Treasury Transactions 2019-2025

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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

  • Institution List
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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

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    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
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 191,856 2025-03-12 2025-03-27 43210130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje full risk pj mjekesore, vazhdimkontrate nr 24/50 dt 05.04.2023 ft nr 1935/2024 dt 20.05.2024 rel tek dt 08.07.2024 ( 19.12.23-18.01.24) situacion  ( 19.12.23-18.01.24)
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 210,423 2025-03-12 2025-03-27 43310130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje full risk pj mjekesore, vazhdimkontrate nr 24/50 dt 05.04.2023 ft nr 1934/2024 dt 20.05.2024 rel tek dt 08.07.2024 ( 14.11.23-18.12.23) situacion ( 14.11.23-18.12.23)
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 210,423 2025-03-12 2025-03-27 43410130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje full risk pj mjekesore, vazhdimkontrate nr 24/50 dt 05.04.2023 ft nr 4813/2023 dt 05/12/2023rel tek dt 08.07.2024 ( 11.10.23-13.11.23) situacion  ( 11.10.23-13.11.23)
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 216,612 2025-03-12 2025-03-27 43110130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje full risk pj mjekesore, vazhdimkontrate nr 24/50 dt 05.04.2023 ft nr 2469/2023 dt 09.06.2023 rel tek dt 08.07.2024 ( 05.04.23-09.05.23) situacion ( 05.04.23-09.05.23
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 179,479 2025-03-12 2025-03-27 43510130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje full risk pj mjekesore, vazhdimkontrate nr 24/50 dt 05.04.2023 ft nr 4812/2023 dt 05/12/2023rel tek dt 08.07.2024 ( 12.09.23-10.10.23) situacion  ( 12.09.23-10.10.23)
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 8,662,500 2025-03-06 2025-03-27 38510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/53 dt 30.07.2024 kerk dshf nr 1694/196 dt 31.10.2024 kontrate nr 1694/222 dt 08.11.2024 ft nr 4422/2024 dt 19/11/2024 fh nr 27145 dt 19/11/2024 akt kolaudim date 19/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 216,612 2025-03-12 2025-03-27 43010130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje full risk pj mjekesore, vazhdimkontrate nr 24/50 dt 05.04.2023 ft nr 1937/2024 dt 20/05/2024 rel tek dt 08.07.2024 ( 19.01.24-22.02.24) situacion ( 19.01.24-22.02.24)
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 204,234 2025-03-12 2025-03-27 43710130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje full risk pj mjekesore, vazhdimkontrate nr 24/50 dt 05.04.2023 ft nr 3828/2023 dt 21/09/2023rel tek dt 08.07.2024 ( 08.07.23-08.08.23) situacion  ( 08.07.23-08.08.23)
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 179,479 2025-03-12 2025-03-27 43810130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje full risk pj mjekesore, vazhdimkontrate nr 24/50 dt 05.04.2023 ft nr 3172/2023 dt 02/08/2023rel tek dt 08.07.2024 ( 07.06.23-05.07.23) situacion  ( 07.06.23-05.07.23)
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 86,645 2025-03-12 2025-03-27 42810130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje full risk pj mjekesore, mk nr 24/33 dt 10/3/2023 kerk diti, nr 24/35 dt 21/03/2023 kontrate nr 24/50 dt 05.04.2023 ft nr 1933/2024 dt 20/05/2024 rel tek dt 08.07.2024 ( 21.03.24-24.03.24) situacion ( 21.03.24-03.24
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 167,101 2025-03-12 2025-03-27 42910130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje full risk pj mjekesore, vazhdimkontrate nr 24/50 dt 05.04.2023 ft nr 1932/2024 dt 20/05/2024 rel tek dt 08.07.2024 ( 23.02.24-20.03.24) situacion ( 23.02.24-20.03.24)
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 114,900 2025-03-26 2025-03-27 6910130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025  blerje karta reagente kont vazhdim nr 75/38 dt 24.12.2024 ft  nr 573 dt 10.02.2025 fh nr 13 dt 10.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 173,290 2025-03-12 2025-03-27 43910130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje full risk pj mjekesore, vazhdimkontrate nr 24/50 dt 05.04.2023 ft nr 3173/2023 dt 02/08/2023rel tek dt 08.07.2024 ( 10.05.23-06.06.23) situacion  ( 10.05.23-06.06.23)
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 11,982,000 2025-03-19 2025-03-26 6610130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025 blerje kite dhe reagente mk nr 76/15 dt 20.05.2024 kont  nr 76/32 dt 13.12.2024  ft nr 123    dt  13.01.2025 fh nr 6  dt  13.01.2025
    Spitali Shkoder (3333) PEGASUS. Shkoder 58,450 2025-03-25 2025-03-26 13410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, B1 Blerje barna sistemet anestezi reanimacion, Loti 12 Filgastrim, vazh MK nr 1989/53 dt. 30.07.2024, kon nr 634 dt 10.03.2025,fat nr 1007/2025 dt 11.03.2025,fh nr 3162 dt 11.03.2025, pv dt 11.03.2025
    Spitali Fier (0909) PEGASUS. Fier 221,275 2025-03-19 2025-03-20 21210130172025 Ilaçe dhe materiale mjeksore BARNA PER SPITALIN FIER FAT 827 DT 26/02/2025
    Spitali Shkoder (3333) PEGASUS. Shkoder 16,700 2025-03-10 2025-03-11 9210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj Vazh marr kuader nr 1989/53 dt30.07.24,kon nr 333 dt 07.02.2025 Fat nr 599 dt 11.02.25,Fh nr 3126 Dt 11.02.25,Pv Dt 11.02.25
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 12,669,600 2025-03-07 2025-03-10 5510130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025  blerje kite kont  vazhdim nr 67/79 dt 08.11.2024 ft nr 316 dt 24 01..2025 fh nr 9 dt 24.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 135,000 2025-03-03 2025-03-06 23610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,vazhdimkontrate nr 730/26 dt 14.10.2024 ft nr 3911/2024 dt 15/10/2024 fh nr 26884 dt 16/10/2024 akt kolaudim date 15/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 90,000 2025-03-03 2025-03-06 23710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,vazhdimkontrate nr 730/26 dt 14.10.2024 ft nr 4097/2024 dt 29/10/2024 fh nr 27036 dt 30/10/2024 akt kolaudim date 29/10/2024