Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PEGASUS. All 1,327,327,428.00 393 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 792,960 2019-02-27 2019-02-28 30510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kontrates ne vazhdim n2646/26 dt 18.12.2018 ,fat nr 533 seri 225907539 dt 14.02.2019 fh nr 13884dt 14.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,161,120 2019-02-26 2019-02-27 27410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-blerje mat mjeksore sipas kontrates ne vazhdim nr 2646/26 dt 18.12.2018 ,fat nr 4062 seri225906852 dt 24.12.2018 ,fh nr 13583 dt 24.12.2018
    Aparati Drejt.Pergj.Doganave (3535) PEGASUS. Tirane 143,472 2019-02-14 2019-02-15 11710100772019 Garanci te tjera, te vitit vazhdim,Te Dala Drejt Pergj Doganave, lik garanci e mbajtur per kontr nr 22711 dt 06.10.2017, pv marrje ne dorzim dt 28.12.2017,urdher nr 30404/3 dt 11.02.2019, konfirmim per clirim garancie, nr 30404/2 dt 30.01.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 9,768,000 2019-01-25 2019-01-28 1210130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut .602- reagente marrv kuader 28/8 dt 08.03.2018 kontr 28/35 dt 08.01.2019 fat 2259007085 dt 09.01.2019 fh 3 dt 10.01.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 1,382,400 2019-01-23 2019-01-25 1310130552018 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut .602- kite vazhdim kontr 251/13 dt 14.11.2018 fat 225907068 dt 08.01.2018 fh 2 dt 08.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 185,436 2019-01-07 2019-01-14 311710130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 sherb miremb apat mjek kont ne vazhdim nr 2245/32 dt 22.6.2018.lik fat nr4115.seri225907005 dt 31.12.2018 situac periudh 19.12 -31.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 68,776 2019-01-07 2019-01-14 311810130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 sherb miremb apat mjek kont ne vazhdim nr 2245/34 dt 22.6.2018.lik fat nr4114.seri225907004 dt 31.12.2018 situac periudh 19.12 -31.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 296,400 2019-01-07 2019-01-14 312710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeks kont ne vazhdim n4095/23 dt12.11.2018.lik fat nr41005.seri225906990dt 28.12.2018 fh nr 13677 dt 28.12.2018
    PIU Global Fund (3535) PEGASUS. Tirane 241,720 2018-12-28 2019-01-09 5010139032018 Shpenz. per rritjen e te tjera AQT 1013903, PIU Global Fund - TVSH ub 58 DT 14.12.2018 kontr 134 dt 06.11.2018 FAT 225906764 dt 06.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 3,579,120 2018-12-27 2019-01-07 299510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kont nr 2646/26 dt 18.12.2018.MK 2646/15 dt 27.11.2018.kerk drejt farmaceutike nr 2646/18 dt 5.12.2018fat nr4062seri225906852dt 24.12.2018 fh nr 13583dt 24.12.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 2,304,000 2018-12-26 2019-01-07 36310130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ kite& regente vazhdim kontr.251/13 dt 14.11.2018 fat.225906946 dt 24.12.2018 fh 92 dt 24.12.2018
    Aparati Drejt.Pergj.Doganave (3535) PEGASUS. Tirane 279,006 2018-12-27 2019-01-07 119510100772018 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Drejtoria e Pergj. e Doganave , lik tvsh per ft seri 225902845 dt 26.12.2018, urdher nr 27322/1/2 dt 26.12.2018, kontr nr 2014/352-170per sherb mirmb pajisjesh
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 108,000 2018-12-27 2019-01-07 27010051112018 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111-I.S.U.V. 602-Sherb.servis kolaudim aprt kont ne vazhdim dt 18.09.18,fat nr 4092,dt 27.12.2018 seri 225906982,p.v.m.d 27.12.18,