04 2025-03-06 29710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/281 dt 20.12.2024 kontrate nr 1693/300 dt 30.12.2024 ft nr 118080/2024 dt 31/12/2024 fh nr 27400 dt 31/12/2024 akt kolaudim date 31/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 25,200 2025-03-03 2025-03-06 23910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/68 dt 03.09.2024 ft nr 2168/2024 dt 03/12/2024 fh nr 27228 dt 04/12/2024 akt kolaudim date 04/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 61,200 2025-03-03 2025-03-06 24110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/31 dt 26.08.2024 kerk dshf nr 1693/176 dt 19.11.2024 kontrate nr 1693/226 dt 02.12.2024 ft nr 19881/2024 dt 03/12/2024 fh nr 27219 dt 04/12/2024 akt kolaudim date 03/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 528,000 2025-03-03 2025-03-06 21710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024, kerk dshf nr 1694/142 dt 15.10.2024 kontrate nr 1694/190 dt 29.10.2024, ft nr 1045/2024 dt 13/12/2024 fh nr 27275 dt 13/12/2024 akt kolaudim date 13/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 162,775 2025-03-05 2025-03-06 34710130492025 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUT,Page Pedagoge PAGA SHKURT vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, nr punonjesish 2, LISTEPAGESE dt. 05.03.2025, Permbledhese dt 05.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,092,200 2025-03-03 2025-03-06 26810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 ft nr 15114/2024 dt 19/12/2024 fh nr 191 dt 19/12/2024 akt kolauidim date 19/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 29,017,134 2025-03-04 2025-03-06 29910130492025 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT,lavanteri, vazhdim kontrate nr 6/55 date  23.12.2024 ft nr 11/2025 dt 31.01.2025, p.v (01-31 JANAR ) akt rakorim (01-31 JANAR  )
    Qendra spitalore universitare "Nene Tereza" (3535) Banka OTP Albania Tirane 1,810,858 2025-03-05 2025-03-06 34010130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji SHKURT, plan 3005, fakt 23, vkm nr 422-424 date 26.06.2024, permbledhese 05.03.2025, listepagese 05.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 38,214,369 2025-03-05 2025-03-06 33810130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji SHKURT plan 3005, fakt 464, vkm nr 422-424 date 26.06.2024, permbledhese 05.03.2025, listepagese 05.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 91,392 2025-03-03 2025-03-06 24410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/226 dt 02.12.2024 ft nr 21208/2024 dt 27/12/2024 fh nr 27379 dt 30/12/2024 akt kolaudim date 27/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 748,020 2025-03-04 2025-03-06 29810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/19  dt 07.08.2024 kerk dshf nr 1695/147  dt 19.12.2024 kontrate nr 1695/165 dt 30.12.2024 ft nr 4922/2024 dt 31/12/2024 fh nr 27408 dt 31/12/2024 akt kolaudim date 31/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PHARMA ONE SH.P.K. Tirane 59,620 2025-03-03 2025-03-06 24810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/247  dt 27.11.2024 kontrate nr 1694/326 dt 20/12/2024 ft nr 62789/2024 dt 24/12/2024 fh nr 27348 dt 24/12/2024 akt kolaudim date 24/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 90,000 2025-03-03 2025-03-06 23510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,vazhdimkontrate nr 730/26 dt 14.10.2024 ft nr 3912/2024 dt 15/10/2024 fh nr 26885 dt 16/10/2024 akt kolaudim date 15/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve të Përqëndruara Tirane 334,105 2025-03-03 2025-03-06 21210130492025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT, kryerje proc f.v lende djgese per automjet, shk nr 115/5 dt 17.02.2025 ft nr 39/2025 dt 17.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-03-05 2025-03-06 35010130492025 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. 05.03.2025, Permbledhese dt 05.03.2025