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
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 4,398,120 2018-12-27 2018-12-28 299810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kont nr 2646/27 dt 18.12.2018.MK 2646/10 DT 10.8..2018.Kerk drej farmac nr2646/19dt 11.12.2018fat nr 4044seri 225906935 dt 21.12.2018fh nr 13557 dt 21.12.2018
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 4,778,400 2018-12-26 2018-12-27 26510051112018 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111-I.S.U.V. 602-Sherb.servis kolaudim aprt kont ne vazhdim dt 18.09.18,fat nr 4002,dt 17.12.2018 seri 225906893,p.v.m.d 17.12.18, u-p nr 23-fts.oft dt 28.6.18 , shtojca 17,nj.fit dt 7.9..18,
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 6,694,387 2018-12-26 2018-12-27 26610051112018 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111-I.S.U.V. 602-Sherb.servis kolaudim aprt kont ne vazhdim dt 18.09.18,fat nr 3857,dt 05.12.2018 seri 225906748,p.v.m.d 05.12.18, u-p nr 23-fts.oft dt 28.6.18 , shtojca 17,nj.fit dt 7.9..18,
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 2,834,400 2018-12-21 2018-12-24 288510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr 4095/22 dt 12.11.2018 ,fat nr 3963 seri 225906854 dt 13.12.2018,fh nr 13468 dt 13.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,155,412 2018-12-21 2018-12-24 287310130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 miremb aparat mjeks kontrate ne vazhdim nr 2245/32 dt 22.06.2018 ,fat nr 4008 seri 225906899 dt 18.12.2018,sit 29.9-18.12.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 219,998 2018-12-20 2018-12-21 35010130552018 Ilaçe dhe materiale mjeksore 1013055- QKTGJ terrene per kontroll bakterial up 165 dt 30.05.2018 kontr 165/3 dt 05.06.2018 fat 225906851 dt 13.12.2018 fh 90 dt 17.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 146,400 2018-12-19 2018-12-20 284410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeks kontrate ne vazhdim nr 4095/23 dt 12.11.2018 ,fat nr 3964 seri 225906855 dt 13.12.2018,fh nr 13451 dt 13.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 428,525 2018-12-19 2018-12-20 287010130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 miremb aparaturash kontrate ne vazhdim nr 2245/34 dt 22.06.2018 ,fat nr 4007 seri 225906898 dt 18.12.2018,situac per periudh 29.9-18.12.2018
    Komisioni i Prokurimit Publik (3535) PEGASUS. Tirane 188,200 2018-12-13 2018-12-17 42910900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR OPERATIVE , URDHER NR 465 dt 30.10.2018 , v kpp nr 703 dt 18.10.2018
    Aparati Drejt.Pergj.Doganave (3535) PEGASUS. Tirane 527,184 2018-12-14 2018-12-17 107210100772018 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Drejtoria e Pergj. e Doganave , lik tvsh per ft seri 225906093 dt 09.10.2018, urdher nr 23154/2 dt 31.10.2018, kontr 2014/352-170
    QFM Teknike Tirane (3535) PEGASUS. Tirane 3,249,990 2018-12-14 2018-12-17 35410160562018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056- QFMT Lik miremb pajisje up 32 dt 06.07.2018 njfit 18.10.2018 kontr 32/4 dt 23.08.2018 fat 225906753 nr 3862 dt 06.12.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 5,068,800 2018-12-12 2018-12-13 32410130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ kite& regente vazhdim kontr.251/13 dt 14.11.2018 fat..225906521 dt 15.11.2018 fh 83 dt 15.11.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 5,529,600 2018-12-12 2018-12-13 32610130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ kite& regente marrv kuader 251/10 dt 12.11.2018 kontr.251/13 dt 14.11.2018 fat 225906665 dt 27.11.2018 fh 85 dt 27.11.2018
    Oficina elektromjekesore Tirane (3535) PEGASUS. Tirane 660,000 2018-12-07 2018-12-11 12910130572018 Te tjera materiale dhe sherbime speciale 1013057 QKTBM riparim fv paisje up 154/20 dt 16.10.2018 kontr 154/40 dt 16.11.2018 fat 225906758 dt 06.12.2018 pvmd dt 06.12.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 10,169,400 2018-12-06 2018-12-07 31710130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ regente dhe aksesore vazhdim kontr 28/32 dt 26.10.2018 fat 225906511 dt 14.11.2018 fh 81 dt 15.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 75,600 2018-12-04 2018-12-05 254010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontr 4095/23 dt 12.11.2018 urdh prok nr 4095 dt 13.09.2018.njoft fituesi 4095/11 dt 6.11.2018.fat 3662 nr serial 225906554 dt 16.11.2018 flete hyrje nr 13210 dt 16.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,639,200 2018-12-04 2018-12-05 254510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontr 4095/22 dt 12.11.2018 urdh prok nr 4095 dt 13.09.2018.njoft fituesi 4095/15 dt 6.11.2018.fat 3632 nr serial 225906524 dt 16.11.2018 flete hyrje nr 1209 dt 16.11.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 394,500 2018-12-03 2018-12-05 31010130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ reagente marrveshje kuader 28/8 dt 08.03.2018 kontr 28/32 dt 26.10.2018 fat 225906322 dt 29.10.2018 fh 76 dt 30.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 114,000 2018-12-04 2018-12-05 254410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontr 4095/23 dt 12.11.2018 urdh prok nr 4095 dt 13.09.2018.njoft fituesi 4095/11 dt 6.11.2018.fat 3611 nr serial 225906503 dt 13.11.2018 flete hyrje nr 13174 dt 13.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 105,600 2018-11-09 2018-11-12 229610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kontrate ne vazhdim nr 1571/24 dt 8.5.18, ft s 225906284 dt 25.10.18 fh n 12973 dt 25.10.18