Treasury Transactions 2019-2026

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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 1,969,260,604.00 617 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 45,925 2026-06-11 2026-06-18 88410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Materiale mjekesore,vzhd kont nr 105/41 dt 22.01.2026,detyrim i  prap sips ditarit nr 29207,fat nr 767/2026 dt 18.02.2026,fh nr 30134 dt 18.02.2026,akt kolaudimi dt 18.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,010,100 2026-06-15 2026-06-17 91310130492026 Ilaçe dhe materiale mjeksore 1013049,QSut,mk nr 2326/19 dt 07.08.2024,dshf nr 31/15 dt 22.01.2026,kont nr 31/68 dt 04.02.2026,detyrim i prap sips ditarit nr 31187,fat nr 771/2026 dt 18.02.2026,fh nr 30135 dt 18.02.2026,akt kolaudimi dt 18.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 2,480,400 2026-06-11 2026-06-16 88510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 49/23 dt 27.08.2025,detyrim i prap sips ditarit nr 30414,fat nr 745/2026 dt 17.02.2026,fh nr 30124 dt 18.02.2026,akt kolaudim dt 17.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,677,600 2026-06-10 2026-06-12 78410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 49/18 dt 18.06.2025, Kerk DSHF nr 49/20 dt 29.07.25 Kontrate nr 49/23 dt 27.08.25 Detyrim i prpmb sps dit nr 11546, Ft nr 4478/2025 dt 10.11.2025 fh nr 29468 dt 10.11.25 akt kolaudim dt 10.11.25
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,390,800 2026-06-10 2026-06-12 78510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim  Kontrate nr 49/23 dt 27.08.25 Detyrim i prpmb sps dit nr 11958, Ft nr 3543/2025 dt 08.09.2025 fh nr 28990dt 08.09.25 akt kolaudim dt 08.09.2025
    Aparati Drejt.Pergj.Doganave (3535) PEGASUS. Tirane 4,402,368 2026-06-09 2026-06-10 40110100772026 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1010077 Drejt Pergj Doganave 2026, lik pjes blerje gazkromatograf, kont vazh nr 25162 dt 18.12.25, urdh nr 784/1 dt 30.4.26, fat nr 1700 dt 15.4.26, fh nr 16 dt 15.4.26, rel permbl dt 21.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 835,000 2026-05-28 2026-06-08 70910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,mk nr 1989/53 dt 30.07.2024,dshf nr 105/11 dt 15.01.2026,kont nr 105/41 dt 22.01.2026,detyrim i prapambet sips nr 26032,fat nr 358/2026 dt 23.01.2026,fh nr 29962 dt 23.01.2026,akt kolaudimi dt 23.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 491,400 2026-05-28 2026-06-08 71010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,mk nr 2326/19 dt 07.08.2024,dshf nr 70/313 dt 07.10.2025,kont nr 70/372 dt 23.10.2025,detyrim i parapambetur sips ditarit nr 26042,fat nr 173/26 dt 14.01.26,fh nr 29920 dt 14.01.26,akt kolaudimi dt 14.01.26
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 12,203,520 2026-05-21 2026-06-01 14510130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026,  materjale mjeksore     kont vazhdim   nr 78/34  40/4 dt 02.03.2026 ft nr 1541dt 03.04.2026 fh nr 33 dt 03.04.2026
    Aparati Drejt.Pergj.Doganave (3535) PEGASUS. Tirane 3,888,000 2026-05-25 2026-05-28 33510100772026 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1010077 Drejt Pergj Doganave 2026, lik pjes blerje gazkromatograf uyp nr 2364 dt 28.7.2025, form nj kontr nensh nr 25162/1 dt 18.12.25, kont nr 25162 dt 18.12.25, urdh nr 784/1 dt 30.4.26, fat nr 1700 dt 15.4.26, fh nr 16 dt 15.4.26
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 240,240 2026-05-07 2026-05-14 56610130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim Kontrate nr 70/372 dt 23.10.25, Detyrim i prpmb sps dit nr 11958, Ft nr 4961/2025 dt 12/12/25 Fh nr 29697  dt 12/12/25 Akt kolaudim dt 12/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 305,760 2026-05-07 2026-05-14 56710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim Kontrate nr 70/372 dt 23.10.25, Detyrim i prpmb sps dit nr 11958, Ft nr 4982/2025 dt 15/12/25 Fh nr 29715  dt 15/12/25 Akt kolaudim dt 15/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 54,600 2026-05-07 2026-05-14 56510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim Kontrate nr 70/372 dt 23.10.25, Detyrim i prpmb sps dit nr 11958, Ft nr 4256/2025 dt 24/10/25 Fh nr 29366  dt 27/10/25 Akt kolaudim dt 24/10/2025
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 5,985,000 2026-05-13 2026-05-14 12810130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026,  blerje kite dhe reagent,  kontr  vazhdim nr 89/4 dt 25.02.2026, fat nr 1620 dt 09.04.2026, fh nr 35 dt 09.04.2026,
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 546,000 2026-05-05 2026-05-12 48810130492026 Ilaçe dhe materiale mjeksore 1013049, QSUT, Barna, Mk nr 2326/19 dt 07.08.24 KErk dshf nr 70/313 dt 07.10.25 Kontrate nr 70/372 dt 23.10.25 Detyrim i prpmb nr 11546, Ft nr 4371/25 dt 03/1125 Fh nr 29421 dt 03/11/25 Akt Koaludim date 03/11/25
    Spitali Fier (0909) PEGASUS. Fier 307,500 2026-05-04 2026-05-05 50110130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 1865 DT 23/04/2026
    Rektorati i Universitetit te Mjekesise Tirane (3535) PEGASUS. Tirane 32,874,906 2026-04-15 2026-05-04 8810111992026 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011199 Rek Fak Mjekesise 2026- paj lab. ''ngrit e Infrastruk. kerk. shkenco.lab, farma. ne dep farmac. kont ne vazh. ft nr 197 dt 20.11.25 lik pjesor,fat nr 514 fh nr 03 dt 24.12.25, kont.Akkshi nr 782/1 dt 29.4.25, dit detyri prapamb10658
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 15,459,600 2026-04-28 2026-05-04 11610130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026,  materjale mjeksore mk nr 3963/5 dt 13.01.2026   kont   nr 78/34  40/4 dt 02.03.2026 ft nr 959 dt 02.03.2026 fh nr 21 dt 02.03.2026
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 1,001,388 2026-04-29 2026-04-30 12310051112026 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 ISUV 2026- riparim pajisje teknike lab, kontr ne vazhd nr 122 dt 16.1.26, fat nr 1866 dt 23.04.26, fh nr 24 dt 23.04.26, pv md dt 23.04.26
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 3,549,684 2026-04-22 2026-04-29 12010051112026 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 ISUV 2026- riparim pajisje teknike lab, kontr ne vazhd nr 122 dt 16.1.26, fat nr 1808 dt 20.04.26, fh nr 21 dt 20.04.26, pv md dt 17.04.26