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 1,618,643,126.00 504 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 529,620 2025-05-13 2025-05-19 109610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/165 dt 30.12.2024 ft nr 1262/2025 dt 28/03/2025 fh n 27962 dt 28/03/2025 akt kolaudim date 28/03/2025
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 9,312 2025-05-13 2025-05-14 12510130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025  blerje karta,reagent,dhe aksesor kont ne vazhd nr 75/38 dt 24.12.2024 ft nr 1768  dt 05.05.2025 fh nr 36 dt 05.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 818,300 2025-05-08 2025-05-13 105310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, detyr i prapambetur sps dit 10385, vazhdim kontrate nr 12/16 dt 16.01.2024, ft nr 785/25 dt 24.02.25 fh nr 27804 dt 28/02/2025 akt kolaudim dt 24/02/25
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 4,331,250 2025-05-08 2025-05-13 105410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, detyr i prapambetur sps dit 9321, vazhdim kontrate nr1694/222 dt 08.11.24, ft nr 79/25 dt 09.01.25 fh nr 27439 dt 10/01/2025 akt kolaudim dt 09/01/25
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,800,000 2025-05-05 2025-05-12 91210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontratenr 730/26 dt 14.10.2024 ft nr 890/2025  dt 03/03/2025 fh nr 27826 dt 04/03/2025 akt kolaudim date 03/03/2025
    Spitali Fier (0909) PEGASUS. Fier 220,440 2025-05-08 2025-05-09 49210130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.16.04.2025 kontr fat.1677/2025 fh pvmd
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 18,516,000 2025-05-07 2025-05-08 11410130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025  blerje kite reagente up nr 2  dt 10.01.2025 njof fit dt 26.03.2025 kont nr 34/13 dt 02.04.2025  ft nr 1392  dt 07.04.2025 fh nr 30  dt 08.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 273,000 2025-04-24 2025-05-02 87710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/165 dt 30.12.2024 ft nr 784/2025 dt 24/02/2025 fh nr 27805 dt 28/02/2025 akt kolaudim date 24/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 87,360 2025-04-24 2025-04-29 86710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/165 drt 30.12.2024, ft nr 744/2025 dt 21/02/2025 fh nr 27770 date 21/02/2025 akt kolaudim date 21/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 174,720 2025-04-14 2025-04-29 75010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 730/27 dt 14.10.2024, ft nr 249/2025 dt 21/01/2025 fh nr 27520 dt 21/01/2025 akt kolaudim date 21/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 796,800 2025-04-14 2025-04-29 75210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 730/26 dt 14.10.2024 ft nr 250/2025 dt 21/01/2025 fh nr 27519 dt 21/01/2025 akt kolaudim date 21/01/2025
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 1,239,000 2025-04-25 2025-04-29 10510130552025 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 49/4 dt 14.04.2025 ft nr 1471/2025 dt 11.04.2025 fh nr 31dt 14.04.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 111,300 2025-04-25 2025-04-29 10410130552025 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 1381/2025 dt 07.04.2025 fh nr 29 dt 08.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 712,950 2025-04-10 2025-04-18 70510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 1989/53 dt 30.07.2024 UP nr 237 dt 25.04.2024 kontrate nr 1694/223 dt 08.11.2024 ft nr 4521/2024 dt 27/11/2024 fh nr 27209 dt 03/12/2024 akt kolaudim date 27/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 774,000 2025-04-03 2025-04-15 56110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,vazhdimkontrate nr 730/26 dt 14.10.2024 ft nr 4723/2024 dt 16/12/2024 fh nr 27283 dt 16/12/2024 akt kolaudim date 16/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 210,423 2025-04-07 2025-04-15 58410130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr  24/50 date 05.04.2023, ft nr 3829/2023 date 21/09/2023 rel tek dt 08.07.2024 (09.08.23-11.09.23) sitaucion ( 09.08.23-11.09.23)