Treasury Transactions 2015-2018

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PEGASUS. All 860,484,297.00 205 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
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 1,127,448 2015-11-25 2015-11-26 66010130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi kite+reagente up. 262 dt. 11.08.2015 kontr.611 dt. 10.09.2015 fat.2403(115895134) dt. 30.09.2015 fh. 231 dt. 06.10.2015
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 25,896,000 2015-11-19 2015-11-19 20610051112015 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 231-I.S.U.V.paguar blerje paisje laboratorike , kont vazhdim nr 16 dt 03.07.2015.,u-p nr 3,245,dt 08.01/16.04.15,nj.fit dt 12.06.15,nj.lidh.kon. dt 25.06.15, ,fat nr 2416 seri 115895147 dt 01.10...2015,f.hyrje nr 47 dt 03.11.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 21,470,400 2015-11-11 2015-11-12 24610130552015 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut reagente vazhdim kontr.64/36 dt. 08.4.2015 fat.2611(115895342) dt. 20.10.2015 fh. 69 dt. 20.10.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 10,000,000 2015-10-05 2015-10-06 21110130552015 Ilaçe dhe materiale mjeksore 602, Q.K.T.GJAKUT reagente vazhdim kontrate 64/36 dt. 08.04.2015 diference DIFERENCE fat.1940(1158946750 dt. 10.08.2015 fh. 62 dt. 10.08.2015
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) PEGASUS. Tirane 2,500,000 2015-09-29 2015-09-30 50510160792015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602,DREJTORIA E pERGJITHSHME E pOLICISE,mirmbajtje, up 2 d 31/1/13, njf 2/4 d 11/2/13, kontr 2/5 d 15/2/15, fat 6022 d 9/12/13 s 115858055,shkres min fin 6019/3 d 11/9/15
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 10,318,400 2015-09-17 2015-09-18 20310130552015 Ilaçe dhe materiale mjeksore 602, Q.K.T.GJAKUT reagente vazhdim kontrate 64/36 dt. 08.04.2015 diference fat.1940(1158946750 dt. 10.08.2015 fh. 62 dt. 10.08.2015
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 306,000 2015-08-28 2015-08-28 189910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA Kont ne vazhd 1508/34 dt 29.05.15 fat 1762 sr 115894498 dt 15.07.15 fh 5733 dt 15.07.15
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 220,200 2015-08-05 2015-08-06 17210130552015 Ilaçe dhe materiale mjeksore QKTGjakut reagente up. 30 dt. 12.06.2015 fat.1648(1158943830 dt. 01.07.2015 fh. 54 dt. 01.07.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 7,500,000 2015-08-04 2015-08-05 16410130552015 Ilaçe dhe materiale mjeksore QKTGjakut reagente vazhdim kontrate 64/36 dt. 08.04.2015 fat.1327(115894062) dt. 26.05.2015 fh. 44 dt. 26.05.2015
    Aparati Drejt.Pergj.Doganave (3535) PEGASUS. Tirane 6,372,296 2015-07-31 2015-07-31 63010100772015 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike DREJT PERGJ DOGANAVE Lik tvsh per bl makineri e pajisje, urdher dt 22.7.2015, seri 115894078 dt 28.5.2015, fh dt 28.5.2015
    QFM Teknike Tirane (3535) PEGASUS. Tirane 1,497,120 2015-07-14 2015-07-15 9710160562015 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 ,QFMT, Pagese ft mater GCMS-se, up 17 dt 26.3.15, fitues 17/3 dt 28.4.15, kontrate 17/4 dt 11.5.15, ub 32 dt 3.7.15, ft 1662 dt 2.7.15 sr 115894397, rel 6.7.15 fh 15 dt 3.7.15
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 15,566,400 2015-07-13 2015-07-14 15210130552015 Ilaçe dhe materiale mjeksore QKTGjakut reagente vazhdim kontrate 64/36 dt. 08.04.2015 lik pjesor fat. 1327(115894062) dt. 26.05.2015 fh. 44 dt. 26.05.2015
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 3,046,800 2015-07-10 2015-07-10 151710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kontr vazh 1508/34 d 29/5/15, fat 1499 d 15/6/15 s 115894234,fh 5552 d 15/6/15
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,693,680 2015-06-26 2015-06-30 143410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT NE VAZHD 1508/28 DT 15.05.2015 FAT 1268 SR 115894003 DT 20.05.2015 FH 5430 DT 20.05.2015
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 126,374 2015-05-06 2015-05-07 102310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont 1100/3 dt 16.02.2015 fat 529 sr 115893265 dt 06.03.2015 fh 5019 dt 06.03.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 17,737,200 2015-04-23 2015-04-24 7810130552015 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut reagente Up.64 dt. 08.04.2015 kontrate 64/36 dt. 08.04.2015 fat.944(115893679) dt. 16.04.2015 fh. 159 dt. 16.04.2015
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 213,600 2015-04-14 2015-04-15 50010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 155/3 DT 09.01.2015 FAT 433 SR 1158931701 25.02.2015 FH 4906 DT 25.02.2015
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 30,000 2015-04-14 2015-04-15 50110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 2251/8 DT 07.07.14 FAT 237 SR 115892974 DT 01.02.2015 FH 46+50 DT 02.02.2015
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 260,400 2015-04-14 2015-04-15 50210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1100/3 DT 16.02.2015 FAT 373 SR 115893110 DT 18.02.2015 FH 4815 DT 18.02.2015
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 548,400 2015-04-14 2015-04-15 49910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 155/3 DT 09.01.2015 FAT 238 SR 115892975 DT 02.02.2015 FH 4649 DT 02.02.2015