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
  • 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 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
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 13,800,000 2018-02-07 2018-02-08 1410130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ reagente vazhdim kontr. 138 dt. 16.05.2016 fat.225903119 dt 18.01.2018 fh 2 dt 18.01.2018
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 164,045 2018-02-05 2018-02-06 5110130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT - 602, Mirembajtje Aparatura, Kont ne vazhdim nr 2514/23 dt 14.8.17 s 225092896 dt 14.8.17 situacion punimesh dt 31.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 444,367 2018-02-02 2018-02-05 5810130492018 Ilaçe dhe materiale mjeksore 1013049 QSUT, 602- Mirembajtje paisje mjekesore, Kont ne vazhdim nr 2514/23 dt 14.8.17 ft s 22502895 dt 31.12.17 situacion dt 31.12.17
    Aparati Drejt.Pergj.Doganave (3535) PEGASUS. Tirane 1,734,168 2018-01-30 2018-01-31 1114601100772017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DPDoganave, Lik cmontim instalim transp.i aparaturave lab. fat e perseritur up.18379 dt 08.08.2017 fit.18379/4 dt 19.09.17 kont.22711 dt 06.10.2017 fat 3446 dt 26.12.17 s 225902843 pv. 28.12.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 6,900,000 2018-01-23 2018-01-24 910130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ reagente vazhdim kontr. 138 dt. 16.05.2016 fat. 225902907 dt 03.01.2018 fh 1 dt 03.01.2018
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 295,200 2017-12-28 2018-01-09 220410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Kont ne vazhdim nr 3868/35 dt 14.11.17 ft 3389 s 25902786 dt 20.12.17, fh n 11074 dt 20.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 15,600 2017-12-28 2018-01-09 220310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Kont ne vazhdim nr 3868/36 dt 14.11.17, ft 3391 s 225902788 dt 20.12.17 fh n 11075 dt 20.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 15,600 2017-12-22 2017-12-29 216210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 3868/36 dt 14.11.17 ft 3354 s 225902751 dt 15.12.17 fh n 11056 dt 15.12.17
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 13,216,800 2017-12-22 2017-12-29 32210130552017 Ilaçe dhe materiale mjeksore 1013055 QKTGJ SHERBIMI reagente vazhdim kontr. 110 dt 20.03.2017 fat. 2259025812 dt 21.12.2017 fh 84 dt. 21.12.2017
    QFM Teknike Tirane (3535) PEGASUS. Tirane 3,748,800 2017-12-22 2017-12-28 28810160562017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMTeknik, pagese ft miremb apar GC-MS nr 3400 dt 21.12.17 sr 225902797, kontr 39/4 dt 26.9.17, nr 4937 dt 27.9.17, nr 39/5 dt 26.9.17, u prok 16.8.17, fituesi 19.9.17, raport 21.12.17
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 220,000 2017-12-18 2017-12-20 331810130552017 Ilaçe dhe materiale mjeksore 1013055 QKTGJ TERRENE PER batec VAZHDIM KONTR. 212/3 DT. 14.07.2017 FAT. 225902713 DT. 13.12.2017 FH 81 DT. 14.12.2017
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,216,826 2017-12-14 2017-12-18 204310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , mirembajtje paisje mjekesoe, kont ne vazhdim nr 2514/23 dt 14.8.17 ft 3270, s 225902668 dt 7.12.17 situacion pun dt 7.12.17 relacion teknik dt 4.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 463,200 2017-12-11 2017-12-12 188910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, UP n 3868 dt 29.9.17, kont nr 3868/35 dt 14.11.17, ft 3150 dt 24.11.17, fh n 10917 dt 24.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 68,400 2017-12-11 2017-12-12 1990110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, UP n 3868 dt 29.9.17, nfjti nr 3868/22 dt 14.11.17 ft 3148 dt 24.11.17 fh n 10916 dt 24.11.17
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 4,830,000 2017-12-07 2017-12-12 29710130552017 Ilaçe dhe materiale mjeksore 1013055 QKTGJ reagente vazhdim kontr. 138 dt 18.05.2016 fat. 225902502 dt 21.11.2017 fh 75 dt. 21.11.2017
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 204,000 2017-11-21 2017-11-22 181810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore, Kontrate ne vazhdim nr 3870/26 dt 13.10.17 ft n 2832 dt 27.10.17 fh n 10731 dt 27.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 345,600 2017-11-20 2017-11-21 180410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale Mjekesore, Kont ne vazhdim nr 3870/26 dt 13.10.17 ft 2739 dt 17.10.17, fh nr 10696 dt 17.10.17
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 1,164,800 2017-11-17 2017-11-20 22610051112017 Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1005111 I.S.U.V.-231- pagese TVSH - per Projektin CAPS 2 ,Shkrese M-Finanacave -Ekonoimise nr 14091/1 dt 18.10.2017, Celje fondi rimbursimi, shkrese M.B.ZH.R. nr 4971/3 dt 25.10.2017,fat nr 3586 dt 23.09.2014,seri 115891956
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 58,000 2017-11-16 2017-11-20 22810051112017 Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1005111 I.S.U.V.-231- pagese TVSH - per Projektin CAPS 2 ,Shkrese M-Finanacave -Ekonoimise nr 14091/1 dt 18.10.2017, Celje fondi rimbursimi, shkrese M.B.ZH.R. nr 4971/3 dt 25.10.2017,fat nr 2909 dt 23.1.2015,seri 115895640
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 526,125 2017-11-17 2017-11-20 22710051112017 Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1005111 I.S.U.V.-231- pagese TVSH - per Projektin CAPS 2 ,Shkrese M-Finanacave -Ekonoimise nr 14091/1 dt 18.10.2017, Celje fondi rimbursimi, shkrese M.B.ZH.R. nr 4971/3 dt 25.10.2017,fat nr 2827 dt 03.07..2014,seri 115891202