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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  • 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 1,327,327,428.00 393 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
    Sp. Kruje (0716) PEGASUS. Kruje 155,200 2021-11-24 2021-11-25 52910130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" KrujeMedikamente detyrim i prapambetur kontrat nr 503 dt 18.08.2005 lik i fat nr 82 nr ser 4442584 dt 13.10.2005 fh nr 28 dt 17.10.2005
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 16,000 2021-10-22 2021-11-22 77410130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna sipas up nr 296/78 dt 27.2.19.vend nr 296/91 dt 12.4.19.kont nr 296/151 dt 3.5.19.dif fat nr 2404 dt 22.7.19.fh nr 365 dt 22.7.19
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 222,192 2021-11-12 2021-11-16 255910130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT- 602-sherb miremb aparaturash mjeksore sipas kont vazhdim nr 173/39 date 04.02.2021 fat nr1644/2021 date4.11.2021 .situac per periudh 9.9-20.10.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 14,274,000 2021-11-05 2021-11-09 29710130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut reagent aksesore te tjere marr kuader nr 51/12 dt 16.04.2020 kontr.51/21 dt 10.06.2021 ft 1561/2021 dt 28.10.2021 fh 86 dt 29.10.2021 p.v kol dt 29.10.2021
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 2,160 2021-10-21 2021-10-25 73210130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up 157/4 dt 27.01.2021 vendim 157/21 dt 17.03.2021 kontr 157/77 dt 09.04.2021 ft 1193 dt 09.04.2021 fh 120 dt 09.04.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 336,000 2021-10-21 2021-10-25 25310051112021 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111-I.S.U.V. likujd sherb riparim pjese kembimi,kontr vazhd nr 998 dt 23.11.2020,pvmd dt 22.9.2021,ft 747/2021 dt 01.09.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 6,066,000 2021-10-14 2021-10-18 27610130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut reagent dhe aksesore te tjere kont 91/15 dt 23.09.2021 mk 91/13 dt 21.09.2021 ft 1108/2021 dt 27.09.2021 fh 76 dt 27.09.2021 pv kol date 27.09.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 12,132,000 2021-10-14 2021-10-18 27710130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut reagent dhe aksesore te tjere kont 91/15 dt 23.09.2021 mk 91/13 dt 21.09.2021 ft 12952021 dt 08.10.2021 fh 79 dt 08.10.2021 pv kol date 08.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 185,160 2021-10-04 2021-10-06 222010130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp sherb miremb aparatura mjeksore sipas kont ne vazhdim nr 173/39 dt 4.2.21.fat nr 1102/2021 ft 27.9.21. sit per periudh 5.9-8.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,780,800 2021-10-04 2021-10-06 221910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjekimi sipas kont ne vazhdim nr 2116/4 dt 11.8.2021.fat nr 1059/2021 dt 24.9.2021.fh nr 19430 dt 27.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 111,096 2021-09-17 2021-09-21 210210130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT sherbmiremb aparat mjeksore sipas kont ne vazhdim nr 173/39 dt 4.2.21.fat nr 754/2021 dt1.9.2021.sit per periudh 15.7-4.8.21
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 30,000 2021-09-17 2021-09-21 25610130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut reagent aksesore te tjere marr kuader nr 51/12 dt 16.04.2020 kontr.51/21 dt 10.06.2021 ft 854/2021 dt 09.09.2021 fh 71 dt 10.06.2021 p.v kol dt 10.09..2021
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 18,084,000 2021-09-17 2021-09-21 25410130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut reagent aksesore te tjere marr kuader nr 51/12 dt 16.04.2020 kontr.51/21 dt 10.06.2021 ft 848/2021 dt 09.09.2021 fh 69 dt 10.09.2021 p.v kol dt 10.09..2021
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 12,000 2021-09-17 2021-09-21 25510130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut reagent aksesore te tjere marr kuader nr 51/12 dt 16.04.2020 kontr.51/21 dt 10.06.2021 ft 849/2021 dt 09.09.2021 fh 70 dt 10.06.2021 p.v kol dt 10.09.2021
    Komisioni i Prokurimit Publik (3535) PEGASUS. Tirane 227,500 2021-09-07 2021-09-08 34510900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e derdhur per ankimim , urdher nr 305 dt 16.08.2021, vendim kpp 381/2021 dt 16.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 318,000 2021-09-07 2021-09-08 198210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- bl mater mjekimi MK 457/71 dt 5.6.2021 AMSH 457/72 dt 8.6.20202 kontr 2116/4 dt 11.8.2021 ft 445/2021 dt 11.8.2021 fh 19258 dt 11.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 3,180 2021-09-03 2021-09-07 196910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont nr 1114/4dt 21.4.21.MK nr 457/70dt 5.6.20.aut MSH nr 457/72 dt 8.6.20.fat nr 460/2021 dt 11.08.21. fh nr 19262 dt 11.08.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 3,084,000 2021-08-12 2021-08-16 21010051112021 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111-I.S.U.V. likujd sherb riparim pjese kembimi,kontr vazhd nr 998 dt 23.11.2020,pv dt 15.7.2021,ft 138/2021 dt 15.07.2021
    Spitali Vlore (3737) PEGASUS. Vlore 31,800 2021-08-12 2021-08-13 51410130242021 Ilaçe dhe materiale mjeksore BLERJE MEDIKAMNTESH, KONTR NR 2527, DT. 08.07.2021 fat 126 dt 15.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 211,611 2021-08-03 2021-08-05 169710130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparatura mjeksore sipas kont ne vazhdim nr 173/39 dt4.2.21.fat nr 110/2021 dt 14.7.21.sit dt 5.6-14.7.2021