Treasury Transactions 2019-2024

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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.
    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 1,442,220,971.00 432 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
    Spitali Lezhe (2020) PEGASUS. Lezhe 10,020 2024-12-12 2024-12-13 66210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 4337 DT 15.11.2024,KONTRATE NR 856/34 DT 15.11.2024,F HYRJE NR 247 DT 15.11.2024,KOLAUDIM  DT 15.11.2024,MARREVESHJE  KUADER NR 1989/53 DT 30.07.2024 BLERJE BARNA
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 111,300 2024-12-11 2024-12-12 31110130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, Blerje Karta reagente dhe aksesore, sipas, Kont vazhdim  nr 75/22 dt 03.07.2024, FT nr 75/22 dt 03.07.2024, FH nr 94  dt 18.11.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 22,515,600 2024-11-26 2024-12-02 33410051112024 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 I.S.U.V 2024 - sherbim riparim servis kalibrimi per aparatura, Up nr 389/2 dt 21.05.2024, njoft fituesi dt 24.06.2024, kontrate nr 389/7 dt 04.07.2024, fature nr 4465 dt 21.11.24, proc verb dt 25.11.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 2,396,400 2024-11-26 2024-11-27 30810130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, blerje kite regente per testim  kont vazhdim  nr 76/20  dt 22.05.2024 fat nr 4398 dt 18.11.2024,fh nr 95 dt 18.112024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 8,986,500 2024-11-20 2024-11-21 29810130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, blerje kite regente per testim  kont vazhdim  nr 76/20  dt 22.05.2024 fat nr 4087  dt 28.10.2024,fh nr90 dt 28.10.2024
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 12,525 2024-11-18 2024-11-19 127410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Materjale mjekimi ,Kont  vazhdim nr 73/79 dt 26.07.2024, FT nr 3839 /2024 dt 10.10.2024 , fh nr 608 dt 10.10.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 111,300 2024-11-08 2024-11-11 29110130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, Blerje Karta reagente dhe aksesore, sipas, Kont vazhdim  nr 75/22 dt 03.07.2024, FT nr 3998  dt 22.10.2024, FH nr 88 dt 22.102024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 1,165,500 2024-11-08 2024-11-11 29210130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, Blerje Karta reagente dhe aksesore, sipas, Kont vazhdim  nr 75/22 dt 03.07.2024, FT nr 3879 dt 1410.2024, FH nr 87 dt 14.102024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 11,703,000 2024-11-06 2024-11-07 28610130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,lik reagente,  kontr vazhdim nr 67/32  dt 19.04.2024,fat 3740dt 03.09.2024,fl hyr nr 82  dt 03.10.2024 p.v mar dorz dt 03.10.2024
    Instituti i Policisë Shkencore (3535) PEGASUS. Tirane 2,167,200 2024-10-23 2024-10-25 18210161372024 Materiale dhe pajisje labratorik e te sherbimit publik 1016137 IPSH, blerje materiale HPCL, U P nr 44 dt 18.07.2024, nj ft dt 26.08.2024, Kontrate nr 44/11 dt 27.08.2024, ft 3884/2024 dt 10.10.2024,  fh nr 56 dt 10.10.2024, pv md dt 11.10.2024
    Instituti i Policisë Shkencore (3535) PEGASUS. Tirane 4,995,600 2024-10-23 2024-10-25 18110161372024 Materiale dhe pajisje labratorik e te sherbimit publik 1016137 IPSH, blerje materiale 3GCMS, U P nr 41 dt 11.07.2024, nj ft dt 08.08.2024, Kontrate nr 41/10 dt 26.08.2024, ft 3773/2024 dt 04.10.2024,  fh nr 54 dt 04.10.2024, pv md dt 04.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 270,000 2024-10-14 2024-10-22 211910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 730/10 dt 29.03.2024, ft nr 3363/2024 dt 03/09/2024 fh nr 26629 dt 03/09/2024 akt koaludim date 03/09/2024
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 520,320 2024-10-15 2024-10-16 117210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Materjale mjekimi ,up nr 73/25 dt 22.05.2024 njof fit dt 17.07.2024  Kont  nr 73/79 dt 26.07.2024, FT nr 3386 /2024 dt 04.09.2024 , fh nr 648 dt 04.09.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 8,636,400 2024-10-08 2024-10-09 25710130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, Blerje Karta reagente dhe aksesore, sipas, Kont vazhdim  nr 75/22 dt 03.07.2024, FT nr 3337/2024 dt 02.09.2024, FH nr 75 dt 03.09.2024
    QFM Teknike Tirane (3535) PEGASUS. Tirane 3,240,750 2024-10-08 2024-10-09 33110160562024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056   QFMT  - mirmb aparate, vazhdim Kontrate nr  49/13 dt 10.09.2021, fat 3393/2024 dt 4.9.2024, relac 49/13 R3 dt 16.9.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 12,556,200 2024-10-08 2024-10-09 25610130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,lik reagente,  kontr vazhdim nr 67/32  dt 19.04.2024,fat 3369 dt 03.09.2024,fl hyr nr 76 dt 04.09.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 111,300 2024-10-08 2024-10-09 25810130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, Blerje Karta reagente dhe aksesore, sipas, Kont vazhdim  nr 75/22 dt 03.07.2024, FT nr 3563/2024 dt 19.09.2024, FH nr 80 dt 19.09.2024
    Spitali Vlore (3737) PEGASUS. Vlore 50,100 2024-10-02 2024-10-03 46910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3361 DT 23.08.2024 FAT NR 3286 DT 27.08.2024 F.H NR 231 DT 27.08.2024
    QFM Teknike Tirane (3535) PEGASUS. Tirane 614,400 2024-09-30 2024-10-01 31610160562024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056   QFMT Mirembajtje aparature HPLC, Kontrate ne vazhdim nr 50/8 dt 10.09.2021, ft 3392/2024 dt 4.9.2024, Relacion nr 50/8 R5 dt 16.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 180,000 2024-09-23 2024-09-26 192810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 730/10 dt 29.03.2024, ft nr 3153/2024 dt 16/08/2024 fh nr 26560 dt 16/08/2024 akt kolaudim date 16/08/2024