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 257,800 2023-04-19 2023-04-20 58710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/152 dt 19.07.2022 dshf nr 1945/563 dt 27.12.2022 kont nr 25/98 dt 26.01.2022 ft nr 782/2023 dt 23.02.2023 fh nr 23086 dt 23.02.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 8,633,700 2023-04-13 2023-04-19 9410130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik karta reagente,vazhd kontr 167/36 dt 21.11.2022,fat 985/2023 dt 10.03.2023,fl hyr nr 24 dt 13.03.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 12,274,800 2023-03-28 2023-03-29 8010130552023 Ilaçe dhe materiale mjeksore 1013055-Qen Komb Gjakut,lik reagente dhe aksesor per AI,vazhd kontr 122/24 dt 01.12.2022, fat 745/2023 , 750/2023 dt 21.02.2023,fl hyr nr 18 dt 22.02.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 552,000 2023-03-28 2023-03-29 8310130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik blerje reagente mk nr 112/8 dt 27.05.2022 up nr 11 dt 11.03.2022 njof fit nr 122/4 dt 17.05.2022 kontrate 116/1dt 27.02.2023,fat 929/2023 dt 6.03.2023 fh nr 22 dt 06.03.2023
    QFM Teknike Tirane (3535) PEGASUS. Tirane 3,240,822 2023-03-21 2023-03-27 5510160562023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT mirmbajtje aparatura kont vazhdim nr 49/13 dt 10.09.2021 fat nr 624/2023 date 14.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,031,200 2023-03-21 2023-03-24 34310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/152 dt 19.07.2022 dshf nr 1945/563 dt 27.12.2022 kont nr 25/98 dt 26.01.2022 ft nr 433/2023 dt 30.01.2023 fh nr 22961 dt 30.01.2023
    QFM Teknike Tirane (3535) PEGASUS. Tirane 506,400 2023-03-20 2023-03-21 5410160562023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT mirmbajtje aparatura kont vazhdim nr 50/8 dt 10.09.2021 fat nr 761/2023 date 22.02.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 111,300 2023-03-07 2023-03-10 5910130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik karta reagente,vazhd kontr 167/36 dt 21.11.2022,fat 580/2023 dt 09.02.2023,fl hyr nr 15 dt 09.02.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 12,690,000 2023-02-09 2023-02-14 2210130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik karta reagente,vazhd kontr 122/24 dt 01.12.2022,fat 242/2023 dt 18.1.2023,fl hyr nr 7 dt 19.1.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 67,200 2023-02-08 2023-02-14 2310130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik karta reagente,vazhd kontr 167/36 dt 21.11.2022,fat 126/2023 dt 12.1.2023,fl hyr nr 3 dt 12.1.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 44,100 2023-02-08 2023-02-13 2410130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik karta reagente,vazhd kontr 167/36 dt 21.11.2022,fat 248/2023 dt 18.1.2023,fl hyr nr 6 dt 18.1.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 14,400,000 2023-02-03 2023-02-07 1410130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik reagente e aksesore,urdh prok nr 20 dt 7.6.2022,njoft fit 225/7 dt 28.7.2022,marev kuader 225/9 dt 01.08.2022,kontrate 225/16 dt 9.12.2022,fat 40/2023 dt 6.1.2023,fl hyr nr 1 dt 6.1.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 1,064,001 2023-01-25 2023-01-26 33810051112022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005111-I.S.U.V., 231-Rikonst godina qendrore ISUV, kontr vazhd nr 774 dt 16.09.2020,UP 1/1 dt 22.7.2020,fat nr.1977 dt 27.5.2022,situacion perfundimtar,akt kolaudim dt 8.8.2022,pv perkohshem i marrjes ne dorezim dt 11.08.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 612,346 2023-01-25 2023-01-26 33910051112022 Shpenz. per rritjen e AQT - ndertesa administrative 1005111-I.S.U.V., 231-Rikonst godina qendrore ISUV, kontr vazhd nr 774 dt 16.09.2020,UP 1/1 dt 22.7.2020,lik pjesor i fat nr.1975 dt 26.5.2022,situacion perfundimtar,akt kolaudim dt 8.8.2022,pv perkohshem i marrjes ne dorezim dt 11.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 144,000 2023-01-09 2023-01-11 388210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 785/24 date 23.09.2022 fat nr 4809/2022 date 14.12.2022 fh nr 22579 date 14.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 171,000 2023-01-09 2023-01-11 388110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 785/24 date 23.09.2022 fat nr 4808/2022 date 14.12.2022 fh nr 22580 date 14.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 3,930,000 2023-01-04 2023-01-05 382510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjekesore mk nr 1335/11 dt 12.08.2021 , kerk DSHF nr 785/15 dt 12.05.2022, kont nr 785/24 dt 23.09.2022 fat nr 4755/2022 date 09.12.2022 fh nr 22077 dt 09.12.2022, akt kol dt 09.12.22
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 13,405,620 2022-12-28 2023-01-04 36310130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut ,lik karta reagente,vazhd kontrate 167/36 dt 21.11.2022,fat 4953 dt 22.12.2022,fl hyrnr 97 dt 22.12.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 25,200 2022-12-28 2022-12-30 36210130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut ,lik karta reagente,vazhd kontrate 167/36 dt 21.11.2022,fat 4962 dt 23.12.2022,fl hyrnr 98 dt 23.12.2022
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 388,800 2022-12-28 2022-12-29 112710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna vazhdim kontrate 60/61 dt 5.10.2022 ft 5013/2022 dt 28.11.2022 fh 127 dt 28.11.2022