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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PEGASUS. All 1,408,188,626.00 426 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 15,906,600 2023-07-11 2023-07-14 198910130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik kite reagente, vazhd kontrate 113/21 dt 05.05.2023,fat 717 dt 29.06.2023,fl hyr nr 57 dt 30.06.2023,proc verb kolaud 30.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 65,520 2023-06-27 2023-07-03 134310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 236/15 date 22.02.2023, mk nr 1335/10 date 12.08.2021, kerk dshf nr 236/7 date 09.02.2023, ft nr 1976/2023 dt 10.05.2023, fh nr 23585 dt 10.05.2023, akt kolaudim dt 10.05.2023
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 897,600 2023-06-29 2023-06-30 61910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna up nr 60/10 dt 19.07.2022 njof fit nr 60/29 dt 11.08.2022 kont nr 60/82 dt 24.03.2023 ft nr 2484 dt 12.06.2023 fh nr 478 dt 12.06.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 13,628,400 2023-06-09 2023-06-13 16610130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik kite reagente, vazhd kontrate 113/21 dt 05.05.2023,fat 2198 dt 22.05.2023,fl hyr nr 42 dt 23.5.2023,proc verb kolaud 23.05.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 67,200 2023-06-09 2023-06-13 16510130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,likkarta reagentee aksesore,vazhd kontr 191/1 dt 28.4.2023,fat 2358/2023 dt 01.06.2023,fl hyr nr 46 dt 01.06.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 15,655,800 2023-05-23 2023-05-26 14510130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik kite reagente,urdh prok nr 6 dt 8.03.2023,njof fit 113/13 dt 27.04.2023,kontrate 113/21 dt 05.05.2023,fat 1946 dt 08.05.2023,fl hyr nr 37 dt 08.5.2023,proc verb kolaud 08.05.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 129,780 2023-05-22 2023-05-25 14410130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,likkarta reagentee aksesore,urdh prok nr 15 dt 12.04.2022,njoft fit 167/31 dt 7.11.2022,kontr 191/1 dt 28.4.2023,fat 1911/2023 dt 5.05.2023,fl hyrnr 36 dt 5.05.2023
    Universiteti i Tiranes (3535) PEGASUS. Tirane 8,037,000 2023-05-16 2023-05-19 13410110392023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011039 UT Rektorati 2023, lik ft blerje pajisje laboratori, up nr 83 dt 19.09.2022, njoft fit dt 30.12.2022, kontr nr 2155/41 dt 12.01.2023, ft nr 1275/2023 dt 29.03.2023, pv md dt 29.03.2023, fh dt 29.03.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 7,200,000 2023-05-09 2023-05-11 12610130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik reagente e aksesore, vazhd kontrate 225/16 dt 9.12.2022,fat 1711/2023 dt 24.04.2023,fl hyr nr 33 dt 24.04.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 44,100 2023-05-08 2023-05-11 12310130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik karta reagente,vazhd kontr 167/36 dt 21.11.2022,fat 1515/2023 dt 11.04.2023,fl hyr nr 30 dt 12.04.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 67,200 2023-05-08 2023-05-10 12210130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik karta reagente,vazhd kontr 167/36 dt 21.11.2022,fat 1466/2023 dt 06.04.2023,fl hyr nr 29 dt 07.04.2023
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 74,400 2023-04-26 2023-04-27 36710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna up nr 60/10 dt 19.07.2022 njof fit nr 60/29 dt 11.08.2022 kont nr 60/82 dt 24.03.2023 ft nr 1481 /2023 dt 07.04.2023 fh nr 335 dt 07.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 6,197,200 2023-04-20 2023-04-24 63410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1335/11 dt 12.08.2021 dshf nr 236/6dt 09.02.2022 kont nr 236/16 dt 27.02.2023 ft nr 849/2023 dt 28.02.2023 fh nr 23120 dt 28.02.2023
    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