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
  • 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 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
    QFM Teknike Tirane (3535) PEGASUS. Tirane 14,400,000 2016-12-30 2017-01-06 30510160562016 Shpenz. per rritjen e AQT - paisje per policine 1016056,QFMT, pagese ft aparat GCMS, nr 3163 dt 29.12.16 sr 115899107 fh 39 dt 30.12.16, u prok 55 dt 20.12.16, fit 23.12.16, kontr 55/4 dt 23.12.16, ubr 29.12.16, pv 29.12.16, rel 29.12.16
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 1,380,000 2016-12-30 2017-01-06 32010130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ reagente vazhdim kontr. 138 dt. 16.05.2016 fat. 115899095 dt. 28.12.2016 fh. 94 dt. 28.12.2016
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 1,114,800 2016-12-29 2016-12-30 25110051112016 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 3092 dt 21.12..16 seri 115899036,,P.VERM.D. DT 23.12..2016
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 249,580 2016-12-29 2016-12-29 86810130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' kite reagent UP 108 dt.21.10.11 pcv 4 dt.21.10.2011 ft.2948 dt.10.10.2011 serial 54777671 fh 133 dt.0.10.2011
    QFM Teknike Tirane (3535) PEGASUS. Tirane 2,499,600 2016-12-22 2016-12-28 28110160562016 Shpenzime per mirembajtjen e objekteve specifike 1016056,QFMT, pagese ft miremb paisje pol shkenc ft 3028 dt 14.12.16 sr 115898942, shkr 19/5 dt 27.4.16, u oprok 19 dt 10.3.16, kontr 19/4 dt 22.4.16, fit 13.4.16, rel 20.12.16, raport 16.12.16
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 10,170,000 2016-12-23 2016-12-27 30610130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ reagente vazhdim kontr. 88 dt. 16.03.2016 fat. 115899050 dt. 21.12.2016 fh. 90 dt. 22.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,155,600 2016-12-21 2016-12-22 265310130492016 Ilaçe dhe materiale mjeksore Q.S.U.T, barna kont.1881/27 dt.31.05.2016 ft.2798 dt.17.11.2016 serial 115898745 fh 8889 dt.17.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 22,800 2016-12-21 2016-12-22 265410130492016 Ilaçe dhe materiale mjeksore Q.S.U.T, barna kont.1881/26 dt.31.05.2016 ft.2799 dt.17.11.2016 serial 11589746 fh 8873 dt.17.11.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 220,200 2016-12-19 2016-12-20 29910130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ reagente up. 110 dt. 05.04.2016 fat.115898949 dt. 12.12.2016 fh. 88 dt. 13.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 861,600 2016-12-16 2016-12-19 253610130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,barna kont vazhdim nr 1881/26 date 31.05.2016 fat nr 2669 date 02.11.2016 fh nr 8664 date 02.11.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 13,800,000 2016-11-24 2016-11-25 28810130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ reagente vazhdim kontr. 138 dt. 16.05.2016 fat.115898764 dt. 18.11.2016 fh. 85 dt. 18.11.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 20,586,000 2016-11-17 2016-11-18 28010130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ lik fat reagente vazhdim kontrate 88 dt. 16.03.2016 fat.115898576 dt. 31.10.2016 fh.82 31.10.2016
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,832,400 2016-11-16 2016-11-16 232410130492016 Ilaçe dhe materiale mjeksore 1013049 Q.S.U.T,barna, kontr vazh 1881/26 d 31/5/16, fat 2530 D 17/10/16 S 115898478,FH 8534 D 17/10/16
    QFM Teknike Tirane (3535) PEGASUS. Tirane 1,499,000 2016-11-10 2016-11-10 22310160562016 Te tjera materiale dhe sherbime speciale 1016056,QFMT, pagese ft mater GCMS, kontr 36/4 dt 13.7.16, ft 2477 dt 11.10.16 sr 115898425, fh 29 dt 3.11.16, up 36 dt 25.5.16, fitues 44/5 dt 23.8.16, ub 61 dt 11.10.16, shkrese nr 5615 dt 16.9.16 nr 36/5 dt 19.7.16 relac 3.11.16
    Aparati Drejt.Pergj.Doganave (3535) PEGASUS. Tirane 287,700 2016-11-02 2016-11-03 79610100772016 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 602, Drejtoria Pergjithshme e Doganave, lik tvsh per sherb mirmbajtje, urdher dt 18.10.2016, seri 115897669 dt 29.6.2016
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 626,400 2016-10-18 2016-10-20 207710130492016 Ilaçe dhe materiale mjeksore 1013049 Q.S.U.T,barna, kontr vazh 1881/26 d 31/5/16, fat 2238 d 7/9/16 s 115898186,fh 8286 d 7/9/16
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 30,000 2016-10-18 2016-10-20 207610130492016 Ilaçe dhe materiale mjeksore 1013049 Q.S.U.T,barna, kontr vazh 1881/27 d 31/5/16, fat 2223 d 5/9/16 s 115898171,fh 8262 d 5/9/16
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 168,000 2016-09-30 2016-09-30 191710130492016 Ilaçe dhe materiale mjeksore 1013049 Q.S.U.T,barna, kontr vazh 1881/27 d 31/5/16, fat 2166 d 30/8/16 s 115898114,fh 8228 d 30/8/16
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) PEGASUS. Tirane 2,335,870 2016-09-22 2016-09-28 51110160792016 Shpenz. per rritjen e AQT - paisje per policine 231,Drejtoria Pergjithshme Policise, TVSH BL, MAREVESHJEIPA 2012, KONTRATE 2015/369 469,KERKESE 3/6/16, FAT 15897478901530 D 6/6/16
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) PEGASUS. Tirane 2,335,870 2016-09-22 2016-09-26 51110160792016 Shpenz. per rritjen e AQT - paisje per policine 231,Drejtoria Pergjithshme Policise, TVSH BL, MAREVESHJEIPA 2012, KONTRATE 2015/369 469,KERKESE 3/6/16, FAT 15897478901530 D 6/6/16