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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PEGASUS. All 1,724,007,632.00 545 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 1,620,000 2025-10-23 2025-10-28 249010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 834/14 dt 11.07.2025 ft nr 3504/2025 dt 03/092025 fh nr 28992 dt 08/09/2025 akt kolaudim date 03/09/2025
    Spitali Vlore (3737) PEGASUS. Vlore 66,800 2025-10-23 2025-10-24 70310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4226 DT 02.10.2025 FAT NR 4002 DT 07.10.2025 F.H NR 374 DT 07.10.2025
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 4,175 2025-10-21 2025-10-22 118910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - blerje barna, Kontr nr 114/1131 dt 11.06.2025 ne vazhd, fat nr 3777/2025 dt 22.09.2025, fh nr 614 dt 22.09.2025
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 264,000 2025-10-21 2025-10-22 119110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - blerje kite & reagent, Kontr nr 73/131 dt 24.07.2025 ne vazhd, fat nr 3798/2025 dt 23.09.2025, fh nr 615 dt 23.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 288,000 2025-10-16 2025-10-21 23901013492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna. vazhdim kontrate nr 834/14 dt 11.07.2025 ft nr 3470/2025 dt 02/09/2025 fh nr 28961 dt 02/09/2025 akt kolaudim date 02/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 273,000 2025-10-16 2025-10-20 242810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,vzhd kont nr 70/202 dt 22.05.2025,fat nr 3283/2025 dt 20.08.2025,fh nr 28885 dt 20.08.2025,akt kolaudimi dt 20.08.2025
    Sp. Berati (0202) PEGASUS. Berat 41,750 2025-10-16 2025-10-17 83910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  pagese per MEDIKAMENTE bashkelidhur ft nr 4003 dt 07.10.2025 fh nr 463 dt 07.10.2025 pv nr 5303 d t07.10.2025 sipas kontrates nr 5301 dt 07.10.2025
    Komisioni i Prokurimit Publik (3535) PEGASUS. Tirane 319,906 2025-10-07 2025-10-09 68510900012025 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 599 dt 11.09.2025, vendim kpp nr 1190 dt 04.09.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 9,582,000 2025-10-06 2025-10-07 25210130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025  blerje kite reagente kont vazhdim  nr 34/13 dt 02.04.2025  ft nr 3676 dt 16.09.2025 fh nr 86 dt 16.09.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 13,352,400 2025-10-06 2025-10-07 25110130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025  blerje kite reagente kont vazhdim  nr 34/13 dt 02.04.2025  ft nr 3057 dt 004.08.2025 fh nr 72 dt 04.08.2025
    Spitali Korce (1515) PEGASUS. Korçe 83,500 2025-09-25 2025-09-26 63010130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1276 DT 18.06.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 3461 DHE FHYRJE NR 304 DT 02.09.2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 5,340,000 2025-09-24 2025-09-25 23910051112025 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 ISUV 2025 - sherbim riparim servis kalibrimi per aparaturat agilent, kontr ne vazhd nr 389/7 dt 04.07.2025, fat nr 857 dt 28.02.2025, pv dt 28.02.2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 3,433,200 2025-09-24 2025-09-25 23710051112025 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 ISUV 2025 - sherbim riparim servis kalibrimi per aparaturat agilent, kontr ne vazhd nr 389/7 dt 04.07.2025, fat nr 1645 dt 25.04.2025, pv dt 25.04.2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 432,000 2025-09-24 2025-09-25 23810051112025 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 ISUV 2025 - sherbim riparim servis kalibrimi per aparaturat agilent, kontr ne vazhd nr 389/7 dt 04.07.2025, fat nr 2271 dt 09.06.2025, pv dt 09.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 432,000 2025-09-04 2025-09-19 21931013492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate  nr 834/14 date 11.07.2025 ft nr 2800/2025 dt 11/07/2025 fh nr 28671 dt 11/07/2025 akt kolaudim date 11/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,168,560 2025-09-10 2025-09-12 225410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,vzhd kont nr 834/14 dt 11.07.2025,fat nr 3114/2025 dt 07.08.2025,fh nr 28824 dt 07.08.2025,akt kolaudimi dt 07.08.2025
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 325,200 2025-08-29 2025-09-01 102010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - bl kite dhe reagente, uprok nr 73/25 dt 22.05.24, nj kont se nenshkruar nr 73/80 dt 26.07.24, kont nr 73/131 dt 24.07.25, ft nr 3167 dt 12.08.25, fh nr 539 dt 12.08.25
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 1,648,800 2025-08-13 2025-08-14 99210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje kite dhe reagente  up nr 73/25 dt 22 .05.2025  njof fit dt 26.7.2025 kont  73/131  dt 24.07.2025 ft nr 3069 dt 04.08.2025 fh nr 525  dt 04.08.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 14,361,600 2025-08-07 2025-08-08 19710130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025  blerje kite reagente kont vazhdim  nr 34/13 dt 02.04.2025  ft nr 2633 dt 02.07.2025 fh nr 64 dt 02.07.2025
    Spitali Vlore (3737) PEGASUS. Vlore 58,450 2025-08-05 2025-08-06 46410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KIMIO KONT NR 2680 DT 26.06.2025 FAT NR 2629 DT 02.07.2025 FH NR 244 DT 02.07.2025 PV I MARJES NE DOREZIM 02.07.2025