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 1,408,188,626.00 426 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 218,400 2019-10-22 2019-10-24 232310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjeksore,sipas kontrates ne vazhdim 664/137, dt 10.09.2019,.fat nr3085 seri225910089dt 30.9.2019.fh nr 15396dt 30.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 110,400 2019-10-22 2019-10-24 231710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjeksore,sipas kontrates ne vazhdim 664/137, dt 10.09.2019,.fat nr3064 seri225910068dt 27.9.2019.fh nr 15391dt 27.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 2,658,960 2019-10-21 2019-10-22 230410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore ,sipas kontrates nr 79/29, dt 23.9.2019,.fat nr 3046seri225910050dt 26.9.2019.fh nr 15379 dt 26.9.2019.MK 2646/15 DT 10.08.18.kerk DF 79/19 DT 17.9.19
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 46,900 2019-10-21 2019-10-22 229110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore ,sipas kontrates ne vazhdim 2098/4, dt 3.6.2019,.fat nr 3037 seri 225910041dt 25.9.2019.fh nr 15377 dt 25.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 604,080 2019-10-21 2019-10-22 230510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore ,sipas kontrates nr 79/28, dt 23.9.2019,.fat nr 3045seri225910049dt 26.9.2019.fh nr 15378 dt 26.9.2019.MK 2646/10 DT 10.08.18.kerk DF 79/20 DT 17.9.19
    Spitali Universitar i Traumes (3535) PEGASUS. Tirane 140,700 2019-10-15 2019-10-16 74010171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , blerje medikamente kont vazhdim nr 106/180 date 08.08.2019 fat nr 2539 date 08.08.2019 sr 225909543 fh nr 347 date 08.08.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 3,686,400 2019-10-09 2019-10-10 26010130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut 602 reagente dhe aksesore NAT kont vazhdim nr 251/19 date 22.05.2019 fat nr 225910059 dt 26.09.2019 fh 81 dt 26.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 218,400 2019-10-08 2019-10-09 221710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602mat mjeksore,sipas kontrates ne vazhdim nr664/137, dt 10.9.2019,fat nr 2973 seri 225909977dt20.9.2019.fh nr 15320 dt20.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 42,000 2019-10-07 2019-10-08 220210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore ,sipas kontrates ne vazhdim nr 664/137, dt10.9.2019,.fat nr 2932 seri 225909935 dt 18.9.2019.fh nr 15286 dt 18.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 621,600 2019-10-03 2019-10-04 216110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore ,sipas kontrates nr 664/137, dt10.9.2019,UP NR 664 DT 6.2.2019.NJOFT FIT 664/18 DT4.4.2019..fat nr 2866 seri 225909869 dt 11.9.2019.fh nr 15247 dt 11.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,202,400 2019-09-23 2019-09-25 206110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore,sipas kon ne vazhdim nr 2660/4, dt25.7.2019, ft2780 , seri 225909783dt 3.9.2019, fh 15200 dt 3.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 555,480 2019-09-23 2019-09-25 2057310130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 miremb apatat mjeksore ,sipas kon nr 1319/25 dt22.5.2019, urdh prok nr 1319 dt 25.3.19.njoft fit nr 1319/13 dt 14.5.19ft 2781 , seri 225909784 dt 3.9.2019,situac per periudh 22.5-3.9.2019
    Spitali Diber (0606) PEGASUS. Diber 46,900 2019-09-17 2019-09-18 20710130152019 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber ilace UP 152 dt 13.02.2019, Kontr 1003/40 dt 28.05.2019, Sig kontr 0012473 dt 28.05.2019, Fat 2026 dt 14.06.2019, FH 40 dt 17.06.2019
    Spitali Lushnje (0922) PEGASUS. Lushnje 2,038,320 2019-09-13 2019-09-16 58910130222019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013022 Spitali Lushnje, Sa likujdim Blerje tre sonda, sonde lineare,abdominale,kardiake per eco sipas Kont.nr.945/8,dt.10.09.2019,fat seri 225909848,dt.10.09.2019,F.hyrje nr.97,dt.10.09.2019,Pcv marr.dorez.dt.10.09.2019,shk.MSHMS nr.50/122
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 129,500 2019-08-22 2019-08-23 186010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore sipas kont ne vazhdim nr2100/4 dt3.6.2019 ,fat nr 2540 seri 225909544 dt 8.8.2019.fh nr 15029 dt 8.8.2019
    Komisioni i Prokurimit Publik (3535) PEGASUS. Tirane 487,150 2019-08-22 2019-08-23 24510900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 466-kthim i te ardhurave ek, urdh nr 248, dt 18.06.2019, v kpp 338/dt 05.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 73,440 2019-08-19 2019-08-20 179310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeks. sipas kontrates ne vazhdim 79/14, dt 19.04.2019, ft 2472, seri 22590476, dt 31.07.2019, fh 14981,dt 31.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 501,000 2019-08-19 2019-08-20 179210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeks. sipas kontrates ne vazhdim 2660/4, dt 31.07.2019, fh 14976, dt 31.07.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 19,716,000 2019-08-07 2019-08-08 20510130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut 602 reagente dhe aksesore te tjere kont vazhdim nr 65/17 date 02.07.2019 fat nr 2486 date 01.08.2019 sr 225909490 fh nr 66 date 02.08.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 9,216,000 2019-08-05 2019-08-06 20310130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut 602 reagente dhe aksesore NAT kont vazhdim nr 251/19 date 22.05.2019 fat nr 2441 date 26.07.2019 sr 225909445