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

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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 1,667,158,641.00 520 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 6,886,800 2025-07-04 2025-07-07 16710130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025  blerje kite reagente kont vazhdim  nr 34/13 dt 02.04.2025  ft nr 2217  dt 04.6.2025 fh nr 52   dt 05.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 4,241,640 2025-06-18 2025-07-01 152110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1077/22 dt 04/09/2023 kerk dshf nr 834/6 dt 14.04.2025 kontrate nr 834/14 dt 18.04.2025 ft nr 1591/2025 dt 23/04/2025 fh nr 28138 dt 23/04/2025 akt kolaudim dt 23/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,638,720 2025-06-24 2025-07-01 162410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim konrate nr 834/15 dt 18.04.2025 ft nr 1820/2025 dt 06/05/2025 fh nr 28221 dt 07/05/2025 akt kolaudim dt 06/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 135,000 2025-06-19 2025-07-01 155210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale Mjekesore,Vzhd kont nr 730/26 dt 14.10.2024,detyrim i prapambetur sipas ditarit nr 12906,fat nr 643/2025 dt 13.02.2025,fh nr 27714 dt 13.02.2025,akt kolaudimi,dt 13.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,102,200 2025-06-19 2025-07-01 156410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/16 dt 16.01.2025 ft nr 1704/2025 dt 30/04/2025 fh nr 28186 dt 30/04/2025 akt kolaudim date 30/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 151,200 2025-06-19 2025-07-01 157510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 834/15 dt 18.04.2025 ft nr 1693/2025 dt 29/04/2025 fh nr 28182 dt 30/04/2025 akt kolaudim date 29/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 27,000 2025-06-18 2025-07-01 152210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 834/14 dt 18.04.2025 ft nr 1592/2025 dt 23/04/2025 fh nr 28137 dt 23/04/2025 akt kolaudim dt 23/04/2025
    Sp. Berati (0202) PEGASUS. Berat 37,575 2025-06-23 2025-06-25 48910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 2101 dt 27.05.2025 fh nr 255 dt 28.05.2025 pv nr 2762 dt 28.05.2025 kontrata nr 2683 dt 23.05.2025
    Sp. Berati (0202) PEGASUS. Berat 4,175 2025-06-23 2025-06-25 48810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 2087 dt 23.05.2025 fh nr 240 dt 23.05.2025 pvmd nr 2695 dt 03.05.2025 kontrat anr 2683 dt 23.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,654,080 2025-06-18 2025-06-23 152310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1077/23 dt 04.09.2023 kerk dshf nr 834/5 dt 14.04.2025 kontrate nr 834/15 dt 18.04.2025, ft nr 1593/2024 dt 23/04/2025 fh nr 28135 dt 23/04/2025 akt kolaudim date 23/04/2025
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 1,559,880 2025-06-18 2025-06-20 15810130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025 blerje materjale mjeksore  mk nr 75/19 dt 01.07.2024 kont nr 49/8 dt 06.05.2025 ft nr 2224/2025 dt 04.06.2025 fh nr 53  dt 05.06.2025
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 4,175 2025-06-18 2025-06-19 69410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje materiale mjekesore autorz mshms nr 114/7 dt 01.08.2024 kont nr 114/784 dt 26.05.2025 ft nr2103/2025 dt 27.05.2025 fh nr 351 dt 27.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 835,000 2025-06-03 2025-06-13 131110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmb sps ditarit 8395, vazhdim kontrate nr 12/16 dt 16.01.2025, ft nr 202/2025 dt 17/01/2025 fh nr 27488 dt 17/01/2025 akt kolaudim date 17/01/2025
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 11,979,000 2025-06-12 2025-06-13 15510130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025 blerje kite,reagente    kont  vazhdim nr 75/15  dt 11.04.2025   ft nr 1904  dt 12.05.2025 fh nr 41  dt 12.05.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 17,674,070 2025-06-10 2025-06-11 14210130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025  blerje kite reagente kont vazhdim  nr 34/13 dt 02.04.2025  ft nr 1785 dt 05.05.2025 fh nr 38  dt 05.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 585,000 2025-05-23 2025-06-02 119810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 730/26 dt 14.10.2024, ft nr 1295/2025 dt 01/04/2025 fh nr 27976 dt 02/04/2025 akt kolaudim date 01/04/2025
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 5,989,500 2025-05-26 2025-05-27 13310130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025 blerje kite,reagente up nr 5 dt 12.02.2025 njf fit dt 04.04.2025  kont  nr 75/15  dt 11.04.2025   ft nr 1557/2025 dt 18.04.2025 fh nr 32 dt 18.04.2025
    Spitali Korce (1515) PEGASUS. Korçe 41,750 2025-05-26 2025-05-27 30310130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.2501 DT 20.12.2024 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 1569 DHE FHYRJE NR 137 DT 30.04.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 96,600 2025-05-22 2025-05-23 13110130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025 blerje materjale mjeksore  mk nr 75/19 dt 01.07.2024 kont nr 49/8 dt 06.05.2025 ft nr 1824 /2025 dt 07.05.2025 fh nr 39 dt 07.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 584,500 2025-05-13 2025-05-19 109710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/16 dt 16.01.2025, ft nr 1263/2025 dt 28/03/2025 fh nr 27961 dt 28/03/2025 akt kolaudim date 28/03/2025