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 53,314,168,990.00 20,733 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) MONTAL Tirane 2,970,420 2025-04-01 2025-04-07 47910130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjkesore, vazhdim kontrate nr 102/60 dt 10.07.2024 , ft nr 82/2025 dt 29.01.2025.situacion periudhe 10.12.24-09.01.25, p.v dt 11.03.25 ( 10.12.24-09.01.25)
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 996,029 2025-04-01 2025-04-07 48410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 , ft nr 77/2025 dt 07.01.2025 , fh nr 4dt 07.01.2025 , akt kolaudim date 07.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Shtepia Botuese Shtypshkronja Morava Tirane 333,979 2025-04-01 2025-04-07 48110130492025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013049,QSUT, kancelari, vazhdim kontrate nr  461/31,Fature nr 22/2025 date 03.03.2025,  date 12.12.2024,Fh nr 6  date  03/03/2025,Akt Kolaudim date 03/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 8,815,440 2025-04-01 2025-04-07 47810130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjkesore, vazhdim kontrate nr 102/60 dt 10.07.2024 , ft nr 1319/2024 dt 23.12.2024.situacion periudhe 10.08.24-09.11.24, p.v dt 31.12.24 ( 10.08.24-09.11.24)
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 945,833 2025-04-01 2025-04-07 48810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 , ft nr 271/2025 dt 15.01.2025 , fh nr 14 dt 15.01.2025 , akt kolaudim date 15.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,104,900 2025-04-01 2025-04-07 48910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 , ft nr 330/2025 dt 17.01.2025 , fh nr 15 dt 17.01.2025 , akt kolaudim date 17.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 736,600 2025-04-01 2025-04-07 48210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 , ft nr 36/2025 dt 06.01.2025 , fh nr 2 dt 06.01.2025 , akt kolaudim date 06.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,182,216 2025-04-01 2025-04-07 48010130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjkesore, vazhdim kontrate nr 102/46 dt 05.04.2024 , ft nr 84/2025 dt 29.01.2025.situacion periudhe 05.12.24-04.01.25, p.v dt 11.03.25 ( 05.12.24-04.01.25))
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,018,731 2025-04-01 2025-04-07 49210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 , ft nr 470/2025 dt 23.01.2025 , fh nr 20 dt 23.01.2025 , akt kolaudim date 23.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,016,000 2025-04-01 2025-04-07 49010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 , ft nr 420/2025 dt 21.01.2025 , fh nr 17 dt 21.01.2025 , akt kolaudim date 21.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 782,701 2025-04-01 2025-04-07 48710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 , ft nr 219/2025 dt 13.01.2025 , fh nr 13 dt 13.01.2025 , akt kolaudim date 13.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,003,300 2025-04-01 2025-04-07 48610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 , ft nr 193/2025 dt 11.01.2025 , fh nr 12 dt 11.01.2025 , akt kolaudim date 11.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,125,870 2025-04-01 2025-04-07 48510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 , ft nr 177/2025 dt 10.01.2025 , fh nr 11 dt 10.01.2025 , akt kolaudim date 10.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 990,600 2025-04-01 2025-04-07 49110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 , ft nr 136/2025 dt 09.01.2025 , fh nr 10 dt 09.01.2025 , akt kolaudim date 09.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 189,038,779 2025-04-03 2025-04-04 56510130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji MARS, plan 3005, fakt 2240, vkm nr 422-424 date 26.06.2024, permbledhese 03.04.2025, listepagese 03.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 1,863,164 2025-04-03 2025-04-04 57110130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji MARS plan 3005, fakt 17, vkm nr 422-424 date 26.06.2024, permbledhese 03.04.2025, listepagese 03.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,704,461 2025-04-03 2025-04-04 56910130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji MARS, plan 3005, fakt 25 vkm nr 422-424 date 26.06.2024, permbledhese 03.04.2025, listepagese 03.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 364,639 2025-04-03 2025-04-04 57010130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji MARS, plan 3005, fakt 5, vkm nr 422-424 date 26.06.2024, permbledhese 03.04.2025, listepagese 03.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 198,900 2025-04-03 2025-04-04 57510130492025 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUT,Page Pedagoge PAGA MARS vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, nr punonjesish 2, LISTEPAGESE dt. 03.04.2025, Permbledhese dt 03.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 301,669 2025-04-03 2025-04-04 57610130492025 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUT,Page Pedagoge PAGA MARS  vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, nr punonjesish 4, LISTEPAGESE dt. 03.04.2025, Permbledhese dt 03.04.2025