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
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 13,254,000 2021-05-12 2021-05-14 12410130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut reagente&aksesore te tjere vazhdim kontr 61/27 dt 19.02.2021 ft 1404 dt 28.04.2021 fh 32 dt 29.04.2021
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 103,120 2021-05-12 2021-05-14 102510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksimi sipas kont 1115/4 dt 20.4.21.MK nr 457/71 dt5.6.20.autoriz MSHMS nr 457/72 dt 8.6.20.fat nr1331/2021 dt 21.4.21.fh nr 18645 dt 21.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 512,640 2021-04-22 2021-05-04 90210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjekose sipas kont ne vazhdim nr424/13dt 17.2.2021.fat nr 1089/2021 dt2.4.21.fh nr 18559 dt2.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 121,677 2021-04-22 2021-05-04 89810130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparaturash mjeksose sipas kont ne vazhdim nr173/39dt4.2.21.fat nr 1085/2021 dt2.4.21.sit dt2.4.21
    Komisioni i Prokurimit Publik (3535) PEGASUS. Tirane 227,500 2021-04-28 2021-04-30 15610900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik garanci per ankimim, urdher nr 107 dt 21.04.2021, vendim i KPP nr 116/2021 dt 09.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 180,000 2021-04-22 2021-04-23 90110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjekose sipas kont ne vazhdim nr424/13dt 17.2.2021.fat nr 1084/2021 dt2.4.21.fh nr 18549 dt2.4.21
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 12,738,600 2021-04-06 2021-04-08 7410130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut reagente mk 172/11 dt 29.10.2020 kontr 172/18 dt 19.02.2021 ft 749 dt 08.03.2021 fh 15 dt 08.03.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 13,110,000 2021-03-29 2021-03-31 6810130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut reagente&aksesore te tjere mk 61/14 dt 08.05.2020 kontr 61/27 dt 19.02.2021 ft 14 dt 05.03.2021 fh 14 dt 05.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 225,000 2021-03-30 2021-03-31 62010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim nr 424/13 dt 17.2.2021.fat nr792/2021 dt 11.3.21.fh nr 18427 dt 11.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 179,870 2021-03-25 2021-03-26 57310130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparat mjeksore sipas up nr 3558 dt 25.11.20.Njof fit 173/7dt 1411.1.2021.kont 173/39 dt 4.2.21 fat nr 769/2021 dt 10.3.21.sit dt 10.3.21.kont nr196/7dt 12.2.21.fat nr360851350/2021 dt2.3.21.fh nr 3 dt 2.3.2021
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 9,540 2021-03-24 2021-03-25 21210130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna AUTORIZIM MSHMS 106 DT 23.06.2020 KONTR 106/136 DT 23.12.2020 FT.225915020 DT 29.12.2020 FH 504 DT 29.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,350,000 2021-03-18 2021-03-19 47610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjekimi sipas MK590/8dt 6.4.2020kerk DSHF424/4 dt 3.2.2021.kont nr 424/13 dt 17.2.2021.fat nr594/2021 dt 22.2.21.fh nr 18341dt 23.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 159,840 2021-03-18 2021-03-19 48510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjekimi sipas MK 4590/8dt 6.4.2020kerk DSHF424/4 dt 3.2.2021.kont nr 424/13 dt 17.2.2021.fat nr606/2021 dt 23.2.21.fh nr 18347dt 23.2.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 1,234,800 2021-03-09 2021-03-11 3010051112021 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111-I.S.U.V. likujd sherb riparim pjese kembimi,up nr 1/1dt 12.10.2020,nj f dt 19.11.2020,kontr dt 23.11.2020,pv dt 10.11.2020,ub nr 21 dt 01.01.2021,ft 200/2021 dt 18.01.2021, fh nr 3 dt 18.01.2021, pvmd dt 18.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,497,780 2021-02-23 2021-02-24 21910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 - blerje barna, kont ne vazhdim nr 3500/4 dt 02.12.2020, nr ft 220/2021 dt 19.01.2021, fh dt 20.01.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 5,870,400 2021-02-17 2021-02-22 1910051112021 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111-I.S.U.V., lik ft shp rip aut, kontr ne vazhd nr 998 dt 23.11.2020, nr ft 12/2021 dt 13.01.2021, pv md dt 18.01.2021, fh dt 13.01.2021
    Spitali Korce (1515) PEGASUS. Korçe 19,080 2021-02-17 2021-02-18 11210130192021 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,KONT.NR.1936 DT.25.11.2020,FAT NR.3590 DHE F.H NR.461 DT.25.11.2020,UB 39674
    QFM Teknike Tirane (3535) PEGASUS. Tirane 948,000 2021-01-13 2021-01-19 30010160562020 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT 2020 Lik pjese kembimi riparim aparature GCMS,up 87 dt 22.12.20,ft of dt 22.12.20,njof fit dt 23.12.20,fat nr 3946 dt 28.12.20 ser 225915017,fh 12 dt 30.12.20,pv 195/1,2 dt 30.12.20,relacion 87/1 dt 30.12.20
    Spitali Shkoder (3333) PEGASUS. Shkoder 31,800 2021-01-15 2021-01-18 111610130232020 Ilaçe dhe materiale mjeksore 1013023 b1 blerje barna antiinfektiv te pergj lot 58, mk nr 457/71 dt 05.06.20,auto lidhje kon 457/72 dt 08.06.20, fnjf app nr 32 dt 01.06.20,kon nr 2958 dt 28.12.20 ft 3945 s 225915016+fh 476+pcv dt 28.12.20
    Instituti shendetit publik Tirane (3535) PEGASUS. Tirane 405,600 2020-12-29 2020-12-30 57410130482020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1013048 I.SH.P. 2020 paisje laboratori up nr 45 dt 17.12.2020 fat nr 225914967 fh nr 4 dt 23.12.2020