Treasury Transactions 2019-2026

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PEGASUS. All 1,940,835,491.00 607 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 240,240 2026-05-07 2026-05-14 56610130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim Kontrate nr 70/372 dt 23.10.25, Detyrim i prpmb sps dit nr 11958, Ft nr 4961/2025 dt 12/12/25 Fh nr 29697  dt 12/12/25 Akt kolaudim dt 12/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 305,760 2026-05-07 2026-05-14 56710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim Kontrate nr 70/372 dt 23.10.25, Detyrim i prpmb sps dit nr 11958, Ft nr 4982/2025 dt 15/12/25 Fh nr 29715  dt 15/12/25 Akt kolaudim dt 15/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 54,600 2026-05-07 2026-05-14 56510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim Kontrate nr 70/372 dt 23.10.25, Detyrim i prpmb sps dit nr 11958, Ft nr 4256/2025 dt 24/10/25 Fh nr 29366  dt 27/10/25 Akt kolaudim dt 24/10/2025
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 5,985,000 2026-05-13 2026-05-14 12810130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026,  blerje kite dhe reagent,  kontr  vazhdim nr 89/4 dt 25.02.2026, fat nr 1620 dt 09.04.2026, fh nr 35 dt 09.04.2026,
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 546,000 2026-05-05 2026-05-12 48810130492026 Ilaçe dhe materiale mjeksore 1013049, QSUT, Barna, Mk nr 2326/19 dt 07.08.24 KErk dshf nr 70/313 dt 07.10.25 Kontrate nr 70/372 dt 23.10.25 Detyrim i prpmb nr 11546, Ft nr 4371/25 dt 03/1125 Fh nr 29421 dt 03/11/25 Akt Koaludim date 03/11/25
    Spitali Fier (0909) PEGASUS. Fier 307,500 2026-05-04 2026-05-05 50110130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 1865 DT 23/04/2026
    Rektorati i Universitetit te Mjekesise Tirane (3535) PEGASUS. Tirane 32,874,906 2026-04-15 2026-05-04 8810111992026 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011199 Rek Fak Mjekesise 2026- paj lab. ''ngrit e Infrastruk. kerk. shkenco.lab, farma. ne dep farmac. kont ne vazh. ft nr 197 dt 20.11.25 lik pjesor,fat nr 514 fh nr 03 dt 24.12.25, kont.Akkshi nr 782/1 dt 29.4.25, dit detyri prapamb10658
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 15,459,600 2026-04-28 2026-05-04 11610130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026,  materjale mjeksore mk nr 3963/5 dt 13.01.2026   kont   nr 78/34  40/4 dt 02.03.2026 ft nr 959 dt 02.03.2026 fh nr 21 dt 02.03.2026
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 1,001,388 2026-04-29 2026-04-30 12310051112026 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 ISUV 2026- riparim pajisje teknike lab, kontr ne vazhd nr 122 dt 16.1.26, fat nr 1866 dt 23.04.26, fh nr 24 dt 23.04.26, pv md dt 23.04.26
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 3,549,684 2026-04-22 2026-04-29 12010051112026 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 ISUV 2026- riparim pajisje teknike lab, kontr ne vazhd nr 122 dt 16.1.26, fat nr 1808 dt 20.04.26, fh nr 21 dt 20.04.26, pv md dt 17.04.26
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 1,726,620 2026-04-22 2026-04-23 11610051112026 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 ISUV 2026- riparim pajisje teknike lab, kontr ne vazhd nr 122 dt 16.1.26, fat nr 1745 dt 16.04.26, fh nr 19 dt 16.04.26, pv md dt 8.04.26
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 3,591,000 2026-04-10 2026-04-16 8610130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026,  blerje kite dhe reagent, mk nr 4016 /9 dt 09.02.2026, kontr nr 89/4 dt 25.02.2026, fat nr 1182/2026 dt 13.03.2026, fh nr 27 dt 13.03.2026, pv dt 13.03.2026
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 773,292 2026-04-14 2026-04-15 9210051112026 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 ISUV 2026- riparim pajisje teknike lab, up nr 3088 dt 30.9.25, nj f dt 5.12.25, kontr nr 122 dt 16.1.26, fat nr 1395 dt 27.3.26, fh nr 14 dt 27.3.26, pv md dt 26.3.26
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 63,000 2026-04-14 2026-04-15 9410051112026 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 ISUV 2026- riparim pajisje teknike lab, kontr ne vazhd nr 122 dt 16.1.26, fat nr 1054 dt 5.3.26, fh nr 10 dt 05.3.26, pv md dt 04.3.26
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 1,907,484 2026-04-14 2026-04-15 9310051112026 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 ISUV 2026- riparim pajisje teknike lab, kontr ne vazhd nr 122 dt 16.1.26, fat nr 1370dt 26.3.26, fh nr 13 dt 26.3.26, pv md dt 25.3.26
    Sanatoriumi Tirane (3535) PEGASUS. Tirane 12,525 2026-04-10 2026-04-15 310101305126 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 , blerje barna, aut mshms nr 114/7 dt 1.8.24, kontr nr 130/3 dt 26.1.26, fat nr 787 dt 19.2.26, fh nr 159 dt 19.2.26
    Rektorati i Universitetit te Mjekesise Tirane (3535) PEGASUS. Tirane 16,605,000 2026-04-03 2026-04-14 6810111992026 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011199 Rek Fak Mjekesise 2026- paj lab. ''ngrit e Infrastruk. kerk. shkenco.lab, farma. ne dep farmac. kont ne vazh. ft nr 197 dt 20.11.25 lik pjesor, fh nr 03 dt 24.12.25, kont.Akkshi nr 782/1 dt 29.4.25, dit detyri prapamb10658
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PEGASUS. Tirane 1,140,000 2026-04-08 2026-04-09 7510051112026 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 ISUV 2026- sherbim per funksionimin e pajisjes ICP/MS, up nr 54 dt 26.01.26, ft of nr 145/1 dt 26.1.26, klas perfund dt 27.1.26, fat nr 707 dt 13.2.26, fh nr 7 dt 16.2.26, pv md dt 16.2.26
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 668,000 2026-03-30 2026-04-07 18110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Dety. I pramb sipas ditarit nr 7586, MKnr.1989/53 dt 30.07.24,DSHF nr.12/468.prot, dt12.12.25,Kont.nr 12/512 date 22.12.25,Ft nr 5091/2025 date 23/12/25,FH nr 29783 date 23/12/25,Akt Kolaudimi date 23/12/25
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 8,022,600 2026-03-18 2026-04-01 7210130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026,  materjale mjeksore   kont vazhdim nr 34/25  dt 21.10.2025   ft nr 484 dt 02.02.2026 fh nr 14 dt 02.02.2026