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
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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 110,000 2017-08-02 2017-08-03 16910130552017 Ilaçe dhe materiale mjeksore 1013055 QKTGJ SHERBIMI terrene per BATEC 9050, UP nr 212 6.7.17, ftese oferte 212/1 dt 7.7.17, pv vleresimi njfit 12/2 dt 12.7.17 kont nr 212/3 dt 14.7.17, ft 1926 dt 24.7.17 fh 50 dt 25.7.17
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 9,000,000 2017-08-02 2017-08-03 16810130552017 Ilaçe dhe materiale mjeksore 1013055 QKTGJ SHERBIMI reagenteKont ne vazhdim nr 110 dt 20.3.17, lik ft nr 1682 dt 27.6.17 seri 225901078 fh nr 46 dt 28..6.17 pv koalud dt 28.6.17
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 46,800 2017-07-28 2017-07-31 94510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Materiale mjekesore, UP nr 1447 dt 13.3.17, njfit nr 1447/24 dt 11.5.17, ft nr 1482 dt 5.6.17, fh nr 9987 dt 5.6.17
    QFM Teknike Tirane (3535) PEGASUS. Tirane 2,450,160 2017-07-12 2017-07-13 11610160562017 Te tjera materiale dhe sherbime speciale 1016056 QFMTeknik, ft mater GCMS, nr 225901032 dt 21.6.17, fh 10 dt 11.7.17, kontr 19/4 dt 22.4.17, fitues 24.5.17, u br 28 dt 21.6.17, shkr 3180 dt 19.6.17, nr 27/5 dt 14.6.17, pv 28/1 dhe 28/1 dt 11.7.19/21.6.17, rel 11.7.17
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 13,372,800 2017-07-04 2017-07-05 14110130552017 Ilaçe dhe materiale mjeksore 1013055 QKTGJ reagente vazhdim kontr. 110 dt. 20.03.2017 fat. 225900664 dt. 18.05.2017 fh 33 dt. 19.05.2017
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,266,000 2017-06-30 2017-07-03 82310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, UP nr 1447 dt 13.3.17, njfit 1447/15 dt 28.4.17, ft nr 1266, 1153 dt 8-18.5.17 fh nr 9879, 9853 dt 18.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 222,000 2017-06-30 2017-07-03 82410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, UP nr 1447 dt 13.3.17, njfit 1447/24 dt 11.5.17 ft nr 1371 dt 25.5.17, fh nr 9915 dt 25.5.17
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 1,009,200 2017-06-23 2017-06-27 39810130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi' kite7reagente up 64 dt. 21.02.2017 kontr. 27/30 dt. 06.04.2017 fat. 225900275 dt. 10.04.2017 fh 80 dt. 10.04.2017
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 699,600 2017-05-12 2017-05-15 59310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, UP nr 752 dt 1.2.17, kont nr 752/2 dt 1.2.17, ft 703, 540, dt 3.3-23.3.17, fh nr 9474, 9593, dt 3.3-23.3.17
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 100,800 2017-04-27 2017-04-28 51610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore, UP 763 dt 1.2.17, Kont ne vazhd 763/2 dt 1.2.17, f t 702 dt 23.3.17, fh 9594 dt 23.3.17
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 20,740,800 2017-04-14 2017-04-21 6510130552017 Ilaçe dhe materiale mjeksore 1013055 QKTGJ SHERBIMI reagente up. 359/1 dt. 23.01.2017 kontr.110 dt. 20.03.2017 fat. 225900134 dt. 27.03.2017 fh. 13 dt. 27.03.2017
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,233,600 2017-04-07 2017-04-11 40110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP 763 dt 1.2.17, kont 763/2 dt 1.2.17, ft 297 dt 6.2.17, fh 9266 dt 6.2.17
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 27,600,000 2017-04-07 2017-04-11 6010130552017 Ilaçe dhe materiale mjeksore 1013055 QKTGJ SHERBIMI reagente vazhdim kontr.138 dt. 27.03.2017 fat,225900127 dt. 27.03.2017 fh. 12 dt. 27.03.2017 fat. 225900002 dt. 10.03.2017 fh. 9 dt. 10.03.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 12,420,000 2017-02-13 2017-03-02 1910130552017 Ilaçe dhe materiale mjeksore 1013055 QKTGJ REAGENTE VAZHDIM KONTR. 138 DT. 16.05.2016 FAT. 115899279 DT. 20.01.2017 FH. 1 DT. 20.01.2017
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 82,800 2017-02-16 2017-02-20 10110130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' kite&reagente up. 408 dt. 28.12.2017 shtese kontr. 709/5 dt. 30.12.2016 fat. 115899291 dt. 23.01.2017
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 409,200 2017-01-24 2017-01-26 4710130512017 Sherbime telefonike 1013051 S.U.S.M ''Shefqet Ndroqi'' kite&reagente up. 304 dt. 08.11.2016 kontr. 535/19 dt. 09.12.2016 fat. 115898993 dt. 15.12.2016 fh. 246 dt. 15.12.2016
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 27,600 2017-01-24 2017-01-26 4810130512017 Sherbime telefonike 1013051 S.U.S.M ''Shefqet Ndroqi'' kite&reagente up. 304 dt. 08.11.2016 kontr. 535/19 dt. 09.12.2016 fat.115898995 dt.15.12.2016 fh. 247 dt. 15.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 473,069 2016-12-31 2017-01-13 283110130492016 Ilaçe dhe materiale mjeksore Q.S.U.T, barna vazhdim kontr.1881/27 dt. 31.05.2016 fh. 9041 dt. 29.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 633,000 2016-12-30 2017-01-13 277910130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T furniz vendosje pj kemb. up 6217 dt 11.11.2016 kontr 6217/4 dt 17.11.2016 ft 2866 dt 24.11.2016 ser 15898813 fh 26 dt 24.11.2016 pv 24.11.2016
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 5,352,000 2016-12-30 2017-01-09 25410051112016 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 602-I.S.U.V.sherbim servis-kolaudim aparatura agilent kont vazhdim nr 15/3 dt 01.11...2016, fat nr 3137dt 27.12..16 seri 115899081,,P.VERM.D. DT 27 likuidim total.12..2016