Treasury Transactions 2019-2026

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Transactions Value:

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 1,778,940,380.00 568 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 3,593,700 2026-01-20 2026-01-21 1510130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026, blerje kite dhe reagente kont vazhdim nr 73/55 dt 11.11.2025 ft nr 4918 dt 10.12.2025 fh nr 111dt 10.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 208,750 2026-01-13 2026-01-16 311310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, dety prapmb sps dit nr 67641, mk nr 1989/53 dt 30.07.24 krk dshf nr 12/202 dt 18.06.25,kontr nr 12/207 dt 19.06.25 ft nr 2866/25 dt 17.07.25 fh nr 28713 dt 18.07.25 akt kold dt 17.07.25
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 835,000 2026-01-13 2026-01-15 311710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, dety prapmb sps dit nr 67641,  vazhdimkontr nr 12/207 dt 19.06.25 ft nr 3993/25 dt 06.10.25 fh nr 29205 dt 06.10.25 akt kold dt 06.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 839,175 2026-01-13 2026-01-15 311410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, dety prapmb sps dit nr 67641,  vazhdimkontr nr 12/207 dt 19.06.25 ft nr 2949/25 dt 25.07.25 fh nr 28761 dt 25.07.25 akt kold dt 25.07.25
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,002,000 2026-01-13 2026-01-15 312010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, dety prapmb sps dit nr 67641,  vazhdimkontr nr 12/207 dt 19.06.25 ft nr 3422/25 dt 29.08.25 fh nr 28949 dt 29.08.25 akt kold dt 29.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 751,500 2026-01-13 2026-01-15 311610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, dety prapmb sps dit nr 67641,  vazhdimkontr nr 12/207 dt 19.06.25 ft nr 2468/25 dt 19.06.25 fh nr 28493  dt 20.06.25 akt kold dt 19.06.25
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 83,500 2026-01-13 2026-01-15 311910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, dety prapmb sps dit nr 67641,  vazhdimkontr nr 12/207 dt 19.06.25 ft nr 3919/25 dt 01.10.25 fh nr 29178 dt 01.10.25 akt kold dt 01.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 793,250 2026-01-13 2026-01-15 311810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, dety prapmb sps dit nr 67641,  vazhdimkontr nr 12/207 dt 19.06.25 ft nr 4557/25 dt 13.11.25 fh nr 29503 dt 13.11.25 akt kold dt 13.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 79,325 2026-01-13 2026-01-15 311510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, dety prapmb sps dit nr 67641,  vazhdimkontr nr 12/207 dt 19.06.25 ft nr 2810/25 dt 14.07.25 fh nr 28682  dt 14.07.25 akt kold dt 14.07.25
    Spitali Shkoder (3333) PEGASUS. Shkoder 83,500 2026-01-13 2026-01-14 105110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj  vazh marr kuader nr 1989/53 dt 30.07.2025 konnr 3125 dt 29.12.25,fat nr 5158 dt 29.12.25,fh nr 3742 dt 30.12.25,pv dt 3023.12.25
    Instituti i Policisë Shkencore (3535) PEGASUS. Tirane 1,335,600 2026-01-08 2026-01-12 29410161372025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016137 IPSH, lik miremb. teknike ap. HPLC, U P dt 18.07.2025, ft of dt 18.07.2025, nj ft dt 14.08.2025,  Kontrate  nr 40/10 dt 17.09.2025, ft 5005/2025 dt 17.12.2025, raport pranimi dt 24.12.2025
    Instituti i Policisë Shkencore (3535) PEGASUS. Tirane 5,566,800 2026-01-07 2026-01-09 29310161372025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016137 IPSH, lik miremb. teknike ap. GC/MS, U P dt 08.09.2025, ft of dt 08.09.2025, nj ft dt 08.10.2025,  Kontrate  nr 53/10 dt 17.10.2025, ft 5006/2025 dt 17.12.2025, raport pranimi dt 24.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 163,800 2025-12-24 2026-01-05 284510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna, vzhd kont nr 70/202 dt 22.05.2025,detyrim i prapambetur sipas ditarit nr  nr 66583,fat nr 3920/2025 dt 01.10.2025,fh nr 29177 dt 01.10.2025,akt kolaudimi dt 01.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 382,200 2025-12-15 2025-12-23 268910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/202, dt 22.05.2025,detyim i prapambetur sipas ditarit nr 63742,fat nr 3619/2025 dt 11.09.2025,fh nr 29017 dt 11.09.2025,akt kolaudimi dt 11.09.2025
    Komisioni i Prokurimit Publik (3535) PEGASUS. Tirane 4,438 2025-12-20 2025-12-22 95410900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 864 dt 26.11.2025, vendim kpp nr 1712 dt 19.11.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 12,784,200 2025-12-10 2025-12-11 32010130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025 - blerje kite reagente, mk nr 34/10 dt 28.03.2025, kontr nr 34/25 dt 21.10.25, fat nr 4409 dt 05.11.2025, fh nr 98 dt 5.11.25, pv dt 5.11.25
    Instituti i Policisë Shkencore (3535) PEGASUS. Tirane 4,492,200 2025-12-08 2025-12-09 25910161372025 Materiale dhe pajisje labratorik e te sherbimit publik 1016137 IPSH,  blerje materiale 3GCMS. U P dt 01.07.2025, ft of dt 01.07.2025, nj ft dt 22.07.2025, kontrate nr 32/10 dt 12.08.2025, ft nr 4462/2025 dt 07.11.2025, fh nr 74 dt 07.11.2025, pv md dt 07.11.2025
    Instituti i Policisë Shkencore (3535) PEGASUS. Tirane 2,974,080 2025-12-08 2025-12-09 25810161372025 Materiale dhe pajisje labratorik e te sherbimit publik 1016137 IPSH,  blerje materiale HPLC. U P dt 23.06.2025, ft of dt 23.06.2025, nj ft dt 14.07.2025, kontrate nr 31/11 dt 12.08.2025, ft nr 4463/2025 dt 07.11.2025, fh nr 75 dt 07.11.2025, pv md dt 07.11.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 5,390,550 2025-11-26 2025-11-27 31210130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025  blerje karta,reagent,dhe aksesor kont ne vazhd nr 75/38 dt 24.12.2024 pv pritje malli  nr 49/3 dt 08.04.2025 ft nr 4646 dt 20.11.2025 fh nr 102  dt 20.11.2025
    Komisioni i Prokurimit Publik (3535) PEGASUS. Tirane 84,780 2025-11-25 2025-11-26 86710900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP- kthim i te ardhurave operatore ekonomik, urdher nr 744 dt 27.10.2025, vendim KPP nr 1491/2025 dt 21.10.2025