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

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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 57,641,275,808.00 21,997 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) CLASS ASHENSOR Tirane 1,552,242 2026-04-09 2026-04-15 24110130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,Rip mirembajtje ashensoreve, detyrim i prapamb nr 11101, vazhdim kontrate nr 25/19 date 11.08.25, Ft nr 467/2025 date 31.12.26, P.V marrje ne dorezim date 31.12.25, Situacion Nr 17 ( DHJETOR 2025)
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,075,200 2026-04-09 2026-04-15 25410130492026 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT,Mirembajtje e pajisjeve mjekesore, Vazhdim kontrate nr 850/4 date 25.03.25, ft nr 358/2026 date  27.03.2026,Situacion periudhe 25.02.26-24.03.26,Proc.Verbal  perdh  25.02.26-24.03.26
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,076,832 2026-04-09 2026-04-15 26210130492026 Karburant dhe vaj 1013049,QSUT, Karburant dhe Vaj,vazhdim kontrate nr 2463/11 date 31.12.2024, Ft nr 178/2026 dt 18.02.2026 , Fh nr 35 date 18.02.2026 Akt Kolaudim date 18.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,759,161 2026-04-09 2026-04-15 26410130492026 Karburant dhe vaj 1013049,Qsut,karburant dhe vaj,vzhd kont nr 2463/11 dt 31.12.2024,ft nr 272/2026 dt 12.03.2026,fh nr 52 dt 12.03.2026,akt kolaudimi dt 12.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 393,528 2026-04-08 2026-04-15 23010130492026 Sherbime te pastrimit dhe gjelberimit 1013049,Qsut,Sherbim hotelerie,vazhdimkont nr 771/34 dt 22.10.2025,fat nr 623/2025 dt 13.02.2026,sit periudha 01-19 JANAR
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 3,676,500 2026-04-08 2026-04-15 21310130492026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT,Blerje Mat.Spec. Implant Kolear.Shkrs nr prot 925/3dat 10/03/26 ( OBP, MK), Ft 167/26 dt 01.04.26,Shk DJ nr 925/5 dt 03.04.26 Shtesa Regj Parashk 109/6 dt 03.02.26,Vend 245 dt17.04.24
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 662,720 2026-04-07 2026-04-15 20210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,mk nr 97/33 dt 25.04.2025,kerk DSHM nr 97/51 dt 11.12.2025,kont nr 97/56 dt 22.12.2025,detyri i prapambetur sipas ditarit nr 10718,fat nr 31/2026 dt 05.01.2026,fh nr 2 dt 05.01.2026,akt dorezim dt 05.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 114,540 2026-04-07 2026-04-15 20510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kont nr 97/56 dt 22.12.2025,detyri i prapambetur sipas ditarit nr 10718,fat nr 226/2026 dt 13.01.2026,fh nr 11 dt 13.01.2026,akt dorezim dt 13.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 26,460 2026-04-09 2026-04-15 24210130492026 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,Qsut,shpenzime per mirembajtjen e transportit,vzhd kont nr 580/8 dt 23.10.2026,det i prap sip dit nr 10904',fat nr 49/2026 dt 04.02.2026,sit dt 04.02.2026,proces verbal perfundim rip mjeti dt 04.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 42,168 2026-04-09 2026-04-15 24510130492026 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,Qsut,shpenzime per mirembajtjen e transportit,vzhd kont nr 580/8 dt 23.10.2026,det i prap sip dit nr 10904,fat nr 40/2026 dt 03.02.2026,sit dt03.02.2026,proces verbal perfundim rip mjeti dt 03.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 1,269,758 2026-04-09 2026-04-15 26110130492026 Kancelari 1013049,QSUT, Kancelari, Vazhdim Kontrata  nr63/1 date 16.01.26 ,Fature nr.4694/2026 date 17.03.2026,FH nr 08 date 17.03.2026, Akt Kolaudimi date 17.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 825,972 2026-04-08 2026-04-15 22310130492026 Sherbime te pastrimit dhe gjelberimit 1013049,qSUT,sHERBIME PASTRIMI E GJELBERIMI,VZHD KONT NR 44/11 DT 10.09.2025,FAT NR 257/2026 DT 06.03.2025,SIT PER 01-28 SHKURT,GRAFIKU I SHERBIMEVE PERIUDHA 01-28 SHKURT
    Qendra spitalore universitare "Nene Tereza" (3535) FREDI ELECTRONIC Tirane 313,440 2026-04-08 2026-04-15 21910130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,Qsut,vzhd kont nr 152/11 dt 02.09.2025,detyrim i prapambetur sipas ditarit nr 10908,fat nr02/2026 dt07.01.2026,P.V  ( Dhjetor 2025) dt06.01.2026,Situacion nr 5 (Dhjetor 2025) dt 06.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 610,805 2026-04-10 2026-04-15 27110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2024,kerk dshf nr 20/801 dt 12.12.2025,kont nr 20/865 dt 18.12.2025,det i prap sip dit nr  7586,fat nr 1236/2025 dt 19.12.2025,fh nr 29768 dt 22.12.2025,akt kolaudimi dt 19.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 665,000 2026-04-07 2026-04-15 20310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kont nr 97/56 dt 22.12.2025,detyri i prapambetur sipas ditarit nr 10718,fat nr 64/2026 dt 06.01.2026,fh nr 5 dt 06.01.2026,akt dorezim dt 06.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,010,000 2026-04-10 2026-04-15 26810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 1989/53 dt 30.07.2024,kerk dshf nr 12/476 dt 12.12.2025,dkont nr 12/531 dt 24.12.2025,det i prap sip dit nr 7586,fat nr 790/2025 dt 24.12.2025,fh nr 29818 dt 24.12.2025,akt kolaudimi dt 24.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,240,120 2026-04-10 2026-04-15 27010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2024,kerk dshf nr 20/801 dt 12.12.2025,kont nr 20/865 dt 18.12.2025,det i prap sip dit nr  7586,fat nr 65625/2025 dt 19.12.2025,fh nr 29772/2025 dt 22.12.2025,akt kolaudimi dt 19.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 62,658 2026-04-09 2026-04-15 24310130492026 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,Qsut,shpenzime per mirembajtjen e transportit,vzhd kont nr 580/8 dt 23.10.2026,det i prap sip dit nr 10904,fat nr 50/2026 dt 04.02.2026,sit dt 04.02.2026,proces verbal perfundim rip mjeti dt 04.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,729,800 2026-04-10 2026-04-15 27610130492026 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, Miremb. e pajs mjek. Vzhdim Kont  nr 239/38 date 02.10.2025, Detyrim i prpmb sps ditarit nr 11287,Fature nr 128/2026 date  05.02.2026,Sitc perdh  02.12.25-01.02.26, Proc.Verbal  perdh  02.12.25-01.02.26
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 499,320 2026-04-07 2026-04-15 20410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kont nr 97/56 dt 22.12.2025,detyri i prapambetur sipas ditarit nr 10718,fat nr 4/2026 dt 03.01.2026,fh nr 1 dt 03.01.2026,akt dorezim dt 03.01.2026