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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FEDOS shpk All 811,427,460.00 634 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
    Sp. Mirdite (2026) FEDOS shpk Mirdite 9,420,000 2024-12-05 2024-12-06 35710130792024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore D.SH.S(1013079) PAUGUAR PAISJE MJEKSORE FAT 113990/2024 DT 15.11.2024 F-H NR 33 DT 15.11.2024KONTRATA NR 1060 DT 19.09.2024,P-V KOAULIDIMI DT 15.11.2024.
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 14,904 2024-11-26 2024-11-27 70210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Furnizim me materiale per marjen e mostrave te gjakut per paciente ne SUT kOTNTr ne vazhd 18/26 dt 25.9.2024 Ft 268 dt 5.11.2024 Fh 2991 dt 5.11.2024
    Sanatoriumi Tirane (3535) FEDOS shpk Tirane 1,390,680 2024-11-21 2024-11-25 131710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje material mjekimi,UP 136/37 dt 7.7.23,njof fit 136/106 dt 22.9.23,kontrate nr 136 /220 dt 23.9.24,fat 231 dt 1.10.24,fh 699 dt 1.10.24
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 711,048 2024-11-20 2024-11-21 29910130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, blerje reagente mk nr 67/28 dt 03.10.2024  kont  nr 67/68 dt 03.10.2024 fat nr 259  dt 01.11.2024,fh nr 91  dt 01.11.2024
    Sp. Laç (2019) FEDOS shpk Laç 2,229,600 2024-11-14 2024-11-15 33910130752024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali Laç.Blerje pajisje fizioterapie.Kontrate nr 276/9 dt 26.09.2024,fature nr 244/2024 dt 16.10.2024,f-h nr 42 dt 16.10.2024,p-v marrje ne dorezim 276/12 dt 16.10.2024.ub 7950.
    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
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 1,128,180 2024-10-29 2024-10-31 63210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Furnizim materiale per marjen e mostrave te gjakut Kontr ne vazhd 18/26 dt 25.9.2024 Ft 243 dt 15.10.2024 Fh 2943 dt 15.10.2024 Ft 245 dt 16.10.2024 Fh 2945 dt 16.10.2024
    Spitali Korce (1515) FEDOS shpk Korçe 1,581,600 2024-10-24 2024-10-25 64410130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE FILMA RADIOLOGJIKE,U.PROKURIMI NR 06 DT 16.05.2024,F.OFERTE DT 16.05.2024,P.VERBAL DT 16.05.2024,23.08.2024,FAT NR 237/2024 DHE F.HYRJE NR 352 DT 09.10.2024
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 713,640 2024-10-18 2024-10-22 60810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Furnizim materiale per marjen e mostrave te gjakut Mk 18/2 dt 10.9.2024 Kontr 18/26 dt 25.9.2024 Ft 236 dt 8.10.2024 Fh 2924 dt 8.10.2024 Fh 229 dt 1.10.2024 fh 2918 dt 1.10.2024
    Sanatoriumi Tirane (3535) FEDOS shpk Tirane 1,711,920 2024-10-15 2024-10-16 116410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje barna ,, Kont ne vazhdim  136/191  Dt 08.05.2022 Fat 205 dt 06.09.2024 fh nr 517 dt 06.09.2024
    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
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 119,886 2024-10-08 2024-10-09 56310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- furnizim materiale per marrjen e mostrave te gjakut, proc verb i rasteve te emergj nr 48/1 dt 09.08.24, fat nr 182 dt 09.08.24, FH mr 2824 dt 09.08.24
    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
    Spitali Korce (1515) FEDOS shpk Korçe 395,400 2024-09-11 2024-09-12 54910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE FILMA RADIOLOGJIKE,U.PROKURIMI NR 06 DT 16.05.2024,F.OFERTE DT 16.05.2024,P.VERBAL DT 16.05.2024,23.08.2024,FAT NR 192/2024 DHE F.HYRJE NR 313 DT 23.08.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 5,438,640 2024-09-10 2024-09-11 22610130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, Blerje blerje materjale mjekimi mk nr 66/87 dt 23.07.2024 Kont nr 66/92  dt 25.07.2024, FT nr 181/2024 dt 09.08.2024, FH nr 70  dt 09.08.2024
    Spitali Gjirokaster (1111) FEDOS shpk Gjirokaster 1,387,560 2024-09-04 2024-09-06 53110130182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal GJ mirembajtje paisje mjekesore fat nr 186/2024 dt 15.08.2024 kontr 571/10 dt 03.06.2024
    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