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

  • Institution List
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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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    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 8,016,000 2020-08-12 2020-08-13 18510130552020 Ilaçe dhe materiale mjeksore 1013055 QKT Gjakut 602-reagent dhe aksesore te tjere, sipas kon ne vazhdim 61/20, dt 18.05.2020, ft nr 2223, dt 05.08.2020, seri 225913294, fh 59, dt 06.08.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 7,286,400 2020-08-12 2020-08-13 18310130552020 Ilaçe dhe materiale mjeksore 1013055 QKT Gjakut 602-reagent dhe aksesore te tjere NAT, sipas kon ne vazhdim nr 178/15, dt 27.02.2020, ft nr 2189, dt 03.08.2020,seri 225913261, fh 57, dt 04.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 3,845,400 2020-08-10 2020-08-11 147810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje materiale mjeksore sipas kont ne vazhdim nr 590/28 date 11.6.2020.fat nr2017sr225913089date16.7.2020 .fh nr 17228 dt 16.7.20
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,783,980 2020-08-10 2020-08-11 147010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore sipas kont nr 2089/5date 16.7.2020 .MK 457/70dt 05.6.2020.AMSH 457/72dt 8.6.2020.fat nr2013sr 225913085date16.7.2020 fh nr 17230 date16.7.2020
    Spitali Korce (1515) PEGASUS. Korçe 14,070 2020-07-28 2020-07-29 44410130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B4 UR.PROK.152 DT.13.02.2019,AUTORIZIM LIDHJE KONTRATE NR 1003/37 DT 20.05.19;M.KUADER NR.1003/34 DT.16.05.19;KONTRATE NR.68 DT.15.01.2020,FAT NR.150 DHE F.HYRJE NR.24 DT.15.01.2020;UB 37745
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 400,800 2020-07-28 2020-07-29 142210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.mat mjeksore sipas kontrates ne vazhdim nr 814/35 date6.5.2020 .fat nr1947sr225913020date10.7.2020 fh nr 17203 date10.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,260,000 2020-07-24 2020-07-27 141510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kont ne vazhdim nr 590/28 dt 11.6.2020.fat nr 2071 seri 225913143 dt 22.7.2020.dhe fat nr 1679 dt 19.6.20.fat nr 2070 dt 22.7.20,fh nr 17052 dt 19.6.2020
    QFM Teknike Tirane (3535) PEGASUS. Tirane 999,600 2020-07-23 2020-07-24 13410160562020 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2020 Lik materiale GCMS up 20 dt 22.04.2020 njfit 20/3 dt 15.05.2020 kontr 20/04 dt 12.06.2020 fat 225912926 nr 1852 dt 06.07.2020 fh 3 dt 13.07.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 6,396,000 2020-07-14 2020-07-15 15710130552020 Ilaçe dhe materiale mjeksore 1013055 QKT Gjakut mat konsumi vazhdim kontr 62/20 dt 19.05.2020 ft 225912867 DT 30.06.2020 FH 46 DT 01.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 324,000 2020-07-03 2020-07-06 128510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjekesore, sipas kon ne vazhdim nr 814/35, dt 06.05.2020, ft nr 1630, dt 15.06.2020, seri 225912704, fh 17016, dt 15.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 601,200 2020-06-29 2020-06-30 126710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore,kontrate ne vazhdim nr 1605/4, dt23.4.2020, ft nr 1638, seri225912712, dt 16.6.2020, fh nr 17021, dt 16.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 2,282,880 2020-06-25 2020-06-26 125510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kontrates nr 590/28 dt 11.6.2020,urdh prok 590 dt 24.1.2020.njoft fit 590/74 dt 6.4.2020 ,fat nr 1589 seri 225912663 dt 11.6.2020.fh nr 17019 dt 11.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 3,662,280 2020-06-25 2020-06-26 125410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kontrates nr 590/29 dt 11.6.2020,urdh prok 590 dt 24.1.2020.njoft fit 590/4 dt 17.3.2020 ,fat nr 1587 seri 225912661 dt 11.6.2020.fh nr 17012 dt 11.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 481,200 2020-06-17 2020-06-18 118010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekesore,kontrate ne vazhdim nr 814/35, dt 06.05.2020, ft nr 1454, seri 225912527, dt 29.05.2020, fh nr 16930, dt 29.05.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 6,672,000 2020-06-08 2020-06-09 12610130552020 Ilaçe dhe materiale mjeksore 1013055 QKT Gjakut mat konsumi vazhdim kontr 62/20 dt 19.05.2020 ft 225912524 dt 29.05.2020 fh 32 dt 01.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 498,000 2020-06-03 2020-06-04 99410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore, kontrate nr 814/35, dt6.5.2020,up nr814 dt 6.2.20.njoftim fit nr 814/13 dt 9.4.20. ft nr1317, seri 225912391, dt13.05.2020, fh nr 16768 dt13.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 2,505,000 2020-05-27 2020-05-28 94510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekesore,MK 1004/52, dt 15.07.2019, AMSH 1004/53, dt 18.07.2019, kontrte nr 1605/4 dt 23.04.2020, ft nr 1217, seri 225912291, dt 04.05.2020, fhnr 16711, dt 04.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 787,500 2020-05-26 2020-05-27 91910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekore , sipas kon nr1617/4, dt 23.4.2020,mk 1003/34 dt 16.05.2019, amsh 1003/37 dt 20.05.2019, ft nr 1170, dt 24.4.2020, seri 225912244, fh nr 16686 dt 24.4.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 12,040,200 2020-05-20 2020-05-22 11110130552020 Ilaçe dhe materiale mjeksore 1013055 QKT Gjakut reagente marv kuader 65/13 DT 28.06.2019 KONTR 65/21 DT 10.12.2019 FT 225912260 dt 30.04.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 198,000 2020-04-22 2020-04-23 8510130552020 Ilaçe dhe materiale mjeksore 1013055 QKT Gjakut reagente marv kuader 65/13 DT 28.06.2019 KONTR 65/21 DT 10.12.2019 FT 225912057 DT06.04.2020 FH 23 DT 06.04.2020