Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

    Results

    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 364,000,014.00 357 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 760,689 2024-11-07 2024-11-11 230810130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 24/108 dt 28.12.2023, ft nr 222/2024 dt 24.09.2024 rel tek dt 30.10.2024 periudhe 27.06.24-29.08.24, sit (27.06.24-29.08.24)
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 2,280,000 2024-11-07 2024-11-11 230910130492024 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, zhvendosja e pj KAPPA te prodh Comercer, vazhdim kontrate nr 1124/17 dt 08.08.2024, ft  nr 187/2024 dt 16.08.2024 p.v dt 16.08.2024 dorezim rel nr 1124/20 dt 31.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,111,200 2024-10-28 2024-11-01 218510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 209/14 dt 18.04.2024, ft nr 227/2024 dt 01/10/2024 fh nr 26792 dt 01/10/2024 akt kolaudim date 01/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 4,008,000 2024-10-07 2024-10-10 205210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 209/15 dt 18.04.2024, ft nr 202/2024 dt 04/09/2024 fh nr 26637 dt 04/09/2024 akt kolaudim date 04/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 713,146 2024-10-01 2024-10-09 199010130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 24/108 dt 28.12.2023 , ft nr 120/2024 dt 23.05.2024, rel tek dt 25.09.2024 periudhe 01.03.2024-29.04.2024 situacion periudhe 01.03.2024-29.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 689,374 2024-10-01 2024-10-09 198910130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 24/108 dt 28.12.2023 , ft nr 167/2024 dt 22.07.2024, rel tek dt 25.09.2024 periudhe 30.04.24-26.06.24 situacion periudhe 30.04.2024-26.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 447,600 2024-08-22 2024-08-28 161310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 209/14 dt 18/04/2024 ft nr 142/2024 dt 14/06/2024 fh nr 26156 dt 18/06/2024 akt kolaudim date 14/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,077,600 2024-08-22 2024-08-28 161210130492024 Shpenzime per mirembajtjen e objekteve specifike 1013049, QSUT, furnizim vendosje e nje sonde kardiake, ub nr 206 dt 23.05.2024 kerk ditik nr 620/15 dt 25.04.2024 konmtrate nr 620/18 dt 14.05.2024 ft nr 117/2024 dt 22/05/2024 fh nr 44 dt 23.05.2024 rel nr prot 620/22 dt 30/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,980,000 2024-06-12 2024-06-18 114110130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, materiale mjekesore, mk nr 141/16 dt 19/04/2021 kerk dshf nr 209/7 dt 12.04.2024 kontrate nr 209/15 dt 18.04.2024 ft nr 101/2024 dt 02.05.2024 fh nr 25875 dt 03/05/2024 akt kolaudim date 02/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 481,200 2024-06-12 2024-06-18 114010130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, materiale mjeksore, mk nr 141/15 dt 19.04.2021 kerk dshf nr 209/6 dt 12.04.2024 kontrate nr 209/14 dt 18.04.2024 ft nr 100/2024 dt 02/05/2024 fh nr 25876 dt 03/05/2024 akt kolauidm date 02/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,316,040 2024-04-25 2024-05-03 65710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 2112/5 dt 23.11.2023, ft nr 69/2024 dt 21.03.2024 fh nr 25641 dt 25.03.2024 akt kolaudim date 21.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 356,573 2024-04-15 2024-04-22 48510130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 24/108 dt 28.12.2023 , ft nr 72/2024 dt 26.03.2024 rel tek dt 27.03.2024 periudhe 31.01.2024-29.02.2024 situacion periudhe 31.01.2024-29.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 404,116 2024-04-12 2024-04-17 45810130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirmbajtje ap mjekesore, vazhdim kontrate nr 24/108 dt 28.12.2023, ft nr 48/2024 dt 26.02.2024 rel tek dt 27.03.2024 periudhe 28.12.2023-.30.01.2024 situacion periudhe 28.12.2023-30.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 128,760 2024-04-03 2024-04-04 34310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 2112/5 date 23.11.2023, ft nr 12/2024 dt 30/01/2024 fh nr 25364 date 06/02/2024 akt kolaudim date 30/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,620,000 2024-04-03 2024-04-04 34410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 2112/5 date 23.11.2023, ft nr 25/2024 dt 09/02/2024 fh nr 25394 ate 09/02/2024 akt kolaudim date 09/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 222,000 2024-03-07 2024-03-25 21910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1961/20 date 25.11.2021 kerk dshf nr 21112/1 date 09.11.2023, kontrate nr 2112/5 date 23.11.2023, ft nr 6/2024 date 09/01/2024 fh nr 25232 date 11/01/2024 akt kolaudim date 09/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 69,600 2024-01-12 2024-01-19 334010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 1572/10 date 23.08.2023, ft nr 187/2023 date 19/12/2023 fh nr 25132 date 20/12/2023 akt kolaudim date 19/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,998,000 2023-12-28 2024-01-08 316510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 1572/10 date 23.08.2023 ft nr 180/2023 date 13.12.2023 fh nr 25061 date 13.12.2023 akt kolaudim date 13.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 4,782,000 2023-12-28 2024-01-08 316910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 1572/9 date 23.08.2023, ft nr 176/2023 date 11/12/2023 fh nr 25046 date 12/12/2023 akt kolaudim date 11/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 230,400 2023-12-05 2023-12-12 279810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 1572/10 date 23/08/2023 ft nr 141/2023 date 03/11/2023 fh nr 24770 date 06/11/2023 akt kolaudim date 03/11/2023