Treasury Transactions 2019-2025

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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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    •  * 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 1,566,941,739.00 479 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 748,020 2025-03-04 2025-03-06 29810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/19  dt 07.08.2024 kerk dshf nr 1695/147  dt 19.12.2024 kontrate nr 1695/165 dt 30.12.2024 ft nr 4922/2024 dt 31/12/2024 fh nr 27408 dt 31/12/2024 akt kolaudim date 31/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 90,000 2025-03-03 2025-03-06 23510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,vazhdimkontrate nr 730/26 dt 14.10.2024 ft nr 3912/2024 dt 15/10/2024 fh nr 26885 dt 16/10/2024 akt kolaudim date 15/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 9,406,200 2025-03-03 2025-03-05 23410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,mk nr 1077/23 dt 04.09.2023 kerk dshf nr 730/16 dt 27.09.2024 kontrate nr 730/26 dt 14.10.2024 ft nr 3873/2024 dt 14/10/2024 fh nr 26940 dt 17/10/2024 akt kolaudim date 14/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 927,840 2025-02-20 2025-03-03 18210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 1077/23 dt 04.09.2023 kerk dshf nr 730/17 dt 27.09.2023 kontrate nr 730/27 dt 14.10.2024 ft nr 4736/2024 dt 17/12/2024 fh nr 27303 dt 18/12/2024 akt kolaudim date 17/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 3,217,440 2025-02-20 2025-03-03 18310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 730/27 dt 14.10.2024 ft nr 3874/2024 dt 14/10/2024 fh nr 26883 dt 16/10/2024 akt kolaudim date 14/10/2024
    Spitali Korce (1515) PEGASUS. Korçe 41,750 2025-02-24 2025-02-25 9410130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.2501 DT 20.12.2024 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 469 DHE FHYRJE NR 44 DT 03.02.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 111,300 2025-02-20 2025-02-21 4510130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025 blerje karta,reagente dhe aksesore fat nr.213/2025 dt 17.01.2025 fh nr.8 dt.20.01.2025 kont ne vazhd nr.75/38 dt 24.12.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 9,489,600 2025-02-12 2025-02-13 2710130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025  blerje kite kont  vazhdim nr 67/79 dt 08.11.2024 ft nr 40 dt 07.01..2025 fh nr 2 dt 07.01.2025
    Aparati Drejt.Pergj.Doganave (3535) PEGASUS. Tirane 2,108,160 2025-01-30 2025-01-31 5010100772025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dog, miremb dh e kalibrim i aparat labor gan  kontr 25602 dt 6.12.2024 urdher 29.1.205 ft 218/2025 dt 20.1.2025 ft 219/2025 dt 20.1.2025 pv md 20.1.2025
    Aparati Drejt.Pergj.Doganave (3535) PEGASUS. Tirane 4,704,000 2025-01-30 2025-01-31 4910100772025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dog, miremb dh e kalibrim i aparat labor gan  kontr 25602 dt 6.12.2024 urdher 29.1.205 ft 135/2025 dt 29.1.2025 ft 152/2025 dt 14.1.2025 pv md 13.1.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 111,300 2025-01-24 2025-01-27 2210130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025  blerje karta reagente mk nr 75/19 dt 01.07.2024 kont nr 75/38 dt 24.12.2024 ft  nr 4884 dt 26.12.2024 fh nr 106 dt 26.12.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 8,463,600 2025-01-20 2025-01-21 1410130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025  blerje reagente dhe aksesore kint vazhdim nr 75/22 dt 03.07.2024 ft nr 4821  dt 20.12.2024 fh nr 104 dt 23.12.2024
    Spitali Universitar i Traumes (3535) PEGASUS. Tirane 8,952,000 2025-01-15 2025-01-20 83710171382024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2024- Blerje paisje mjeksore per SUT Up 40/15 dt 30.8.2024 Mk 40/39 dt 6.11.2024 Nj fit 40/37 dt 4.11.2024 Ft 4892 dt 27.12.2024 Fh 29 dt 27.12.2024
    Spitali Universitar i Traumes (3535) PEGASUS. Tirane 15,360,000 2025-01-14 2025-01-16 82410171382024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2024- Blerje paisje mjeksore per SUT Up 40/37 dt 4.11.2024 Mk 40/39 dt 6.11.2024 Nj fit dt 4.11.2024 Kontr 40/46 dt 14.11.2024 Ft 4753 dt 17.12.2024 Fh 17 dt 17.12.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 15,693,600 2025-01-14 2025-01-15 810130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025  blerje kite mk nr 76/15 dt 20.05.2024 kont nr 67/79 dt 08.11.2024 ft nr 4630 dt 10.12.2024 fh nr 100 dt 10.12.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 5,906,400 2025-01-13 2025-01-14 40410051112024 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 I.S.U.V 2024 - sherbim riparim servis kalibrimi per aparatura,  kontrate ne vazhd nr 389/7 dt 04.07.2024, fature nr 4916 dt 30.12.24, proc verb dt 30.12.2024
    Spitali Fier (0909) PEGASUS. Fier 221,275 2025-01-10 2025-01-13 102210130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.26.11.2024 kontr fat.4592/2024 fh pvmd
    Komisioni i Prokurimit Publik (3535) PEGASUS. Tirane 25,160 2025-01-09 2025-01-10 100610900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 841 dt 02.12.2024 , vendim KPP nr 1667/2024 dt 21.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,043,750 2025-01-06 2025-01-09 271110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/107 dt 20.09.2024 ft nr 4358/2024 dt 15/11/2024 fh nr 27129 dt 15/11/2024 akt kolaudim date 15/11/2024
    Spitali Korce (1515) PEGASUS. Korçe 41,750 2024-12-31 2024-12-31 80410130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP NR 1989 DT 25.04.2024, M.KUADER NR 1989/34 DT 23.07.2024,AUTOR.LIDHJE KONT NR 1989/35 DT 23.07.2024,KONT NR 2501 DT 20.12.2024,FAT NR.4840/2024 DHE F.H NR.453 DT 24.12.2024