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) MEDFAU All 385,541,485.00 202 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) MEDFAU Tirane 622,080 2026-01-21 2026-01-23 329410130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049, QSUT, Mirembajtje pj mjekesore, detyr. prapmb sps ditarit nr 66501 vazhdim kontrate nr 239/24 dt 11.03.2024 , ft nr 8350/2025 dt 09.10.2025 p.v dt 27.08.25 situacion periudha 01.08.25-27.08.25
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 714,240 2026-01-21 2026-01-23 329210130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049, QSUT, Mirembajtje pj mjekesore, detyr. prapmb sps ditarit nr 66501 vazhdim kontrate nr 239/24 dt 11.03.2024 , ft nr 8337/2025 dt 09.10.2025 p.v dt 25.07.25 dhe 31.07.25 situacion periudha 01.07.25-31.07.25
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 714,240 2026-01-21 2026-01-23 329310130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049, QSUT, Mirembajtje pj mjekesore, detyr. prapmb sps ditarit nr 66501 vazhdim kontrate nr 239/24 dt 11.03.2024 , ft nr 8336/2025 dt 08.10.2025 p.v dt 30.06.25 situacion periudha 31.05.25-30.06.25
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 3,300,000 2026-01-13 2026-01-22 311210130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip pj mjek, det prapmb sps dit 67876, UP 151 dt 15.04.25 , NJ fit nr 731/6 dt 03.06.25,Ub 242 dt 16.06.25, kont nr 731/19 dt 11.06.25, ft nr 5027/25 dt 18.06.25 , p.v dt 18.06.25 flete garancie 18.06.25
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 714,240 2025-12-24 2026-01-09 282710130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049, QSUT, Mirembajtje pj mjekesore, vazhdim kontrate nr 239/24 dt 11.03.2024 dt 11.03.2025 , ft nr 10571/2025 dt 18.12.2025 p.v dt 28.10.25 dhe 31.10.25 situacion periudha 01.10.25-31.10.25
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 783,360 2025-12-30 2026-01-05 282810130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049, QSUT, Mirembajtje pj mjekesore, detyr. prapmb sps ditarit nr 66501 vazhdim kontrate nr 239/24 dt 11.03.2024 , ft nr 8351/2025 dt 09.10.2025 p.v dt 25.08.25 dhe 30.09.25 situacion periudha 28.08.25-30.09.25
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 691,200 2025-07-30 2025-08-05 195610130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 239/24 dt 11.03.2025 ft nr 5416 dt 03.07.2025 rel tek dt 04.07.2025 ( 01.05.25-30.05.25. situacion ( 01.05.25-30.05.25)
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 760,320 2025-07-30 2025-08-05 195710130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 239/24 dt 11.03.2025 ft nr 5414 dt 03.07.2025 rel tek dt 04.07.2025 (29.03.25-30.04.25. situacion ( 29.03.25-30.04.25)
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 360,000 2025-06-13 2025-06-20 141710130492025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049,QSUT, f.v pajisje EKG urgjences, mk nr 131/3 dt 22.01.2025 kerk ditik nr 131/4 dt 27.01.2025 kont nr 131/17 dt 10.04.2025 ft nr 3200/2025 dt 18/04/2025 fh nr 27 dt 18.04.25 shk percj nr prot 131/19 dt 22.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 414,720 2025-05-08 2025-05-29 105210130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirm pj mjek, mk nr 239/12 dt 31.01.2025 nj fit nr 239/9 dt 23.01.25kontrate nr 239/24 dt 11.03.2025,FT 2625/2025 date 09.04.2025, rel tek dt 30.04.25 periudhe 11.03.25-28.03.2025 situacion periudhe  11.03.25-28.03.25
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,342,920 2025-05-08 2025-05-13 104210130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/24 dt 14.02.2024,FT 2600/2025 date 01.04.2025, rel tek dt 30.04.25 periudhe 01.01.25-31.01.2025 situacion periudhe  01.01.25-31.01.25
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 476,520 2025-05-08 2025-05-13 104110130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/24 dt 14.02.2024,FT 2657/2025 date 02.04.2025, rel tek dt 30.04.25 periudhe 01.02.25-12.02.2025 situacion periudhe   01.02.2025-12.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,160,000 2025-05-05 2025-05-08 96610130492025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049,QSUT, detyrim i prapmbetur ditar 8633, mk nr 131/3 dt 22.01.25, up nr 321 dt 01.08.24, kontrate nr 131/8 dt  04.02.25, ft nr 1258/2025 dt 13.02.25, fh nr 10 dt 13.02.25, shk percjellese nr pot 131/12 dt 14.02.25
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,472,880 2025-04-02 2025-04-10 52910130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/24 dt 14.02.2024, ft nr 11922/2024 dt 31.12.2024, rel tek dt 10.03.2025 ( 28.11.24-31.12.24) situacion periudhe  ( 28.11.24-31.12.24)
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,169,640 2025-02-11 2025-02-14 7610130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/24 dt 14.02.2024, ft nr 11763/2024 dt 23.12.2024, rel tek dt 24.01.2025 ( 01.11.24-27.11.24) situacion periudhe ( 01.11.24-27.11.24)
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,386,240 2025-01-15 2025-01-17 279710130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/24 dt 14.02.2024 ft 11461/2024 dt 12.12.2024 rel tek dt 24.12.24 periudhe 31.08.24-30.09.24, situacion 31.08.24-30.09.24
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,342,920 2025-01-15 2025-01-17 279610130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/24 dt 14.02.2024 ft 11470/2024 dt 13.12.2024 rel tek dt 24.12.2024 periudhe 01.10.24-31.10.24, situacion 01.10.24-31.10.24
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,080,000 2024-12-19 2024-12-24 261910130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip i pj mjekesore, UB nr 424 dt 26.08.2024 kerk ditik nr 1189/19 dt 02.09.2024 , kontrate nr 2063/2 dt 24.09.2024 ft  nr 8866/2024 dt 07/10/2024 shk nr 2063/4 dt 09.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,429,560 2024-11-11 2024-11-15 232510130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/24 dt 14.02.2024 ft 9805/2024 dt 22.10.2024 rel tek dt 29.10.2024 periudhe 29.06.24-31.07.24, situacion (29.06.24-31.07.24)
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,299,600 2024-11-11 2024-11-15 232410130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/24 dt 14.02.2024 ft 9806/2024 dt 22.10.2024 rel tek dt 29.10.2024 periudhe 01.08.24-30.08.24, situacion (01.08.24-30.08.24)