Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk All 70,790,822.00 130 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) FEDOS shpk Tirane 4,373,880 2018-12-27 2018-12-28 29710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kont ne vazhdim nr 2463/60 dt 5.10.2018.fat nr120.seri 71809072 dt 21.12.2018 fh nr 13559 dt 21.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 78,532 2018-12-21 2018-12-24 289810130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirembajtje apart kontrate ne vazhdim nr 2245/27 dt 22.6.2018 ,fat nr 860 seri 71809115 dt 19.12.2018,situac 1-19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 541,320 2018-12-21 2018-12-24 288910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeks kontrate ne vazhdim nr 3895/26 dt 7.11.2018 ,fat nr 102 seri 71809054 dt 14.12.2018,fh nr 13462 dt 14.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 104,193 2018-12-21 2018-12-24 290010130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirembajtje apart kontrate ne vazhdim nr 2245/21 dt 22.6.2018 ,fat nr 858 seri 71809113 dt 19.12.2018,situac 1-19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 183,350 2018-12-21 2018-12-24 290110130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirembajtje apart kontrate ne vazhdim nr 2245/20 dt 22.6.2018 ,fat nr 857 seri 71809112 dt 19.12.2018,situac 1-19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 726,137 2018-12-21 2018-12-24 291910130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602miremb aparat mjeks kontrate ne vazhdim nr3539/7dt 30.8..2018 ,fat nr 113 seri71809065 dt 19.12.2018,situas periudh 21.11-19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 115,042 2018-12-21 2018-12-24 289510130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirembajtje kontrate ne vazhdim nr 2245/30 dt 22.6.2018 ,fat nr 863 seri 71809118 dt 19.12.2018,situac 1-19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 12,090 2018-12-21 2018-12-24 289610130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirembajtje apart kontrate ne vazhdim nr 2245/29 dt 22.6.2018 ,fat nr 862 seri 71809117 dt 19.12.2018,situac 1-19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 45,214 2018-12-21 2018-12-24 289710130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirembajtje apart kontrate ne vazhdim nr 2245/28 dt 22.6.2018 ,fat nr 861 seri 71809116 dt 19.12.2018,situac 1-19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 15,279 2018-12-21 2018-12-24 289910130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirembajtje apart kontrate ne vazhdim nr 2245/22 dt 22.6.2018 ,fat nr 859 seri 71809114 dt 19.12.2018,situac 1-19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 68,880 2018-12-21 2018-12-21 288010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr 2463/60 dt 5.10.2018 ,fat nr 25103 seri 71809055 dt 17.12.2018,fh nr 13470 dt 17.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 343,800 2018-12-19 2018-12-20 284310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 bmat mjeksore kontrate ne vazhdim nr 2244/8 dt 26.6.2018 ,fat nr 98 seri 645910000 dt 13.12.2018,fh nr 13448dt13.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 516,600 2018-12-14 2018-12-17 278610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore vazhdim kontrate nr 2463/60 dt 5.10.2018. ,fat nr 87 seri 64590989 dt 6.12.2018 fh nr 13397 dt 6.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 314,130 2018-12-12 2018-12-13 272610130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparature vazhdim kontrate nr 2245/27 dt 22.6.2018 fat nr 815 seri 71809020 dt 3.12.2018 situac periudh 01.9.18-30.11.18
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 499,030 2018-12-12 2018-12-13 272810130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparature vazhdim kontrate nr 2245/21 dt 22.6.2018 fat nr 813 seri 71809018 dt 3.12.2018 situac periudh 01.9.18-30.11.18
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 73,177 2018-12-12 2018-12-13 272710130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparature vazhdim kontrate nr 2245/22 dt 22.6.2018 fat nr 814 seri 71809019 dt 3.12.2018 situac periudh 01.9.18-30.11.18
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 216,550 2018-12-11 2018-12-12 268310130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 miremb apart vazhdim kontrate 2245/28dt 22.06.2018 fat nr 816 seri71809021 dt 03.12.2018. situac pun periudh01.09-30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 358,680 2018-12-11 2018-12-12 268810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeks kontrate 3895/26 dt 7.11.2018MK 2856/13DT20.7.2018. fat nr 63 seri 64590965 dt 19.11.2018. fh nr 13224 dt 19.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 550,991 2018-12-11 2018-12-12 268410130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 miremb apart vazhdim kontrate 2245/30dt 22.06.2018 fat nr 818 seri71809023 dt 03.12.2018. situac pun periudh01.09-30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 57,905 2018-12-11 2018-12-12 268510130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 miremb apart vazhdim kontrate 2245/29 dt 22.06.2018 fat nr 817 seri71809022 dt 03.12.2018. situac pun periudh01.09-30.11.2018