Treasury Transactions 2019-2024

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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

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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 1,442,220,971.00 432 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 86,400 2024-03-06 2024-03-08 20110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1077/35 dt 21.09.23, ft nr 156/2024 dt 11.01.2024, fh nr 25237 dt 11.01.2024 akt kolaudim date 11.01.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 13,190,892 2024-02-29 2024-03-04 4810130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, lik kite reagente,urdh prok nr nr 9 dt 24.05.2023,njof fit dt 06.07.2023,njof fit dt 6.07.2023,kontr nr 16/2 dt 15.1.2024,fat nr 237 dt 18.1.2024,fl hyr nr 5 dt 18.1.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 90,300 2024-02-28 2024-02-29 5110130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,lik reagente,vazhd kontr nr 474/2 dt 06.11.2023,fat 628 dt 14.02.2024,fl hyr nr 15 dt 19.02.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 111,300 2024-02-13 2024-02-16 2910130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,lik reagente,vazhd kontr nr 1474/2 dt 06.11.2023,fat 129 dt 10.01.2024,fl hyr nr 4 dt 10.1.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 9,023,400 2024-02-13 2024-02-16 3010130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,lik reagente,vazhd kontr nr 1474/2 dt 06.11.2023,fat 343 dt 25.01.2024,fl hyr nr 9 dt 26.1.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 9,853,200 2024-02-13 2024-02-16 2710130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,lik reagente,bvazhd kontr nr 113/46 dt 27.10.2023,fat 81 dt 8.01.2024,fl hyr nr 2 dt 9.1.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 12,331,200 2024-02-13 2024-02-16 2810130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,lik reagente,vazhd kontr nr 113/46 dt 27.10.2023,fat 307 dt 824.01.2024,fl hyr nr 8 dt 25.1.2024
    QFM Teknike Tirane (3535) PEGASUS. Tirane 614,400 2024-02-06 2024-02-09 1810160562024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT Mirembajtej aparature HPLC, Kontrate ne vazhdim nr 50/8 dt 10.09.2021, ft 100/2024 dt 09.01.2024, Relacion nr 50/8 dt 22.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 515,284 2024-01-26 2024-01-29 353710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 236/16 date 27.02.2023, ft nr 1283/2023 date 29/03/2023 fh nr 23295 date 30/03/2023 akt kolaudim date 29/03/2023
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 386,700 2024-01-18 2024-01-24 344210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, nj fitues 1533/131 date 08/07/2022 U.P nr 204 date 01.04.2023, kontrate nr 25/1264 date 15.12.2023, ft nr 5089/2023 date 28/12/2023 fh nr 25191 date 28/12/2023, akt kolaudim date 28/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 2,143,200 2024-01-19 2024-01-24 344510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 236/16 ndate 27.02.2023, ft nr 2423/2023 date 06/06/2023 fh nr 23757 date 06/06/2023 akt ,kolaudimi date 06/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,930,320 2024-01-19 2024-01-24 344610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 236/16 ndate 27.02.2023, ft nr 1942/2023 date 08/05/2023 fh nr 23564 date 08/05/2023 akt ,kolaudimi date 08/05/2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 1,146,528 2024-01-19 2024-01-22 31210051112023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005111 I.S.U.V 2023- rikonstruksion godine,kontrat 774 dt 16.9.20220,situacion dt 27.5.2022, fature 1975/2022 dt 26.5.2023,pv nr.235 dt 28.4.2022,akt kolaudimi dt 08.08.2022,pvmd i perkshem dt 11.8.2022,relacion mbi inves 886 dt 21.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 450,000 2024-01-12 2024-01-19 334410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 1077/34 date 21.09.2023, ft nr 5069/2023 date 27/12/2023 fh nr 25169 date 27/12/2023 akt kolaudim date 27/12/2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 26,178,000 2024-01-16 2024-01-17 33010051112023 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 I.S.U.V 2023- sherbim riparim aparat agilent,UP 323 dt 11.5.2023,nj fituesi 6.6.2023,kontrate 389/1 dt 19.6.2023,fature 4983/2023 dt 20.12.2023, pvmd dt 20.12.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 2,436,000 2024-01-06 2024-01-12 37910130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik karta reagente e aksesore, vazhd kontr 113/46 dt 27.10.2023,fat 5046 dt 26.12.2023 ,fl hyr nr 157 dt 26.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 999,360 2023-12-21 2024-01-03 307410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 1077/34 date 21.09.2023, ft nr 4814/2023 date 05/12/2023 fh nr 24965 date 05/12/2023 akt kolaudim date 05/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,369,800 2023-12-21 2023-12-29 307510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 1077/35 date 21/09/2023, ft nr 4815/2023 date 05/12/2023 fh nr 24980 date 06/12/2023 akt kolaudim date 05/12/2023
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 111,300 2023-12-23 2023-12-27 37010130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik karta reagente e aksesore, vazhd kontr 474/2 dt 06.112023,fat 4924 dt 14.12.2023 ,fl hyr nr 150 dt 14.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,209,600 2023-12-18 2023-12-27 296910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 1077/3 date 21/09/2023 , ft nr 3984/2023 date 04/10/2023 fh nr 24542 date 04/10/2023 akt kolaudim date 04/10/2023