Treasury Transactions 2019-2024

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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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  • 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 Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 13,404,000 2022-12-23 2022-12-28 35310130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut lik reagente,urdh prok nr 11 dt 11.3.2022,njoft fit 122/4 dt 17.5.2022,kontrate 122/24 dt 1.12.2022,fat 4778/2022 dt 12.12.2022,fl hyrnr 92 dt 12.12.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 2,892,000 2022-12-23 2022-12-28 35610130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut lik reagente,vazhd kontrate 122/24 dt 1.12.2022,fat 4928/2022 dt 21.12.2022,fl hyrnr 96 dt 21.12.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 4,836,000 2022-12-22 2022-12-23 30410051112022 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111-I.S.U.V. 602-likujd sherbim riparim aparat agilent,UP 880/1 dt 14.10.2021,kontrate ne vazhdim nr.880/5 dt 20.12.2021,fat nr 4858/2022 e 4856/2022 dt 16.12.2022,pvmd dt 16.12.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 1,232,100 2022-12-09 2022-12-15 34410130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut ,lik karta reagente,urdh prok nr 15 dt 12.4.2022,njoft fit 167/31 dt 7.11.2022,kontrate 167/36 dt 21.11.2022,fat 4586 dt 23.11.2022,fl hyrnr 88 dt 24.11.2022
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 37,200 2022-12-02 2022-12-06 101810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna up 60/10 dt 19.7.2022 vendim 60/29 dt 11.8.2022 kontrate 60/61 dt 5.10.2022 ft 4648 dt 30.11.2022 fh 75 dt 30.11.2022
    Sp. Durres (0707) PEGASUS. Durres 3,249,000 2022-12-01 2022-12-02 110130682022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 10130068 SPITALI LIK BLERJE PAISJE PER SALLEN E OPERACIONEVE OKULISTIKE FAT NR 4145 DT 31.10.2022 KONT 1623 DT 10.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 842,400 2022-11-30 2022-12-01 347910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjekimi, vazhdim kon nr 785/23 dt 22.09.22, ft nr 4220/2022 dt 04.11.22, fh nr 22279 dt 04.11.22, akt kol dt 04.11.22
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 17,940,000 2022-11-25 2022-11-30 28510051112022 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111-I.S.U.V. 602-likujd sherbim riparim aparat agilent,UP 880/1 dt 14.10.2021,kontrate ne vazhdim nr.880/5 dt 20.12.2021,fat nr 4203/2022 e 4205/2022 dt 03.11.2022,pvmd dt 03.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 509,760 2022-11-23 2022-11-25 344110130492022 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 11/2022 date 2810.2022 fh nr 22077 dt 28.10.2022, akt kol dt 28.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 644,500 2022-11-22 2022-11-23 341810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk nr 1533/152 dt 19.07.2022. kerk nr 1945/240 dt 14.10.2022, kont nr 1945/298 date 21.10.2022 fat nr 4009/2022 date 24.10.2022 fh nr 22194 date 25.10.2022, akt kolaud. dt 24.10.2022
    Spitali Fier (0909) PEGASUS. Fier 461,100 2022-11-21 2022-11-23 75910130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.03.06.2022 kontr. fat.3653/2022 fh.253 pvmd
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 9,600,000 2022-11-17 2022-11-21 31610130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut,lik Reagente aksesore NAT,,vazhd kontr 225/11 dt 3.08.2022,fat 4324/2022 dt 10.11.2022,fl hyr nr 84 dt 10.11.2022
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 523,200 2022-11-11 2022-11-14 89510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna up 60/10 dt 19.7.2022 vendim 60/29 dt 11.8.2022 kontrate 60/61 dt 5.10.2022 ft 3838 dt 17.10.2022 fh 452 dt 17.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 237,600 2022-11-09 2022-11-10 326410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjekimi, mk nr 1335/10 dt 12.08.22, kon nr 785/23 dt 22.09.22, ft nr 3813/2022 dt 13.10.22, fh nr 22124 dt 13.10.22, akt kol dt 13.10.22
    Komisioni i Prokurimit Publik (3535) PEGASUS. Tirane 251,438 2022-11-09 2022-11-10 46710900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurash operat ekonom urdh nr 450 dt 21.09.2022 vend KPP nr 895/22 dt 14.09.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 11,532,000 2022-11-07 2022-11-08 29810130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut lik reagente,vazhd kontrate 122/11 dt 01.06.20232,fat 4039/2022 dt 26.10.2022,fl hyr nr 80 dt 27.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 3,496,800 2022-11-07 2022-11-08 325010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjekimi, mk nr 1335/10 dt 12.08.22, kon nr 785/23 dt 22.09.22, ft nr 3752/2022 dt 11.10.22, fh nr 22111 dt 11.10.22, akt kol dt 11.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 475,200 2022-10-31 2022-11-01 320610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjekimi, mk nr 1335/10 dt 12.08.21, kon nr 785/23 dt 23.09.22, ft nr 3698 dt 06.10.22, fh nr 22078 dt 6.10.22, akt kol dt 6.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,217,700 2022-10-31 2022-11-01 320710130492022 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 3701/2022 date 06.10.2022 fh nr 22077 dt 06.10.2022, akt kol dt 6.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,137,600 2022-10-27 2022-10-31 315810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna 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 3561/2022 date 28.09.2022 fh nr 22025 dt 28.09.2022 akt kolaud 28.09.2022