Treasury Transactions 2019-2025

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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 1,566,941,739.00 479 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
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 21,540,000 2023-10-23 2023-10-24 18710051112023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1005111 I.S.U.V 2023- 231 blerje pajisje laboratori,UP nr.274 dt 18.04.2023, nj fituesi dt 06.06.2023, kontrate nr.302/7 dt 29.06.2023, fature nr.668/2023 dt 11.09.2023, FH nr.43 dt 11.09.2023, pvmd dt 12.09.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 111,300 2023-09-11 2023-09-13 254510130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik karta reagente e aksesore,vazhd kontr 191/1 dt 28.4.2023,fat 3420/2023 dt 24.08.2023,fl hyr nr 77 dt 24.08.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 7,185,960 2023-09-11 2023-09-13 25610130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik karta reagente e aksesore,vazhd kontr 191/1 dt 28.4.2023,fat 3360/2023 dt 21.08.2023,fl hyr nr 73 dt 21.08.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 16,695,000 2023-09-11 2023-09-13 24810130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik kite reagente, vazhd kontrate 113/21 dt 05.05.2023,fat 3369 dt 21.08.2023,fl hyr nr 74 dt 22.08.2023,proc verb kolaud 22.08.2023
    QFM Teknike Tirane (3535) PEGASUS. Tirane 2,490,000 2023-09-12 2023-09-13 35110160562023 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT blerje materiale up nr 28 dt 10.05.2023 kont nr 28/13 dt 19.06.2023 fat nr 3354/23 fh nr 30 dt 17.08.23
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 111,300 2023-09-11 2023-09-13 25410130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik karta reagente e aksesore,vazhd kontr 191/1 dt 28.4.2023,fat 3160/2023 dt 01.08.2023,fl hyr nr 71 dt 01.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,289,000 2023-08-24 2023-08-30 176710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, kontrate nr 25/515 date 30.05.2023, mk nr 1533/152 date 19.07.2022, kerk dshf nr 25/506 date 26.05.2023, ft nr 2610/2023 date 20.06.2023, fh nr 23854 date 20.06.2023, akt kolaudim date 20.06.2023
    Aparati Drejt.Pergj.Doganave (3535) PEGASUS. Tirane 7,050,000 2023-08-11 2023-08-14 46910100772023 Te tjera materiale dhe sherbime speciale 1010077-Dr.Pergj.Dog,- lik miremb dhe kalibrim aparat dog.up 7.3.2023 njf 3.5.2023 kontr 8597/1 dt 23.5.2023 ft 3033-3045 dt 21.7.2023 pv 21.7.2023
    QFM Teknike Tirane (3535) PEGASUS. Tirane 2,478,600 2023-08-07 2023-08-08 27110160562023 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT materiale laboratori up nr 22 dt 18.04.23 njoftimi nr 22/13 dt 22.05.23 kont nr 22/15 dt 05.06.2023 fat nr 2630/2023 dt 22.06.2023 (pjesore) fh nr 22 dt 23.06.23
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 4,197,102 2023-08-04 2023-08-07 22610130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik reagente ,urdh prok nr 9 dt 24.05.2023,njof fit 229/10 dt 6.07.2023,kontr 229/14 dt 13.07.2023,fat nr 2950/2023 dt 17.7.2023,fl hyrnr 64 dt 18.07.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 11,991,720 2023-08-04 2023-08-07 22710130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik reagente ,vazhd kontr 229/14 dt 13.07.2023,fat nr 3133/2023 dt 28.7.2023,fl hyrnr 70 dt 28.07.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 111,300 2023-07-27 2023-07-31 20510130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik karta reagente e aksesore,vazhd kontr 191/1 dt 28.4.2023,fat 2767/2023 dt 03.07.2023,fl hyr nr 58 dt 03.07.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 6,895,860 2023-07-07 2023-07-18 18510130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik karta reagente e aksesore,vazhd kontr 191/1 dt 28.4.2023,fat 2475/2023 dt 12.06.2023,fl hyr nr 52 dt 12.06.2023
    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