Treasury Transactions

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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 177,876,750.00 37 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
    Aparati i Drejtorise se Policise se Shtetit (3535) PEGASUS. Tirane 551,880 2014-12-30 2014-12-31 68910160792014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, D Pergjithshme pol shtetit MIRMB APARAT, KON VAZH 63/4 D 10/9/14,FAT 4316 D 24/12/14 S 115892684,
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,105,200 2014-12-19 2014-12-23 336410130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2251/8 DT 07.07.14 FAT 3968 SR 115892337 DT 07.11.14 FH 421 DT 07.11.14
    Spitali Shkoder (3333) PEGASUS. Shkoder 474,000 2014-12-19 2014-12-22 50310130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 54775043 DT 04.02.2011
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 14,823,600 2014-12-09 2014-12-10 32210130552014 Ilaçe dhe materiale mjeksore Q.K.T.GJAKUT reagente vazhdim kontr.95 dt. 10.04.2014 fat. 3991(115892359) dt. 12.11.2014 fh. 83 dt. 12.11.2014
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,726,800 2014-12-09 2014-12-10 291010130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 225199 DT 07.07.14 FAT 3995 SR 115892363 DT 11.11.14 FH 422 DT 11.11.14
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 780,000 2014-12-09 2014-12-10 29310051112014 Shpenzime per mirembajtjen e paisjeve te zyrave ISUV sherbim ,servis.kolaudim aparaturash, , u.p. nr 8 dt 22.05..2014, nj,fit dt 23.06..2014,likujd total kont.nr 8 dt 24.06...2014, fat nr 4148 dt 03.12..2014.seri 115892516
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 479,942 2014-12-05 2014-12-09 65610130512014 Sherbime telefonike SUSM SHEFQET NDROQI, barna pv 4 dt. 14.11.2013 fat.5630(115857693) dt. 14.11.2013 fh. 154 dt. 15.11.2013
    Aparati i Drejtorise se Policise se Shtetit (3535) PEGASUS. Tirane 745,200 2014-11-25 2014-11-25 55510160792014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Pergjithshme pol shtetit Mirembajtje aparatura kont.n vazhdim 63/4 dt.10.09.14 ft.4034/115892 dt.17.11.14 pcv 01.11.14
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 702,912 2014-11-25 2014-11-25 58510130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna Up. 116 dt. 30.05.2014 vendim 119 dt. 06.06.2014 buletin 30.06.2014 kontr. dt. 30.05.2014 fat.3152(115891525) dt. 08.08.2014 fh. 156 dt. 08.08.2014
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 346,884 2014-11-24 2014-11-25 60910130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna Up. 116 dt. 30.05.2014 vendim 119 dt. 06.06.2014 buletin 30.06.2014 kontrate dt. 30.05.2014 fat. 3485(115891856) dt. 11.09.2014 fh. 191 dt. 16.10.2014 kontr.dt. 30.05.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) PEGASUS. Tirane 608,400 2014-11-13 2014-11-14 51810160792014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, D Pergjithshme pol shtetit ,MIRMB AP,UP 63 D 26/8/14,NJF 63/5 D 12/9/14,FAT 3734 D 9/10/14 S 11589210,
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 1,458,400 2014-11-10 2014-11-11 28510130552014 Ilaçe dhe materiale mjeksore 1013055 Q.K.T.GJAKUT REAGENTE VAZHDIM KONTRATE 95 DT. 10.04.2014 DIF FATURE 3592(115891962) DT., 23.09.2014 FH. 71 DT. 23.9.2014
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 4,351,200 2014-11-10 2014-11-11 28610130552014 Ilaçe dhe materiale mjeksore 1013055 Q.K.T.GJAKUT REAGENTE VAZHDIM KONTRATE 95 DT. 10.04.2014 DIF FATURE 3811(1158992181) DT. 20.10.2014 FH. 78 DT. 20.10.2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 1,140,000 2014-11-07 2014-11-10 25510051112014 Shpenzime per mirembajtjen e paisjeve te zyrave ISUV paguar SHERBIM SERVIS,KOLAUD.APARATURASH .kontrate vazhdim nr 8 dt 24.06.2014,u.p. nr 8 dt 22.05.14, njfit.23.06.2014, u.brend. nr 152 dt 21.10.2014, fat nr 3948 dt 05.11.2014, seri 115892317.pv.marje dorezim dt 22.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 48,000 2014-11-06 2014-11-07 263510130492014 Ilaçe dhe materiale mjeksore QSUT Barna vazhdim kontr.2251/9 dt. 07.07.2014 fat.3615(115891985) dt. 25.09.2014 fh. 3961 dt. 25.9.2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 1,674,000 2014-10-22 2014-10-23 21110051112014 Shpenzime per mirembajtjen e paisjeve te zyrave ISUV SHerbim servisi kolaudim aparaturash AAS,GC,HPLC,UP 8 dt 22.05.14,KONTR.nr 8 dt 24.06.2014, nj.fit. dt 23.06.14,u.brend. nr 152 dt 21.10.2014,fat nr 3821 dt 21.10.2014,seri 115892191
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 12,650,000 2014-10-17 2014-10-20 27010130552014 Ilaçe dhe materiale mjeksore Q.K.T.GJAKUT reagente kontr. ne vazhdim 95 dt. 10.04.2014 fatpjes.3592 dt. 23.09.2014 seri 115891962
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,009,200 2014-10-13 2014-10-14 235410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.2251/8 dt.07.07.2014 fat.3074(9115891447) dt. 31.07.2014 fh. 3500 dt. 31.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 261,600 2014-10-09 2014-10-10 235310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna kontrate vazhdim 2251/9 dt. 07.07.2014 fat.3075(115891448) dt. 31.07.2014 fh. 3499 dt. 31.07.2014 08.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) PEGASUS. Tirane 2,033,131 2014-09-19 2014-09-23 42510160792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602, D Pergjithshme pol shtetit ,MAT PER APARATURA,UP 21 D 1/4/14,NJF 21/3 D 27/5/14,KON 21/4 D 25/6/14,FAT 3492 D 11/9/14 S 115891862,FH 27 D 16/9/14