Treasury Transactions 2019-2024

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PEGASUS. All 1,327,327,428.00 393 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) PEGASUS. Tirane 744,000 2024-06-24 2024-06-28 125210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 730/10 dt 29.03.2024 ft ne 2107/2024 dt 28/05/2024 fh nr 26031 dt 29/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 46,080 2024-06-24 2024-06-28 125610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 730/11 dt 29.03.2024, ft nr 2109/2024 dt 28.05.2024 fh nr 26030 dt 29/05/2024 akt kolaudim date 28/05/2024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 7,788,300 2024-06-19 2024-06-20 16410130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, blerje kite regente per testim  mk nr 76/15 dt 20.05.2024 up nr 10 dt 12.03.2024 kont  nr 76/20  dt 22.05.2024 fat nr 2089 dt 27.05.2024,fh nr 46  dt 27.05.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 111,300 2024-06-14 2024-06-18 15710130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,lik reagente,vazhd kontr nr 474/2 dt 06.11.2023,fat 2155 dt 30.5.2024 fh 50 dt 31.5.2024
    Universiteti i Tiranes (3535) PEGASUS. Tirane 423,000 2024-06-11 2024-06-13 31610110392024 Garanci te tjera, te vitit vazhdim,Te Dala 1011039 Rektorati UT 2024,Clirim garancie pajisje laboratori 5%,Urdher 1637/1 dt 3.6.24,pvmd 29.3.2024, kerkese kthim garancie 28.4.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 19,780,800 2024-06-10 2024-06-12 14910130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,lik reagente,mk nr 67/27 dt 17.04.2024 up nr 5 dt 21.02.2024 njof fit nr 67/24 dt 12.4.2024 kontr vazhdim nr 67/32  dt 19.04.2024,fat 211 dt 28.05.2024,fl hyr nr 47 dt 28.05.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 12,214,800 2024-05-28 2024-05-29 14010130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,lik reagente,mk nr 67/27 dt 17.04.2024 up nr 5 dt 21.02.2024 njof fit nr 67/24 dt 12.4.2024 kontr nr 67/32  dt 19.04.2024,fat 1777  dt 08.05.2024,fl hyr nr 42 dt 09.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 3,240,000 2024-05-16 2024-05-24 89610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 730/10 date 29.03.2024, ft nr 1256/2024 date 02/04/2024 fh nr 25686 date 03/04/2024 akt kolaudim date 02/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 4,990,080 2024-05-17 2024-05-24 91110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 730/11 dt 29.03.2024 ft nr 1255/2024 dt 02.04.2024 fh nr 25694 dt 03.04.2024 akt kolaudim date 02.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 900,000 2024-05-16 2024-05-24 89710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 730/10 date 29.03.2024, ft nr 1250/2024 date 02/04/2024 fh nr 25687 date 03/04/2024 akt kolaudim date 02/04/2024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 111,300 2024-05-22 2024-05-23 13610130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,lik reagente,vazhd kontr nr 474/2 dt 06.11.2023,fat 1682dt 02.05.2024,fl hyr nr 39 dt 002.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 2,358,840 2024-05-15 2024-05-22 87510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 1077/22 dt 04.09.2023 kerk dshf nr 730/1 dt 18.03.2024 kontrate nr 730/10 dt 29.03.2024 ft nr 1251/2024 dt 02/04/2024 fh nr 25690 date 03.04.2024 akt kolaudim date 02.04.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 17,208,000 2024-05-17 2024-05-20 13010130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,lik reagente,mk nr 67/27 dt 17.04.2024 up nr 5 dt 21.02.2024 njof fit nr 67/24 dt 12.4.2024 kontr nr 67/32  dt 19.04.2024,fat 1544  dt 23 .04.2024,fl hyr nr 34  dt 23.04.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 132,300 2024-04-19 2024-04-22 10710130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,lik reagente,vazhd kontr nr 474/2 dt 06.11.2023,fat 1303 dt 05.04.2024,fl hyr nr 30 dt 08.04.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 9,913,800 2024-04-19 2024-04-22 10810130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,lik reagente,vazhd kontr nr 474/2 dt 06.11.2023,fat 1314 dt 08.04.2024,fl hyr nr 30 dt 09.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 902,300 2024-04-12 2024-04-17 45910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/1264 dt 15.12.2024 ft nr 85/2024 dt 08/01/2024 fh nr 25222 dt 08/01/2024 akt kolaudim 08/01/2024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 3,597,516 2024-03-27 2024-04-02 8510130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, lik kite reagente,vazhd ,kontr nr 16/2 dt 15.1.2024,fat nr 1091 dt 19.03.2024,fl hyr nr 26 dt 19.03.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 111,300 2024-03-27 2024-03-29 8210130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,lik reagente,vazhd kontr nr 474/2 dt 06.11.2023,fat 959 dt 11.03.2024,fl hyr nr 23 dt 12.03.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 5,547,600 2024-03-20 2024-03-25 5810051112024 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 I.S.U.V 2024- sherbim riparim aparat agilent,kontrate ne vazhdim nr. 389/1 dt 19.6.2023,fature 836/2024 dt 29.02.2024, pv dt 29.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 403,200 2024-03-07 2024-03-25 22010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 1077/34 date 21.09.2023, ft nr 160/2024 date 12/01/2024 fh nr 25243 date 12/01/2024 akt kolaudim date 12/01/2024