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 52,134,002,696.00 20,444 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 16,320 2025-09-02 2025-09-04 216610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/47 date 26.05.2025 ft nr 4468//2025 dt 30/06/2025 fh nr 118 dt 30/06/2025 akt kolaudim date 30/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 655,785 2025-09-02 2025-09-04 217410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 5441/2025 dt 08/08/2025 fh nr 136 dt 08/08/2025 akt kolaudim date 08/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PRO CREDIT BANK Tirane 441,540 2025-09-03 2025-09-04 218410130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji GUSHT plan 3005, fakt 3 vkm nr 422-424 date 26.06.2024, permbledhese 03.09.2025, listepagese 03.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 32,640 2025-09-02 2025-09-04 216510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, mk nr 97/33 dt 25.04.2025, kerk dshm nr 97/42 dt 08.05.2025 kontrate nr 97/47 date 26.05.2025 ft nr 4501/2025 dt 01/07/2025 fh nr 119 dt 01/07/2025 akt kolaudim date 01/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 4,010,513 2025-09-01 2025-09-03 215310130492025 Te tjera transferta tek individet 1013049,QSUT,shperblim pensione, liste pagese nr 1/1 per shp. fomd i vecant,  kerk per transferim fonde buxhetor nr 1942, urdher nr 115 dt 20.03.2025 .
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 133,025 2025-09-01 2025-09-03 215410130492025 Te tjera transferta tek individet 1013049,QSUT, shperblime pensioni, liste pagese nr 1/2 per shperblim fond  vecante pensioni, kerk per transferim fondesd buxheetore nr 1942, urdher nr.115 date 20.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH - LIGHT Tirane 440,100 2025-08-28 2025-09-01 215110130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, mk nr 497/21 dt 19.06.25 , kerk ditik nr 497/24 dt 24.06.25 kontrate nr 497/28 dt 25.06.25 ft nr 151/25 dt 25.07.25 situc. dt 25.07.25 perdh ( 25.06.25-24.07.25) rel tek dt 25/07/25 (25.06.25-24.07.25
    Qendra spitalore universitare "Nene Tereza" (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 148,000 2025-08-27 2025-08-28 214910130492025 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUT, kartela pasurie , kerk faza e trete e grup te pasurive per marrjen e certifikates se pronesise nr prot 713/6 dt 21.07.2025 , permbledhese kartelash date 28.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) KADRIA Tirane 600,000 2025-08-25 2025-08-28 214810130492025 Shpenzime per qiramarrje ambjentesh 1013049,QSUT, Qeradhenie sps prcd marrje me qera nje ambient si magazine per magazn e mallr. dhe asetv QSUT, vazhdim kontrate nr 880/9 date 18.04.2025, ft 24 date 19.08.2025, sipas shkr percjellese nr 880/16 date 19.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 149,500 2025-08-27 2025-08-28 215010130492025 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUT, kartela pasurie , kerk faza e dyte e grup te pasurive per marrjen e certifikates se pronesise nr prot 713/5 dt 14.07.2025 , permbledhese kartelash date 28.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) VitaNet Albania Tirane 733,200 2025-08-22 2025-08-25 214610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,f.v leende radioakt kite te ftohta,, detyrim i prapmb sps ditarit nr 32336, vazhdim kontrate nr 74/7 dt 10.01.2025, ft nr  7698/2025 dt 19/05/2025 fh nr 28308 dt  21/05/2025 dorezim rel nr prot 74/47 date 23.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 52,000 2025-08-21 2025-08-25 214210130492025 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, detyrim i prapamb nr 32216 , vazhdim kontrate nr 12/187 date 12.06.2025 ft nr 6535/2025 dt 16/06/2025 fh nr 28481 dt 16/06/2025 akt kolaudim date 16/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) VitaNet Albania Tirane 720,623 2025-08-22 2025-08-25 214710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,f.v leende radioakt kite te ftohta,, detyrim i prapmb sps ditarit nr 32338,penalitet  vazhdim kontrate nr 74/7 dt 10.01.2025, ft nr  8920/2025 dt 17/06/2025 fh nr 28495 dt  20/06/2025 dorezim rel nr prot 74/60 date 24.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) VitaNet Albania Tirane 704,825 2025-08-22 2025-08-25 214410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,f.v leende radioakt kite te ftohta,, detyrim i prapmb sps ditarit nr 32331, penalitet, vazhdim kontrate nr 74/37 dt 22.04.2025, ft nr  8921/2025 dt 17/06/2025 fh nr 28496 dt  20/06/2025 dorezim rel nr prot 74/61 date 24.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) VitaNet Albania Tirane 733,200 2025-08-22 2025-08-25 214510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,f.v leende radioakt kite te ftohta,, detyrim i prapmb sps ditarit nr 32334, vazhdim kontrate nr 74/7 dt 10.01.2025, ft nr  7127/2025 dt 05/05/2025 fh nr 28229 dt  08/05/2025 dorezim rel nr prot 74/43 date 12.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) VitaNet Albania Tirane 708,000 2025-08-22 2025-08-25 214310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,f.v leende radioakt kite te ftohta,, detyrim i prapmb sps ditarit nr 32328, vazhdim kontrate nr 74/37 dt 22.04.2025, ft nr  7699/2025 dt 19/05/2025 fh nr 28309 dt  21/05/2025 dorezim rel nr prot 74/48 date 23.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) JONI 5 Tirane 25,680 2025-08-20 2025-08-22 213610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, darke pune, ft nr 5/2025 dt 28.01.2025 , p.v miratim fature nr prot 1981 dt 15.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 26,410 2025-08-20 2025-08-22 213910130492025 Elektricitet 1013049,QSUT, drita, QERSHOR , A256700 f nr  250624109003 date 24.06.2025kerk lik nr 174/6date 09.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) KADRIA Tirane 1,200,000 2025-08-20 2025-08-22 213510130492025 Shpenzime per qiramarrje ambjentesh 1013049,QSUT, Qeradhenie sps prcd marrje me qera nje ambient si magazine per magazn e mallr. dhe asetv QSUT,muaji Maj Qershor, kontrate nr 880/9 date 18.04.2025, ft 11 dhe 12 dt 03.06.25 sps shkr percj. nr 880/12 date 11.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 29,841,313 2025-08-20 2025-08-22 213810130492025 Elektricitet 1013049,QSUT, drita, QERSHOR , permbledhese muaji qershor 2025 kerk lik nr 174/6date 09.07.2025