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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PEGASUS. All 1,823,101,902.00 577 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
    Komisioni i Prokurimit Publik (3535) PEGASUS. Tirane 46,858 2026-02-09 2026-02-11 9010900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 47 dt 16.01.2026, vendim kpp nr 30 dt 08.01.2026
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 14,065,800 2026-02-09 2026-02-10 2810130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026,  materjale mjeksore   kont vazhdim nr 34/25  dt 21.10.2025   ft nr 4901dt 09.12.2025  fh nr109  dt 09.12.2025
    Spitali Lezhe (2020) PEGASUS. Lezhe 10,020 2026-02-06 2026-02-09 3610130212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN  FAT.NR51 DT.07.01.2026 KON.28 DT/07/01/2026 FH NR 1 DT.07.01.2026 KOLA.07.01.2026 MARR. KUADR NR1989/53 DT.30.07.2024 BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 735,000 2026-01-24 2026-01-28 348710130492025 Ilaçe dhe materiale mjeksore 1013049,qsut,barna,vzhd kont nr 12/320 dt 09.09.2025,det i prap sip ditarit nr 141332,fat nr 3818/2025 dt 24.09.2025.fh nr 29137dt 26.09.2025,akt kolaudimi dt 24.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 367,500 2026-01-24 2026-01-28 348510130492025 Ilaçe dhe materiale mjeksore 1013049,qsut,barna,mk nr 1989/53 dt 30.07.2024,kerk dshf 12/257 dt 17.07.2025,kont nr 12/320 dt 09.09.2025,det i prap sip ditarit nr 141332,fat nr 3593/2025 dt 10.09.2025.fh nr 29010 dt 10.09.2025,akt kolaudimi dt 10.09.2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) PEGASUS. Tirane 16,940,094 2026-01-27 2026-01-28 32910111992025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011199 Univ Mjekesise Tirane,Pajisije laboratorike viti 2025,up nr 129 dt 05.08.2025,njf dt 27.10.2025,kont nr 19.11.2025,fat nr 5140/2025 dt 24.12.2025,fh nr 03 dt 24.12.2025,pvmd dt 24.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 735,000 2026-01-24 2026-01-28 348610130492025 Ilaçe dhe materiale mjeksore 1013049,qsut,barna,vzhd kont nr 12/320 dt 09.09.2025,det i prap sip ditarit nr 141332,fat nr 3895/2025 dt 29.09.2025.fh nr 29152dt 29.09.2025,akt kolaudimi dt 29.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 2,598,750 2026-01-22 2026-01-26 335210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 1989/53 dt 30.07.2024,kerk dshf 12/248 dt 10.07.2025,kont nr 12/280 dt 23.07.2025,det i prap sip dit nr 67838,fat nr 3122/2025 dt 07.08.2025,fh nr 28835 dt 07.08.2025,akt kolaudimi dt 07.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 8,662,500 2026-01-22 2026-01-26 335310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 12/280 dt 23.07.2025,det i prap sip dt nr 67838,fat nr 2932/2025 dt 24.07.2025,fh nr 28757 dt 24.07.2025,akt kolaudimi dt24.07.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 3,593,700 2026-01-20 2026-01-23 1510130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026, blerje kite dhe reagente kont vazhdim nr 73/55 dt 11.11.2025 ft nr 4918 dt 10.12.2025 fh nr 111dt 10.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 208,750 2026-01-13 2026-01-16 311310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, dety prapmb sps dit nr 67641, mk nr 1989/53 dt 30.07.24 krk dshf nr 12/202 dt 18.06.25,kontr nr 12/207 dt 19.06.25 ft nr 2866/25 dt 17.07.25 fh nr 28713 dt 18.07.25 akt kold dt 17.07.25
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 835,000 2026-01-13 2026-01-15 311710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, dety prapmb sps dit nr 67641,  vazhdimkontr nr 12/207 dt 19.06.25 ft nr 3993/25 dt 06.10.25 fh nr 29205 dt 06.10.25 akt kold dt 06.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 839,175 2026-01-13 2026-01-15 311410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, dety prapmb sps dit nr 67641,  vazhdimkontr nr 12/207 dt 19.06.25 ft nr 2949/25 dt 25.07.25 fh nr 28761 dt 25.07.25 akt kold dt 25.07.25
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,002,000 2026-01-13 2026-01-15 312010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, dety prapmb sps dit nr 67641,  vazhdimkontr nr 12/207 dt 19.06.25 ft nr 3422/25 dt 29.08.25 fh nr 28949 dt 29.08.25 akt kold dt 29.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 751,500 2026-01-13 2026-01-15 311610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, dety prapmb sps dit nr 67641,  vazhdimkontr nr 12/207 dt 19.06.25 ft nr 2468/25 dt 19.06.25 fh nr 28493  dt 20.06.25 akt kold dt 19.06.25
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 83,500 2026-01-13 2026-01-15 311910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, dety prapmb sps dit nr 67641,  vazhdimkontr nr 12/207 dt 19.06.25 ft nr 3919/25 dt 01.10.25 fh nr 29178 dt 01.10.25 akt kold dt 01.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 793,250 2026-01-13 2026-01-15 311810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, dety prapmb sps dit nr 67641,  vazhdimkontr nr 12/207 dt 19.06.25 ft nr 4557/25 dt 13.11.25 fh nr 29503 dt 13.11.25 akt kold dt 13.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 79,325 2026-01-13 2026-01-15 311510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, dety prapmb sps dit nr 67641,  vazhdimkontr nr 12/207 dt 19.06.25 ft nr 2810/25 dt 14.07.25 fh nr 28682  dt 14.07.25 akt kold dt 14.07.25
    Spitali Shkoder (3333) PEGASUS. Shkoder 83,500 2026-01-13 2026-01-14 105110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj  vazh marr kuader nr 1989/53 dt 30.07.2025 konnr 3125 dt 29.12.25,fat nr 5158 dt 29.12.25,fh nr 3742 dt 30.12.25,pv dt 3023.12.25
    Instituti i Policisë Shkencore (3535) PEGASUS. Tirane 1,335,600 2026-01-08 2026-01-12 29410161372025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016137 IPSH, lik miremb. teknike ap. HPLC, U P dt 18.07.2025, ft of dt 18.07.2025, nj ft dt 14.08.2025,  Kontrate  nr 40/10 dt 17.09.2025, ft 5005/2025 dt 17.12.2025, raport pranimi dt 24.12.2025