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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    •  * 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 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
    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