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

  • 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 56,396,184,721.00 21,735 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) BANKA CREDINS Tirane 142,800 2025-12-11 2025-12-15 262910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj NENTOR, 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) LABORATORY NETWORKS Tirane 70,000,000 2025-12-10 2025-12-12 261910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,sherbime laboratorike,dif do pag ne baze te cmimit tavan buxhetor mujorsipas shkr 256dt17.01.25vzhd kont nr 1924/2 date 10.04.2019, sit perdh TETOR, ft nr 194/2025 dt 07/11/2025 rel mbi monitorim nr 181/143 date 19.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 66,000,000 2025-12-10 2025-12-12 261810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,sherbime laboratorike,dif do pag ne baze te cmimit tavan buxhetor mujorsipas shkr 256dt17.01.25vzhd kont nr 1924/2 date 10.04.19, dety.dit 63050  SHTATOR, ft nr 191/2025 dt 03/10/2025 rel mbi monitorim nr 181/32 date 04.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 343,280 2025-12-10 2025-12-12 262110130492025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT, kerk.P.  pj mjekesore per sherbmin orl  materiale per imp kokleare ,Sh.nr 1049/16 dt 08.10.2025. ft  463/2025 DT 27.10.2025 Vkm nr 245 dt 17.04.2025 shkhapje procedure  1049/13 date 24.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 92,750 2025-12-10 2025-12-12 262210130492025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT, kerk.P. shiringa per injektim kontrasti Nemoto Dual Alfa 7Sh.nr 1048/21 dt 13.10.2025. ft  446/2025 DT 23.10.2025 Vkm nr 245 dt 17.04.2025 shkhapje procedure 1048/15 date 23.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Banka OTP Albania Tirane 1,950,426 2025-12-05 2025-12-11 260910130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji NENTOR plan 3005, fakt 24 vkm nr 422-424 date 26.06.2024, permbledhese 04.12.2025 listepagese 04.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 2,382,637 2025-12-05 2025-12-11 261110130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji NENTOR plan 3005, fakt 19 vkm nr 422-424 date 26.06.2024, permbledhese 04.12.2025 listepagese 04.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 29,633,853 2025-12-09 2025-12-11 261710130492025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049,sherbim zhdg dhe tvsh per pj akselerator linear U nr 657 dt 09.12.2025,Krk DSHM nr 2566/5,dt29.05.2025, krk 2566/2, dt04.11.2025, pg tvsh 20% 29.633.853 lek, kursi kembim 1 euro * 96.83 leke, pagesa INVO 009266 vlera 1,530.200 euro
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 596,519 2025-12-05 2025-12-11 261210130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji NENTOR plan 3005, fakt 7 vkm nr 422-424 date 26.06.2024, permbledhese 04.12.2025 listepagese 04.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PRO CREDIT BANK Tirane 275,718 2025-12-05 2025-12-11 261410130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji NENTOR plan 3005, fakt 3 vkm nr 422-424 date 26.06.2024, permbledhese 04.12.2025 listepagese 04.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 159,800 2025-12-05 2025-12-11 261510130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji NENTOR plan 3005, fakt 2 vkm nr 422-424 date 26.06.2024, permbledhese 04.12.2025 listepagese 04.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 39,246,508 2025-12-04 2025-12-11 260810130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji Nentor plan 3005, fakt 471 vkm nr 422-424 date 26.06.2024, permbledhese 04.12.2025 listepagese 04.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 191,121,904 2025-12-09 2025-12-11 261610130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji Nentor plan 3005, fakt 2232 vkm nr 422-424 date 26.06.2024, permbledhese 04.12.2025 listepagese 04.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 17,465,213 2025-12-05 2025-12-11 261010130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji NENTOR plan 3005, fakt 213 vkm nr 422-424 date 26.06.2024, permbledhese 04.12.2025 listepagese 04.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,941,348 2025-12-05 2025-12-11 261310130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji NENTOR plan 3005, fakt 26 vkm nr 422-424 date 26.06.2024, permbledhese 04.12.2025 listepagese 04.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 31,174,547 2025-11-17 2025-11-25 258910130492025 Elektricitet 1013049,QSUT, drita, TETOR, permbledhese muaji TETOR kerk lik nr 174/10 date 10.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 110,000 2025-11-19 2025-11-25 260510130492025 Shpenzime per situata te veshtira dhe per fatekeqesi 1013049,QSUT,shperb fatkeqs.liste pag. nr 1/1 per shp.fomd i vec.t,kerk per trans.fonde buxh. nr 1942, dt 11.08.25 ,kerkese nr 22489/39 date 19.11.2025 .
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 51,000 2025-11-19 2025-11-25 260610130492025 Te tjera transferta tek individet 1013049,QSUT,shperblim pensione, liste pagese nr 1/2 per shp. fomd i vecant,  kerk per transferim fonde buxhetor nr 1942, .kerkese nr 371/49 dt 27.01.25
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 91,528 2025-11-19 2025-11-21 260410130492025 Sherbime telefonike 1013049,QSUT, sherbime telefoni,  TETOR 2025, nr ft  1150967/2025 dt 31.10.2025, kerk lik nr 186/8 dt 14.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 31,692 2025-11-17 2025-11-21 259010130492025 Elektricitet 1013049,QSUT, drita, TETOR, TR1F130191256700 NR FT 251025089762 DT 25.10.2025 kerk lik nr 174/10 date 10.11.2025