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 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) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 618,183 2026-04-07 2026-04-15 20610130492026 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 480/2026 dt 23.01.2026,fh nr 18 dt 23.01.2026,akt dorezim dt 23.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) Edlira Harizaj Tirane 102,622 2026-04-08 2026-04-15 22810130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Perkthime Dokumentacion, Vazhdim Kontrate nr 724 dt 09.02.2026, Ft nr 15/2026 dt 05.03.2026 P.V date 11.03.2026 Shk percjellese nr prot 521/5 dt 18.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 33,420 2026-04-08 2026-04-15 21810130492026 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,Qsut,Servis automjetesh,det i prpm ps dit nr 10904vzhd kont nr 580/8 dt 23.10.2026,fat nr 39/2026 dt 03.02.2026,sit dt 03.02.2026,proces verbal perfundim rip mjeti dt 03.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 864,900 2026-04-09 2026-04-15 26710130492026 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, Miremb. e pajs mjek.Mk nr 239/11  dt 31.01.25,Njoft. Fituesi nr 239/8 dt 23.01.25, Kont  nr 239/38 date 02.10.2025, Fature nr 357/2026 date  27.03.2026,Sitc perdh  02.03.26-01.04.26, Proc.Verbal  perdh  02.03.26-01.04.26
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 27,156 2026-04-09 2026-04-15 24610130492026 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 53/2026 dt 05.02.2026,sit dt 05.02.2026,proces verbal perfundim rip mjeti dt 05.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 1,567,230 2026-04-09 2026-04-15 25610130492026 Sherbime te tjera 1013049,QSUT, Trajt. asgjes. I mbetjeve, Vazhdim Kont. nr 61/2 date 09.01.26, Ft nr 516/2026 date 04.03.26, Situac. 02.03.26  (SHKURT),P.V dt 02.03.26 (SHKURT )
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 5,900,652 2026-04-09 2026-04-15 25810130492026 Sherbime te tjera 1013049,QSUT, Trajt. asgjes. I mbetjeve, Vazhdim Kont. nr 61/3 date 09.01.26, Ft nr 515/2026 date 04.03.26, Situac. 02.03.26  (SHKURT),P.V dt 02.03.26 (SHKURT )
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 164,444 2026-04-07 2026-04-15 20910130492026 Sherbime te tjera 1013049,QSUT,TRAJTIM DHE ASGJESIM I MBETJEVE,MK NR 14/12 DT 21.03.25,KONT NR 14/43DT 05.12.25,DET I PRAP SIP DIT NR 10715,FT NR 6/2026 dt07.01.26,SIT DT31.12.25 PER (05.12.25deri31.12.25,PROC VER DT 31.12.25 PERIUDHA(05.12.25 deri 31.12.25)
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,037,916 2026-04-10 2026-04-15 27410130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore, vzhd kont nr 13/90 dt 22.12.2025,det i prap sip dit nr 7586,fat nr 2436/2025 dt 24.12.2025,fh nr 29811 dt 24.12.2025,akt kolaudimi dt 24.12.2026
    Qendra spitalore universitare "Nene Tereza" (3535) FREDI ELECTRONIC Tirane 334,680 2026-04-08 2026-04-15 21710130492026 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 nr 13/2026 dt 04.02.2026,P.V  ( Janar) dt 05.02.2026,Situacion nr 5 (Janar 2026) dt 05.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 795,364 2026-04-07 2026-04-15 21210130492026 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 111/2026 dt 08.01.2026,fh nr 7 dt 08.01.2026,akt dorezim dt 08.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 3,531,184 2026-04-09 2026-04-15 26010130492026 Kancelari 1013049,QSUT, Kancelari,MK r nr.70/26 date 14.08.25, DSHM nr.292/2.prot, date 07.04.25,Kontrata  nr63/1 date 16.01.26 ,Fature nr.8946/2026 date 24.02.2026,FH nr 03 date 24.02.2026, Akt Kolaudimi date 24.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) NOA CONTROL Tirane 720,000 2026-04-09 2026-04-15 25310130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, Inspk.perid I Ashen. Eksiztues, det i prpmb sps dit nr 10910,MK nr.1132/23.dt 06.10.25,DSHM nr.1132/24.prot,dt 14.10.25 Kont1132/29 dt 28.10.25,Ft nr6/26 dt 07/01/26Sitc.  inspek. perid.te ashens. P.V date 09.01.26
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,084,359 2026-04-08 2026-04-15 22910130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,Qsut,mirembajtje full risk e pajisjeve te medha  mjekesore vazhdim kont nr 1828/16 dt 18.12.25,fat nr 2/2026dt 28.02.26,shkr perc nr 79/5dt12.03.26,sit dt 27.02.26(31.01.26 deri27.02.26)
    Qendra spitalore universitare "Nene Tereza" (3535) CLASS ASHENSOR Tirane 1,901,454 2026-04-09 2026-04-15 24010130492026 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 390/2025 date 02.12.26, P.V marrje ne dorezim date 30.11.25, Situacion Nr 16 ( NENTOR 2025)
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 1,569,141 2026-04-09 2026-04-15 25510130492026 Sherbime te tjera 1013049,QSUT, Trajt. asgjes. I mbetjeve,  MK nr 14/12 dt 21.03.25 DSHM nr 14/44 dt 19.12.25 Kont. nr 61/2 date 09.01.26, Ft nr  513/2026 date 09.02.26, Situac. 31.01.2026  (09-31 JANAR),P.V dt 31.01.25 (09-31 JANAR)
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 133,228 2026-04-09 2026-04-15 26610130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Trajtimi dhe asgjesimi i mbetjeve , vazhdim kontrate nr 2038/4 date 08.10.2025, Ft nr 513/2026 date 04.03.2026, Situacion date 02.03.26 (SHKURT), P.V date 02.03.26 SHKURT
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 18,384 2026-04-09 2026-04-15 24710130492026 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 48/2026 dt 04.02.2026,sit dt 04.02.2026,proces verbal perfundim rip mjeti dt 04.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 2,619,319 2026-04-07 2026-04-15 20710130492026 Sherbime te tjera 1013049,QSUT,TRAJTIM DHE ASGJESIM I MBETJEVE,MK NR 14/12 DT 21.03.25,KONT NR 14/41DT 05.12.25,DET I PRAP SIP DIT NR 10715,FT NR 4/2026 DT07.01.26,SIT DT31.12.25 PER (05.12.25deri31-12.25,PROC VER DT 31.12.25 PERIUDHA(05.12.25 deri 31.12.25)
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 412,572 2026-04-08 2026-04-15 22010130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,RIPARIM MIREMBAJTJE SISTEME AJRI TE VAKUMUAR,MK NR 215/21 DT 10.06.2025, KONT NR 26/10 DT 29.08.25,DET I PRAP SIPAS DITARIT NR 10908,FAT NR 746/2026 DT 04.02.2026,SIT PJESOR NR 5(jANAR2026),PROC VERBAL NR 5 DT 31.01.2026(JANAR)