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 1,878,784,193.00 596 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 Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 3,591,000 2026-04-10 2026-04-16 8610130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026,  blerje kite dhe reagent, mk nr 4016 /9 dt 09.02.2026, kontr nr 89/4 dt 25.02.2026, fat nr 1182/2026 dt 13.03.2026, fh nr 27 dt 13.03.2026, pv dt 13.03.2026
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 773,292 2026-04-14 2026-04-15 9210051112026 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 ISUV 2026- riparim pajisje teknike lab, up nr 3088 dt 30.9.25, nj f dt 5.12.25, kontr nr 122 dt 16.1.26, fat nr 1395 dt 27.3.26, fh nr 14 dt 27.3.26, pv md dt 26.3.26
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 63,000 2026-04-14 2026-04-15 9410051112026 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 ISUV 2026- riparim pajisje teknike lab, kontr ne vazhd nr 122 dt 16.1.26, fat nr 1054 dt 5.3.26, fh nr 10 dt 05.3.26, pv md dt 04.3.26
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 1,907,484 2026-04-14 2026-04-15 9310051112026 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 ISUV 2026- riparim pajisje teknike lab, kontr ne vazhd nr 122 dt 16.1.26, fat nr 1370dt 26.3.26, fh nr 13 dt 26.3.26, pv md dt 25.3.26
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 12,525 2026-04-10 2026-04-15 310101305126 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 , blerje barna, aut mshms nr 114/7 dt 1.8.24, kontr nr 130/3 dt 26.1.26, fat nr 787 dt 19.2.26, fh nr 159 dt 19.2.26
    Rektorati i Universitetit te Mjekesise Tirane (3535) PEGASUS. Tirane 16,605,000 2026-04-03 2026-04-14 6810111992026 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011199 Rek Fak Mjekesise 2026- paj lab. ''ngrit e Infrastruk. kerk. shkenco.lab, farma. ne dep farmac. kont ne vazh. ft nr 197 dt 20.11.25 lik pjesor, fh nr 03 dt 24.12.25, kont.Akkshi nr 782/1 dt 29.4.25, dit detyri prapamb10658
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 1,140,000 2026-04-08 2026-04-09 7510051112026 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 ISUV 2026- sherbim per funksionimin e pajisjes ICP/MS, up nr 54 dt 26.01.26, ft of nr 145/1 dt 26.1.26, klas perfund dt 27.1.26, fat nr 707 dt 13.2.26, fh nr 7 dt 16.2.26, pv md dt 16.2.26
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 668,000 2026-03-30 2026-04-07 18110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Dety. I pramb sipas ditarit nr 7586, MKnr.1989/53 dt 30.07.24,DSHF nr.12/468.prot, dt12.12.25,Kont.nr 12/512 date 22.12.25,Ft nr 5091/2025 date 23/12/25,FH nr 29783 date 23/12/25,Akt Kolaudimi date 23/12/25
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 8,022,600 2026-03-18 2026-04-01 7210130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026,  materjale mjeksore   kont vazhdim nr 34/25  dt 21.10.2025   ft nr 484 dt 02.02.2026 fh nr 14 dt 02.02.2026
    Spitali Lezhe (2020) PEGASUS. Lezhe 10,020 2026-03-31 2026-04-01 17410130212026 Ilaçe dhe materiale mjeksore SPITALI 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
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 2,337,840 2026-03-27 2026-03-30 24610130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen  kont  vazhdim  nr 320/7   dt 30.09.2024  ft nr 616 dt 09.02.2026 fh nr 105 dt 09.02.2026
    Spitali Fier (0909) PEGASUS. Fier 258,300 2026-03-25 2026-03-26 29510130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 FILGASTRIM SHIRING E PAPERGATITUR
    Sp. Berati (0202) PEGASUS. Berat 41,750 2026-03-25 2026-03-26 16810130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.694, dt.12.02.2026, PV nr.803, date 18.02.2026, FH nr.87, date 18.02.2026, fatura nr.702, date 13.02.2026
    Sp. Berati (0202) PEGASUS. Berat 70,980 2026-03-24 2026-03-25 14710130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.679, dt.12.02.2026, PV nr.733, date 13.02.2026, FH nr.78, date 13.02.2026, fatura nr.679, date 12.02.2026
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 7,786,350 2026-03-09 2026-03-10 5610130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026, blerje kite dhe reagente kont vazhdim nr 73/33 dt 11.11.2025 ft nr 369 dt 26.01.2026 fh nr 11 dt 26.01.2026
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 12,136,200 2026-03-09 2026-03-10 5410130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026, materjale mjeksore kont vazhdim nr 34/25 dt 21.10.2025 ft nr 177 dt 14.01.2026 fh nr 4 dt 14.01.2026
    Spitali Fier (0909) PEGASUS. Fier 49,200 2026-02-24 2026-02-25 16510130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 FILGASTRIM 0.5 ML SHIRING E PAPERGATITUR
    Spitali Korce (1515) PEGASUS. Korçe 83,500 2026-02-18 2026-02-19 7410130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.193 DT 26.01.2026 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 370 DHE FHYRJE NR 24 DT 26.01.2026
    Spitali Vlore (3737) PEGASUS. Vlore 125,250 2026-02-18 2026-02-19 4510130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 171 DT 16.01.2026 FAT NR 306 DT 20.01.2026 F.H NR 5 DT 20.01.2026
    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