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 spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 907,200 2019-12-10 2019-12-11 298010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp mat mjeksore sipas kont ne vazhdim nr79/28 dt 23.09.2019 . fat nr3805 seri225910811dt 4.12.2019.fh 15882 dt4.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 234,500 2019-12-10 2019-12-11 298510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp barna sipas kont ne vazhdim nr 3551/4 dt 24.10.2019 fat nr 3792 seri 225910798 dt 4.12.2019.fh 15878 dt4.12.2019
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 26,400 2019-12-06 2019-12-10 119710130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane kite&reagente up 296/78 dt 7.02.2019 kontr 296/151 dt 03.05.2019 ft 225908751 dt 22.05.2019 fh 251 dt 22.02.2019
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 342,000 2019-12-06 2019-12-10 119810130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane kite&reagente up 296/78 dt 7.02.2019 kontr 296/151 dt 03.05.2019 ft 225908952 dt 10.06.2019 fh 282 dt 1.06.2019
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 26,400 2019-12-06 2019-12-10 120110130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane kite&reagente up 296/78 dt 7.02.2019 kontr 296/151 dt 03.05.2019 ft 225909630 dt 19.08.2019 fh 389 dt 19.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 158,708 2019-12-06 2019-12-10 291910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparat mjeks sipas kont ne vazhdim nr 1319/25dt 22.5.2019 fat nr 3796 seri 225910802dt 4.12.2019.situac 12.11-04.12.2019
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 418,800 2019-12-06 2019-12-10 119610130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane kite&reagente up 296/78 dt 7.02.2019 kontr 296/151 dt 03.05.2019 ft 225908612 dt 13.05.2019 fh 233 dt 13.05.2019
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 97,200 2019-12-06 2019-12-10 120010130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane kite&reagente up 296/78 dt 7.02.2019 kontr 296/151 dt 03.05.2019 ft 225909359 dt 17.07.2019 fh 362 dt 17.07.2019
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 80,000 2019-12-06 2019-12-10 119910130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane kite&reagente up 296/78 dt 7.02.2019 kontr 296/151 dt 03.05.2019 ft 225908952 dt 10.06.2019 fh 282 dt 1.06.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 10,322,400 2019-12-06 2019-12-10 31210130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut reagente vazhdim kontr 178/11 dt 21.10.2019 ft 225910632 dt 18.11.2019 fh 100 dt 18.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 74,400 2019-12-04 2019-12-05 286510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjekesore,sipas kon ne vazhdim nr 664/137, dt 10.09.2019, ft nr 3647, dt 19.11.2019, seri 225910653, fh 15819 dt 19.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 4,036,080 2019-12-04 2019-12-05 286410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjekesore,sipas kon ne vazhdim nr79/28, dt 23.09.2019, ft nr 3637, dt 19.11.2019, seri 225910643, fh 15813 dt 19.11.2019
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 302,400 2019-11-26 2019-11-27 114910130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane kite&reagente up 30 dt 31.01.2018 kontr 483/45 dt 21.012.2018 ft 225907290 dt 28.01.2019 fh 98 dt 28.01.2019
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 37,200 2019-11-26 2019-11-27 115010130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane kite&reagente up 30 dt 31.01.2018 kontr 483/45 dt 21.012.2018 ft 225907493 dt 12.02.2019 fh 125 dt 12.02.2019
    Spitali Universitar i Traumes (3535) PEGASUS. Tirane 93,800 2019-11-21 2019-11-22 94310171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, up 152 dt 13.2.19 ,m.kuader 1003/34 dt 16.5.19, kont. 106/303 dt 14.11.19, ft 225910606 dt 14.11.19, fh 23 dt 14.11.19
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 999,360 2019-11-21 2019-11-22 273810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 79/29, dt 23.9.2019,.fat nr3505seri 225910511 dt8.11.2019.fh nr 15742dt 8.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 185,160 2019-11-20 2019-11-21 271810130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparatura mjeksore.sipas kontrates ne vazhdim nr 1319/25 dt 22.5.2019..fat nr 3443 seri 7225910447 dt 4.11.2019.situacion per peridh 01.10.-4.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 194,400 2019-11-19 2019-11-20 270710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 79/28 dt 23.09.2019..fat nr 3484 seri 225910490 dt 6.11.2019.fh nr 15721 dt 6.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 2,700,000 2019-11-12 2019-11-13 260910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore .sipas kontrates ne vazhdim nr 79/29, dt 23.09.2019,fat nr 3366 seri 225910370dt 28.10.2019.fh nr 15632dt 28.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 93,800 2019-11-12 2019-11-13 260810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr3551/4, dt 24.10.2019,MK 1003/34 DT 16.5.2019.AMSH 1003/37 DT 20.5.2019fat nr3383 seri 225910387dt 29.10.2019.fh nr 15636dt 29.10.2019