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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    Results

    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 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
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 700,560 2019-07-29 2019-07-30 164810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore.kontr ne vazhdim nr 79/14 dt 19.04.2019 fat nr 2312 dt 12.07.2019 flet hyrje nr 14858 dt 12.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 144,000 2019-07-26 2019-07-29 162610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kontrates ne vazhdim nr 664/70 dt 16.4.2019 ..fat nr 2236 seri 225909240 dt 4.7.2019.fh nr 14805dt 4.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 98,000 2019-07-25 2019-07-26 160210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kontrates nr 2100/4 dt 3.6.2019 .MK 1003/34 dt 16.5.2019.AMSH 1003/37 dt 20.5.2019.fat nr 2233 seri 225909237dt 4.7.2019.fh nr 14789 dt 4.7.2019
    QFM Teknike Tirane (3535) PEGASUS. Tirane 1,998,300 2019-07-24 2019-07-25 16910160562019 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2019 Lik bl materiale per policine kontr vazhd 23/5 dt 27.06.2019 fat 225909231 nr 2227 dt 04.07.2019 fh 6 dt 23.07.2019
    Sp. Sarande (3731) PEGASUS. Sarande 58,625 2019-07-23 2019-07-24 20810130842019 Ilaçe dhe materiale mjeksore shp medikamente nga spitali
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 187,600 2019-07-23 2019-07-24 157410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kont ne vazhdim nr 2098/4 dt 3.6.2019 .fat nr 2230 seri 225909234 dt 4.7.2019.fh nr 14790 dt 4.7.2019
    PIU Global Fund (3535) PEGASUS. Tirane 80,340 2019-07-19 2019-07-22 6510139032019 Shpenz. per rritjen e te tjera AQT 1013903PIU Global Fund tvsh shpenzime per mirmb ub 74 dt 04.07.2019 ft 225909024 dt 21.06.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 20,496,000 2019-07-17 2019-07-19 19210130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut 602 reagente up 65 dt 08.02.2019 kontr 65/17 dt 02.07.2019 ft 225909220 dt 03.07.2019 fh 57 dt 04.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 705,600 2019-07-16 2019-07-17 150410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kont ne vazhdim nr79/13 dt 19.4.2019 ,.fat nr2161 seri 225909165 dt 28.6.2019.fh nr 1473 dt 28.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 262,800 2019-07-10 2019-07-11 146410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjeksore sipas kontrates ne vazhdim nr 664/70 dt 16.4.2019, fat nr2126 seri 225909130 dt 25.6.2019 fh nr 14737 dt 25.6.2019
    Spitali Gjirokaster (1111) PEGASUS. Gjirokaster 7,035 2019-07-10 2019-07-11 42210130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI. Medikamente, fatura nr.26404, nr.serie 260973893, dt.30.05.2019.Flete hyrje nr. 177,dt. 30.05.2019.
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,738,800 2019-07-03 2019-07-04 138210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates ne vazhdim nr 79/14 dt 17.4.2019, fat nr 2007 seri225909011 dt 13.6.2019 fh nr 14672 dt 13.6.2019
    Sp. Delvine (3704) PEGASUS. Delvine 23,450 2019-07-03 2019-07-04 11410130662019 Ilaçe dhe materiale mjeksore Lik faturen nr 1843 data 30.05.2019 kontrat nr 92 data 28.05.2019 Spitali Delvine
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 396,000 2019-07-02 2019-07-03 136410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates ne vazhdim nr664/70 dt16.4.2019, fat nr 1999 seri 225909003 dt 12.6.2019 fh nr 14661dt 12.6.2019