Treasury Transactions 2019-2026

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Transactions Value:

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) A G S All 2,309,248,688.00 110 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) A G S Tirane 28,801,169 2026-05-04 2026-05-07 45310130492026 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, Lavanteri , Vazhdim Kontrate nr 282/38 date 24.12.25, Ft nr 68/2026 date 31.03.2026  P.V date MARS 2026, Akt Rakordim  MARS 2026
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,764,313 2026-04-21 2026-04-24 34510130492026 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, Lavanteri ,  Vazhdim Kontrate nr 282/38 date 24.12.25, Ft nr 49/2026 date 02.03.2026  P.V date SHKURT 2026, Akt Rakordim SHKURT 2026
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 5,716,310 2026-03-25 2026-04-03 16910130492026 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, Lavanteri ,det i prap sip dit nr 7295, Vazhdim Kontrate nr 282/38 date 24.12.25, Ft nr 2/2026 date 05.01.2026  P.V date 26-31 DHJETOR , Akt Rakordim  26-31 DHJETOR
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 28,523,789 2026-03-25 2026-03-27 16110130492026 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, Lavanteri , Mk nr 26/10 date 27.06.2023, Kerk DSHM nr 282/38 date 23.12.2025, Kontrate nr 282/38 date 24.12.25, Ft nr 30/2026 date 31.01.2026  P.V date 01-31 JANAR 2026, Akt Rakordim 01-31 JANAR 2026
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 23,829,217 2026-01-21 2026-01-23 330710130492025 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, Lavanteri, VAZHDIM kontrate nr 282/7 dt 23.06.2025 ft nr 247/2025 dt 26.12.2025 p.v ( 01-25 DHJETOR ), akt rakordimi (01-25 DHJETOR )
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,151,125 2025-12-31 2026-01-06 286010130492025 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, sherbime te pastrimit,Lavanteri,det i prap sipas dit nr 67261,mk nr 26/10 dt 27.06.2025,vzhd kont nr 282/7 dt23.06.2025fat nr 176/2025 dt 01.09.2025,prpces verb periull 01-31 gusht 2025,akt rakordimi periudha 01-31 gusht 2025
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 29,158,145 2025-12-31 2026-01-06 286110130492025 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, sherbime te pastrimit ,Lavanteri,det i prap sip dit nr 67261,vzhd kont 282/7 dt 23.06.25 mk nr 26/10 dt 27.06.2025, fat nr 221/2025 dt 31.10.2025,proces verbal periulla 01-31 tetor 2025,akt rakordimi periudha 01-31 tetor 2025
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,881,665 2025-12-31 2026-01-06 285510130492025 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, Lavanteri,  VAZHDIM  kontrate nr 282/7 dt 23.06.2025 ft nr 238/2025 dt 02.12.2025 p.v ( 01-30 NENTOR ), akt rakordimi (01-30 NENTOR )
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,675,778 2025-12-31 2026-01-06 286210130492025 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, Lavanteri,  detyrim i prapamb sps ditarit nr 67261, vazhdim kontrate nr 282/7 dt 23.06.2025 ft nr 198/2025 dt 30.09.2025 p.v ( 01-30 SHTATOR ), akt rakordimi (01-30 SHTATOR )
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 7,413,727 2025-10-16 2025-10-20 243710130492025 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, Lavanteri, mk nr 26/10 dt 27.06.2023 kerk dshm 282/3 dt 17.06.2025 kontrate nr 282/7 dt 23.06.2025 ft nr 108/2025 dt 30.06.2025 p.v ( 23-30 QERSHOR ), akt rakordimi (23-30QERSHOR)
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 27,705,123 2025-10-16 2025-10-20 243810130492025 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, Lavanteri, vazhdim kontrate nr 282/7 dt 23.06.2025 ft nr 161/2025 dt 31.07.2025 p.v ( 01-31 KORRIK ), akt rakordimi (01-31 KORRIK))
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 19,731,285 2025-07-07 2025-07-08 174010130492025 Sherbime te pastrimit dhe gjelberimit 1013049, QSUT, sherbim lavanteri, vazhdim kontrate nr 6/55 dt 23.12.2024 ft nr 97/2025 dt 23.06.2025 p.v (01-21 QERSHOR), akt rakordim (01-21 QERSHOR )
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 28,477,610 2025-06-12 2025-06-18 140210130492025 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, lavanteri, vazhdim kontrate nr 6/55 dt 23.12.2024 ft 91/2025 dt 31.05.2025 p.v ( 01-31 MAJ ) akt rakrodimi (01-31 MAJ )
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 28,134,968 2025-05-08 2025-05-09 106110130492025 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, lavanteri, vazhdim kontrate nr 6/55 date 23.12.2024, ft nr 70/2025 dt 30.04.2025 p.v (01-30 PRILL  ) akt rakordimi (01-30 PRILL )
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 28,959,737 2025-04-10 2025-04-14 68210130492025 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, lavanteri, vazhdim kontrate nr 6/55 date 23.12.2024, ft nr 52/2025 dt 31.03.2025 p.v (01-31MARS ) akt rakordimi (01-31MARS)
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,700,147 2025-03-12 2025-03-27 46310130492025 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT,lavanteri, vazhdim kontrate nr 6/55 date  23.12.2024 ft nr 35/2025 dt 28.02.2025 p.v (01-28 SHKURT ) akt rakorim (01-28 SHKURT )
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 29,017,134 2025-03-04 2025-03-06 29910130492025 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT,lavanteri, vazhdim kontrate nr 6/55 date  23.12.2024 ft nr 11/2025 dt 31.01.2025, p.v (01-31 JANAR ) akt rakorim (01-31 JANAR  )
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 9,198,195 2025-03-04 2025-03-05 27510130492025 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT,lavanteri, mk nr 26/10 dt 27.06.2023 kerk dshm nr 6/50 dt 11.12.2024 kontrate nr 6/55 date  23.12.2024 ft nr 272/2024 dt 31.12.2024, p.v (23-31 DHJETOR ) akt rakorim (23-31 DHJETOR )
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 20,458,130 2024-12-24 2024-12-26 265910130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, lavanteri, vazhdim kontrate nr 6/25 dt 01.07.2024, ft nr  262/2024 dt 23.12.2024 p.v ( 01-21 dhjetor2024), akt rakordim  01-21 DHJETOR 2024
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 28,466,629 2024-12-10 2024-12-11 252110130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, lavanteri, vazhdim kontrate nr 6/25 dt 01.07.2024, ft nr  247/2024 dt 02.12.2024 p.v ( NENTOR2024), akt rakordim  NENTOR  2024