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.
    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 1,408,188,626.00 426 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 612,000 2019-05-17 2019-05-20 99810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates nr 664/70 dt 16.4.2019 ,urdh prok nr 664 dt 5.2.2019.njoft fituesi 664/18 dt 4.4.2019 fat nr 1402 seri 225908407 dt 26.4.2019.fh nr 14385 dt 26.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 673,200 2019-05-17 2019-05-20 99910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates nr 79/13 dt 19.4.2019 ,MK 2646/10DT 10.8.2018.kerk Drej.Farmc nr79/4 dt 10.4.19 fat nr 1429 seri 225908434 dt 26.4.2019.fh nr 14384 dt 26.4.2019
    PIU Global Fund (3535) PEGASUS. Tirane 80,340 2019-05-13 2019-05-15 3210139032019 Shpenz. per rritjen e te tjera AQT 1013903PIU Global Fund tvsh paisje mjeksore urdher titullari nr.39 dt 04.04.2019 kontr 168 dt 01.12.2018 fat.225908134 dt 03.04.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 20,406,000 2019-05-13 2019-05-15 12910130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut 602 reagente up 108 dt 23.04.2019 kontr 108/4 dt 02.05.2019 fat 225908480 dt 03.05.2019 fh 44 dt 06.05.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 9,276,000 2019-04-18 2019-04-19 9410130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut 602 reagente up 85 dt 21.03..2019 kontr 85/4 dt 27.03.2019 fat 225908051dt 28.03.2019 fh 28 dt 29.03.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 450,000 2019-04-18 2019-04-19 9310130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut 602 reagente up 85 dt 21.03..2019 kontr 85/4 dt 27.03.2019 fat 225908095 dt 01.04.2019 fh 30 dt 02.04.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 10,137,160 2019-04-16 2019-04-17 8110130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut 602 reagente vazhdim kontr 251/16 dt 14.01.2019 fat 225908182 dt 08.04.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 432,000 2019-04-02 2019-04-04 55810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates ne vazhdim nr 2646/26 dt 18.12.2018, fat nr791 seri 225907796 dt 8.03.2019 fh nr 14048 dt 8.3.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 9,216,000 2019-04-03 2019-04-04 7210130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut kite vazhdim kontr 251/16 dt 14.01.2019 fat 225907795 dt 08.03.2019 fh 23 dt 08.03.2019
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 484,800 2019-03-27 2019-03-28 28610130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane Kite&reagente vazhdim kontr 483/33 dt 30.04.2018 fat 225905363 dt 01.08.2018 fh 256 dt 01.08.2018
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 26,400 2019-03-27 2019-03-28 28510130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane Kite&reagente vazhdim kontr 483/33 dt 30.04.2018 fat 225906210 dt 19.10.2018 fh 343 dt 19.10.2018
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 458,400 2019-03-27 2019-03-28 28710130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane Kite&reagente vazhdim kontr 483/33 dt 30.04.2018 fat 225906187 dt 17.10.2018 fh 342 dt 17.10.2018
    Spitali Vlore (3737) PEGASUS. Vlore 86,400 2019-03-19 2019-03-20 11510130242019 Shpenzime te tjera transporti 1013024 SPITALI SHERBIM TRANSPORTI FUSHA VIZIVE, UP NR. 1163, DT. 08.02.2019, FAT NR. 485, DT. 12.02.2019, SERIA 225907492, PROCEVERBAL DT. 12.02.2019
    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