Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PEGASUS. All 1,408,188,626.00 426 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
    QFM Teknike Tirane (3535) PEGASUS. Tirane 1,318,800 2022-04-06 2022-04-07 10410160562022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Qendra Furniz.Mater.Teknik cmontim transport kont nr 4/44 dt 14.02.2022 fat nr 1008/2022 dt 10.03.2022 relacion nr 4/44 dt 31.03.2022
    Spitali Shkoder (3333) PEGASUS. Shkoder 15,900 2022-03-30 2022-03-31 17210130232022 Ilaçe dhe materiale mjeksore 1013023, B1 barna antiinfektive,anestezi etj, vazh marr kuader457/71 dt 05.06.2020,aut lidhje kontr 457/72 dt 08.06.2020, njof fit app 32 dt 01.06.2020,kontr 374 dt 14.02.2022,fat 701/2022 dt 15.02.2022,fh 1139 dt 17.02.2022,pcvmd17.02.2022
    Spitali Korce (1515) PEGASUS. Korçe 50,880 2022-03-25 2022-03-28 14510130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.135 DT 24.01.2022,FAT NR.348/2022 DHE F.HYRJE NR.75 DT.24.01.2022,UB 43240
    Spitali Korce (1515) PEGASUS. Korçe 38,670 2022-03-25 2022-03-28 14410130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.126 DT 18.01.2022,FAT NR.348/2022 DHE F.HYRJE NR.75 DT.24.01.2022,UB 43239
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 9,756,000 2022-03-17 2022-03-23 6410130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 602- reagente dhe aksesore vazhdim kont nr 51/32 dt 22.12.2021 mk nr 51/12 dt 16.04.2021 ft nr 872/2022 dt 28.02.2022 fh nr 14 dt 01.03.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 1,362,000 2022-03-17 2022-03-23 6310130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut602- reagente dhe aksesore kont nr 42/1 dt 20.01.2022 mk nr 42/1dt 20.01.2022 ft nr 873/2022 dt 28.02.2022 fh nr 15 dt 01.03.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 42,000 2022-03-17 2022-03-23 6510130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 602- reagente dhe aksesore vazhdim kont nr 51/32 dt 22.12.2021 mk nr 51/12 dt 16.04.2021 ft nr 877/2022 dt 28.02.2022 fh nr 16 dt 01.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 940,970 2022-03-15 2022-03-16 52210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjekimi vazhdim kontr 2787/4 dt 10.11.2021 ft 107/2022 dt 11.01.2022 fh 20139 dt 11.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 318,000 2022-03-10 2022-03-15 48910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekimi mk 457/71 dt 05.06.2020 AMSH 457/72 dt 08.06.2020 kontrate 3206/4 dt 30.12.2021 ft 47/2022 dt 07.01.2022 fh 20123 dt 07.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 201,031 2022-03-04 2022-03-07 40410130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT, lik ft mirmb aparat, kontr ne vazhd nr 173/39 dt 04.02.2021 ft nr 2410/2021 dt 30.12.2021, sit dt 23.11.2021-31.12.2021
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 2,160 2022-02-23 2022-02-28 8410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale mjekimi up nr 157/4 dt 227.01.2021 kont nr 157/124 dt 10.01.2022 ft nr 87/2022 dt 10.01.2022 fh nr 32 dt 11.01.2022
    Spitali Elbasan (0808) PEGASUS. Elbasan 157,410 2022-02-22 2022-02-23 10910130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente kont nr 144 dt 25.1.2022 tender marev kuader fat nr 618/2022 fh nr 58 dt 10.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 174,579 2022-02-17 2022-02-21 31610130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- sherb mirembajtje apat mjeksore sipas kont ne vazhdim nr 173/39 dt 4.2.2021.fat nr 2262/2021 dt 20.12.21.sit per periudh21.10.21-22.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 696,060 2022-02-16 2022-02-18 28410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shpblerje materiale mjekimi sipas kont ne vazhdim nr 2787/4 dt 10.11.21.fat nr 20039/2021 dt 24.12.2021.fh nr 20039 dt 23.12.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 888,000 2022-02-07 2022-02-10 2610130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut reagente dhe aksesore kont nr 42/1 dt 20.01.2022 mk nr 42/1dt 20.01.2022 ft nr 404/2022 dt 27.01.2022 fh nr 6 dt 28.01.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 1,554,000 2022-02-07 2022-02-10 2510130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut reagente dhe aksesore kont nr 42/1 dt 20.01.2022 mk nr 42/1dt 20.01.2022 ft nr 402/2022 dt 27.01.2022 fh nr 4dt 28.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,991,280 2022-02-08 2022-02-10 12510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjekimi sipas kont ne vazhdim nr 1335/23 dt 17.9.2021.fat nr 2143/2021 dt 10.12.2021.fh nr 19889 dt 10.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 4,200,840 2022-02-08 2022-02-10 12410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjekimi sipas kont ne vazhdim nr 1335/24 dt 17.9.2021.fat nr 2142/2021 dt 10.12.2021.fh nr 19891 dt 10.12.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 6,711,000 2022-02-07 2022-02-09 2410130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut reagente dhe aksesore kont nr 51/32 dt 22.12.2021 mk nr 51/12 dt 16.04.2021 ft nr 403/2022 dt 27.01.2022 fh nr 5 dt 28.01.2022
    QFM Teknike Tirane (3535) PEGASUS. Tirane 3,240,822 2022-01-11 2022-01-12 38310160562021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT 2021,Mirmb aparatura kont vazhdim nr 49/13 dt 10.09.2021 fat nr 2261/2021 dt 20.12.2021 raport pranimi dt 20.12.2021