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)
    Spitali Universitar i Traumes (3535) FEDOS shpk All 13,683,960.00 11 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 Universitar i Traumes (3535) FEDOS shpk Tirane 496,896 2018-12-07 2018-12-11 84810171382018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 Spitali univers.traumes, sherbim mirembajtje aparatura, vazhdim kont, 49/12 dt 16.4.18, ft 807 dt 3.12.18 seri 71808012, akt-rakordim 5.12.18
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 1,424,040 2018-09-20 2018-09-21 60710171382018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 Spitali univers.traumes, sherbim mirembajtje aparatura, vazhdim kont, 49/12 dt 16.4.18, ft 607 dt 14.9.18 seri 64590761, akt-rakordim 31.8.18
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 1,482,000 2018-06-07 2018-06-08 32710171382018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 Spitali univers.traumes, sherbim mirembajtje aparatura, up 49/6 dt 7.3.18, nj.fituesi 6.4.18, kont, 49/12 dt 16.4.18, ft 364 dt 1.6.18 seri 56618468, akt-rakordim 203 dt 7.6.18
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 224,040 2017-12-28 2017-12-29 70610171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali univ traumes , sherbim mirmbajtje aparatura,kont nr 72/5 dat 1.6.2017 fat 878 dat 22.12.2017 seri 56618087, rakordim 603 dt 26.12.17
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 489,720 2017-11-17 2017-11-20 59710171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali univ traumes , sherbim mirmbajtje aparatura,kont nr 72/5 dat 1.6.2017 fat 740 dat 7.11.2017 seri 55043597, rakordim 1.11.17
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 688,800 2017-09-22 2017-09-25 46310171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali univ traumes , sherbim mirmbajtje aparatura,kont nr 72/5 dat 1.6.2017 fat 604 dat 19.9.2017 seri 47078461, rakordim 19.9.17
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 2,592,720 2017-08-17 2017-08-18 39810171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali univ traumes , sherbim kont nr 72/5 dat 1.6.2017 fat 509 dat 7.8.2017 seri 47078368
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 985,824 2017-02-14 2017-02-15 5210171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138, spitali univ traumes sherbim miremb.aparature, kont.shtese 167/3 dt 6.1.17, ft 60 dt 7.2.17 seri 44283417 rakordim 7.2.17
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 781,200 2016-12-21 2016-12-22 69810171382016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT sherbim mirembajtje aparature kontr. 66/11 dt.23.5.2016, fat.797 seri 42029076 dt 20.12.16 akt-rakordim dt 20.12.16
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 4,147,920 2016-11-11 2016-11-11 58410171382016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT sherbim mirembajtje aparature kontr. 66/11 dt.23.5.2016,up 66/6 dt 19.40.16, nj.fit. 23.5.16 fat.685 seri 41980464 dt 1.11.16 akt-rakordim dt 27.10.16
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 370,800 2016-03-24 2016-03-24 10210171382016 Ilaçe dhe materiale mjeksore 1017138 SUT MAT MJEKSORE SHTESE KONTR.17/3 dt 21.1.16 ft 22.1.16 fh 22.1.16
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