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 1,408,188,626.00 426 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
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,474,800 2021-06-25 2021-06-28 136610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje mat mjeksore sipas MK nr 590/8 dt 06.4.20,kerk DSHF424/4 dt3.2.21.kont 424/13dt 17.2.21.fat 31706/2021 dt 27.5.21.fh nr 18834 dt 27.5.21
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 5,459,400 2021-06-18 2021-06-22 16310130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut reagent aksesore te tjere marr kuader nr 172/11 dt 29.10.2020 kontr.172/18 dt 19.02.2021 ft 1849 dt 08.06.2021 fh 44 dt 08.06.2021 p.v kol dt 08.06.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 6,384,000 2021-06-16 2021-06-17 14310051112021 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111-I.S.U.V. likujd sherb riparim pjese kembimi,kontr vazhd dt 23.11.2020,pv dt 22.4.2021,ft 1352/2021 dt 22.04.2021
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 541,380 2021-06-14 2021-06-15 129010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas .kont ne vazhdim nr1115/4 dt 20.4.21.fat nr1633/2021 dt 21.5.21.fh nr 18801 dt 21.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 185,160 2021-06-07 2021-06-09 120810130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparat mjeksore sipas kont ne vazhdim nr173/94 dt4.2.2021.fat nr1488/2021 dt7.5.21.sit dt 7.5.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 6,802,800 2021-06-04 2021-06-07 14810130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut REAGENTE & AKSESORE vazhdim kontr.61/27 dt 19.02.2021 ft 1637 dt 21.05.2021 fh 41 dt 26.05.2021
    QFM Teknike Tirane (3535) PEGASUS. Tirane 1,488,480 2021-06-03 2021-06-04 11810160562021 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT 2021, materiale up nr 23 date 18.03.2021 kont nr 22/9 date 28.04.2021 fat nr 1594/2021 date 19.05.2021 fh nr 11 dt 01.06.2021
    QFM Teknike Tirane (3535) PEGASUS. Tirane 2,476,476 2021-06-03 2021-06-04 12010160562021 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT 2021, materiale up nr 21 date 17.03.2021 kont nr 21/9 date 28.04.2021 fat nr 1593/2021 date 19.05.2021 fh nr 12 dt 01.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,652,280 2021-06-02 2021-06-03 114410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp mat mjeksore sipas kont nr424/12 dt17.2.2021.mk590/8dt 6.4.20.kerk DSHF424/4 dt3.2.21. fat nr1030/2021 dt30.3.21.FH nr 18536 dt 30.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,834,860 2021-05-19 2021-06-01 108110130492021 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 nr1391/2021 dt27.4.21. fh nr 18684 dt 27.4.2021
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 900,000 2021-05-19 2021-06-01 108510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjek sipas kont ne vazhdim nr 424/13dt 17.2.21..fat nr1405/2021 dt28.4.21.fh nr 18694dt 28.4.21
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 922,320 2021-05-27 2021-05-31 11810051112021 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111-I.S.U.V. likujd sherb riparim pjese kembimi,kontr vazhd dt 23.11.2020,pv dt 20.4.2021,ft 1311/2021 dt 20.04.2021, fh nr 25 dt 20.04.2021, pvmd dt 20.04.2021
    Oficina elektromjekesore Tirane (3535) PEGASUS. Tirane 1,320,000 2021-05-20 2021-05-24 5110130572021 Materiale dhe pajisje labratorik e te sherbimit publik 1013057 QKTBM riparim mirmb pjese kembimi up 26/16 dt 09.03.2021 kontr 26/32 dt 19.04.2021 ft.1592 dt 19.05.2021
    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