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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PEGASUS. All 1,442,220,971.00 432 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 13,137,000 2020-04-08 2020-04-09 7810130552020 Ilaçe dhe materiale mjeksore 1013055 QKT Gjakut reagente marv kuader 65/13 DT 28.06.2019 KONTR 65/21 DT 10.12.2019 FT 225911922 DT 17.03.2020 FH 21 DT 18.03.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 12,751,200 2020-03-24 2020-03-25 6110130552020 Ilaçe dhe materiale mjeksore 1013055 QKT reagent dhe akses. aneks kontr 178/16 dt 27.2.2020 marev kuader 178/8 dt 9.10.2019 ft 721 dt 2.3.2020 sr 225911795 fh 14 dt 2.3.2020 kontrr 178/15 dt 27.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 257,950 2020-03-10 2020-03-11 42110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore ,sipas kon nr 996/4, dt26.02.2020,MK1003/34 dt 16.5.2019.AMSH 1003/37 dt 24.5.2019.ft nr 682, seri225911756 dt 27.02.2020, fh 16376, dt 27.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 153,300 2020-02-28 2020-03-02 308610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kont ne vazhdim nr2100/4dt3.6.2019..fat nr163 seri 3225911238dt 15.1.2020fh nr 16131dt15.1.2020
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 14,678,400 2020-02-12 2020-03-02 3410051112020 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111-I.S.U.V.602- sherbim servis.kolaudim aparatura , kont ne vazhdim nr 1/2 prot dt 13.12..2019,mbartur per 2020, fat nr 4013 dt 23.12.2019, seria 225911018 ,pvmd dt 23.12.19.
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,494,000 2020-02-27 2020-02-28 290310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kont ne vazhdim nr 79/29 dt 23.9.2019 fat nr4068 seri225911073 dt 31.12.2019 .fh nr 16078 dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,065,600 2020-02-27 2020-02-28 30310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kont ne vazhdim nr 79/29 dt 23.9.2019 fat nr31 seri225911106 dt 6.1.2020 .fh nr 16081 dt 6.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 142,838 2020-02-10 2020-02-12 6510130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- mirembajtje aparatura mjeksore sipas kont ne vazhdim nr 1319/25 dt 22.5.2019.fat nr 4069seri 225911074 dt 31.12.2019,sit dt 31.12.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 675,000 2020-02-11 2020-02-12 3110130552020 Ilaçe dhe materiale mjeksore 1013055 QKT Gjakut reagente marv kuader 65/13 dt 28.06.2019 kontr 65/21 dt 10.12.2019 ft 225911402 dt 27.01.2020 fh 6 dt 28.01.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 9,960,000 2020-02-11 2020-02-12 3010130552020 Ilaçe dhe materiale mjeksore 1013055 QKT Gjakut reagente marv kuader 65/13 dt 28.06.2019 kontr 65/21 dt 10.12.2019 ft 225911512 dt 04.02.2020 fh 8 dt 05.02.2020
    Aparati Drejt.Pergj.Doganave (3535) PEGASUS. Tirane 3,904,800 2019-12-31 2020-01-14 131810100772019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejt Pergj Doganave, lik ft mirmb kalibrim aparate, up nr 18177/2 dt 09.09.2019, njoft fit dt 01.11.2019, kontr 18177/10 dt 13.11.2019, pv dt 13.12.2019, seri 225910911 dt 13.12.2019
    QFM Teknike Tirane (3535) PEGASUS. Tirane 1,624,989 2020-01-13 2020-01-14 33210160562019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT 2019 Lik miremb aparatura GCM kontr vazhd 26.06.2019 fat 225910904 nr 3898 dt 13.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,166,400 2019-12-27 2019-12-30 323310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-barna sipas kont nr 664/196 dt 10.12.2019 up nr 665 dt 6.2.2019.njoftim fituesi 664/18 dt 4.4.2019.fat nr 3978 seri225910983 dt 20.12.2019 fh nr 16027 dt 20.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,402,800 2019-12-26 2019-12-27 321510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-barna, sipas kon nr 3996/4, dt 06.12.2019, ft nr 4017, dt 24.12.2019, seri 225911022, fh 16040, dt 24.12.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 340,800 2019-12-16 2019-12-19 33410130552019 Ilaçe dhe materiale mjeksore 1013055 1013055 QKTgjakut reagente vazhdim kontrate 65/17 dt 02.07.20119 ft 225910400 dt 31.10.2019 fh 93 dt 01.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,703,400 2019-12-16 2019-12-17 312110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont nr 3996/4 dt 5.12.2019 MK1004/52 DT 5.7.2019.AMSH 1004/53 DT 18.7.2019.fat nr 3900seri225910906dt 13.12.2019 fh nr 15986 dt 13.12.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 1,214,400 2019-12-13 2019-12-16 35110130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut reagente vahdim kontr 178/11 dt 21.10.2019 ft 225910871 dt 10.12.2019 fh 104 dt 10.12.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 4,584,600 2019-12-13 2019-12-16 35410130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut reagente marv kuader 65/13 dt 28.06.2019 kontr 65/21 dt 10.12.2019 ft 225910883 dt 11.12.2019 fh 109 dt 12.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 423,000 2019-12-10 2019-12-11 297010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp mat mjeksore sipas kont ne vazhdim nr79/29 dt 23.9.2019 . fat nr3803seri225910809dt 4.12.2019.fh 15881 dt4.12.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 14,323,200 2019-12-10 2019-12-11 33510130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut reagente vazhdim kontr 65/17, dt 02.07.2019, ft nr 3790, dt 04.12.2019, seri 225910796, fh 102, dt 05.12.2019, pv kol dt 05.12.2019