Treasury Transactions 2015-2018

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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
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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 860,484,297.00 205 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
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 607,200 2018-07-12 2018-07-13 60310130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' kite &reagente up 30 dt 31.01.2018 kontr 483/33 dt 30.04.2018 fat 225904362 dt 30.04.2018 fh 92 dt 30.04.2018
    QFM Teknike Tirane (3535) PEGASUS. Tirane 22,790,400 2018-07-03 2018-07-04 11010160562018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016056, QFMT pagese ft blerje paisje sek kimise nr 225904904 dt 13.6.18, fh 08 dt 28.6.18, u prok 21.3.18, kontr 7/4 dt 23.5.18, rel 28.6.18 pv 28.6.18, u br 22.6.18, nr 13 dt 13.6.18
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 21,065,700 2018-06-22 2018-07-02 15610130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ kite&reagente up 28 dt 16.01.2018 kontr 28/17 dt 07.05.2018 fat 225904651 dt 23.05.2018 fh 35 dt 24.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 559,200 2018-06-20 2018-06-21 92110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 1571/25 dt 8.5.18, t s 225904728 dt 29.5.18, fh n 11894 dt 29.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,486,800 2018-06-20 2018-06-21 91910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 1571/24 dt 29.5.18, fh n 11865 dt 29.5.18
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 5,205,600 2018-06-14 2018-06-18 14610130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ kite&reagente up 153 dt 23.05.2018 kontr 153/4 dt 29.05.2018 fat 225904749 dt 30.05.2018 fh 38 dt 30.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 264,000 2018-06-07 2018-06-08 81510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 1571/25 dt 8.5.18, ft s 225904583 dt 17.5.18, fh n 11786 dt 17.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 808,800 2018-05-30 2018-05-31 78810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore, UP n 1571 dt 15.2.18, Njfit nr 1571/16 dt 3.5.18, Kont nr 1571/25 dt 8.5.18, ft s 225904491 dt 10.5.18, fh n 11746 dt 10.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,425,600 2018-05-30 2018-05-31 78010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore, UP n 1571 dt 15.2.18, njf 1571/24 dt 8.5.18, ft s 225904492 dt 10.5.18, fh n 11745dt 10.5.18
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 6,900,000 2018-05-28 2018-05-29 11810130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ KITE &REAGENTE VAZHDIM KONTR 107/4 DT 24.04.2018 FAT 225904410 DT 03.05.2018 FH 29 DT 03.05.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 6,900,000 2018-05-21 2018-05-22 11510130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ kite reagente up 107 dt 17.04.2018 kontr 107/4 dt 24.04.2018 fat 225904289 dt 23.04.2018 fh 28 dt 23.04.2018
    Aparati Drejt.Pergj.Doganave (3535) PEGASUS. Tirane 929,160 2018-04-16 2018-04-17 26410100772018 Sherbime te tjera Drejtoria e Pergj. e Doganave 1010077 Lik Fat cmontim instalim mbajtur 5% kont 22711 dt 06.10.17 ne vazh.fat 913 dt 16.03.18 s 225903807 pv. dorez.16.03.2018 urdh.7114/1 dt 13.04.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 20,679,000 2018-04-12 2018-04-13 7110130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ reagente up 28 dt. 16.01.2018 kontr. 28/12 dt. 16.03.2018 fat. 225903898 dt 23.03.2018 fh 16 dt. 26.03.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 4,140,000 2018-04-04 2018-04-05 6310130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ reagente vazhdim kontr. 138 dt. 16.05.2016 fat.225903698 dt 08.03.2018 fh 10 dt 09.03.2018
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 549,534 2018-03-13 2018-03-15 32910130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Kont ne vazhdim nr 586/2 dt 25.1.18 ft s 225903506 dt 21.2.18 situacion punimesh dt 21.2.18 relacion teknik dt 21.2.18
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 2,400 2018-02-28 2018-03-01 2810130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ reagente diference kontr.7/3 dt. 12.01.2018 fat. 225903227 dt. 30.01.2018 fh 4 dt. 31.01.2018
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 384,000 2018-02-16 2018-02-19 19110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale mjekesore, Kon Amendim ne vazhdim nr 213/2 dt 17.1.18, ft xs 225903247 dt 31.1.18, fh n 11245 dt 31.1.18
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 13,380,000 2018-02-14 2018-02-15 1910130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ reagente shtese kontr.7/3 dt. 12.01.2018 fat. 225903227 dt. 30.01.2018 fh 4 dt. 31.01.2018
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 328,800 2018-02-14 2018-02-15 14910130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, UP n 213 dt 8.1.18, Amendim Kont nr 213/2 dt 17.1.18, ft s 225903161 dt 23.1.18 fh n 11197 dt 23.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 127,200 2018-02-13 2018-02-14 12810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore, Amendim Kont nr 215/3 dt 17.1.18, ft s 225903120 dt 18.1.18 fh n 11175 dt 18.1.18