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
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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)
    All FEDOS shpk All 186,810,313.00 305 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 Vlore (3737) FEDOS shpk Vlore 166,800 2016-12-05 2016-12-06 60510130242016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI RAJONAL VLORE MIREMBAJTJE E PAISJEVE TE STERILIZIMIT KONTRATE NR 2342 DT 06.04.2016 FAT 753 DT 01.12.2016 SERI 42029031
    Materniteti Tirane (3535) FEDOS shpk Tirane 189,600 2016-11-25 2016-11-30 57710130502016 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ ''M.Xheraldine pjese kembimi aparatura vazhdim kontr. 67/5 dt. 28.09.2016 fat.41980495 dt. 14.11.2016 fh. 87 dt. 14.11.2016
    Materniteti Tirane (3535) FEDOS shpk Tirane 675,240 2016-11-25 2016-11-30 57510130502016 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ ''M.Xheraldine pjese kembimi aparatura up. 67 dt. 25.08.2016 kontr. 67/5 dt. 28.09.2016 fat. 41980458 dt. 28.10.2016 fh. 82 dt. 28.10.2016 fh. 82/1 dt. 28.10.2016
    Materniteti Tirane (3535) FEDOS shpk Tirane 269,424 2016-11-25 2016-11-30 57610130502016 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ ''M.Xheraldine pjese kembimi aparatura vazhdim kontr. 67/5 dt. 28.09.2016 fat.41980490 dt. 11.11.2016 fh. 85 dt. 11.11.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 6,360 2016-11-22 2016-11-23 28510130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ reagente vazhdim kontr. 91 dt. 18.03.2016 fat. 41980499 dt. 15.11.2016 fh. 84 dt. 15.11.2016
    Spitali Lezhe (2020) FEDOS shpk Lezhe 154,470 2016-11-17 2016-11-17 54210130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.723 DT.16.11.2016 FHYRJE NR.7 DT.16.11.2016 SIPAS KONTR.274/6 DT.09.06.2016 BLERJE KITE
    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
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 6,360 2016-11-10 2016-11-11 27010130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ reagente vazhdim kontrate 91 dt. 18.03.2016 fat. 41980417 dt. 14.10.2016 fh. 78 dt. 14.10.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,921,502 2016-11-08 2016-11-09 224010130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna,kon vazh 2955/23 d 22/8/16, fat 630 d 10/10/16 s 41980409,fh 8510 d 10/10/16
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 720,000 2016-11-07 2016-11-08 220710130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, mirmbajtje, up 4371 d 13/9/16,njf 16/9/16, kon 4371/2 d 20/9/16, fat 610 d 3/10/16 s 38084489,fh 33 d 3/10/16
    Spitali Lezhe (2020) FEDOS shpk Lezhe 13,200 2016-10-25 2016-10-25 49410130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.643 DT.17.10.2016 SIPAS KONTR.274 DT.09.06.2016 BLERJE KITE DHE REAGENTE
    Spitali Kukes (1818) FEDOS shpk Kukes 21,000 2016-10-20 2016-10-21 61610130202016 Ilaçe dhe materiale mjeksore 1013020 matriale per mjekim fat 380844609dt 20.09..2016Spitali Kukes
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 6,360 2016-10-17 2016-10-18 25110130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ reagente vazhdim kontr.91 dt. 18.03.2016 fat. 38084462 dt. 21.09.2016 fh. 73 dt. 21.09.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 513,000 2016-10-14 2016-10-17 204410130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,kon vazh 2955/23 d 22/8/16, fat 539 d 6/9/16 s 38084418,fh 8282 d 6/9/16
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 623,591 2016-10-14 2016-10-17 204310130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, kon vazh 1881/23 d 30/5/16, fat 536 d 5/9/16 s 38084415,fh 6315 d 5/9/16
    Spitali Vlore (3737) FEDOS shpk Vlore 2,394,000 2016-10-10 2016-10-10 50210130242016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI RAJONAL MONITOR PACIENTI FAT NR 613 DAT 04.10.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,488,600 2016-09-28 2016-09-28 186410130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, up 2955 d 1/6/16,njf 2955/7 d 1/8/16,kon 2955/23 d 22/8/16, fat 516 d 29/8/16 s 38084395,fh 8213 d 29/8/16
    Spitali Lezhe (2020) FEDOS shpk Lezhe 410,400 2016-09-23 2016-09-26 44410130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.568 DT.15.09.2016 SIPAS KONTR.275 DT.09.06.2016 MIRMBAJTJE PAISJE
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 36,874 2016-09-22 2016-09-22 181410130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 600, Q.S.U.T, barna kont.1642/22 dt.18.05.2016 ft.413 dt.04.07.16 serial 35970292
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 140,052 2016-09-22 2016-09-22 181710130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 600, Q.S.U.T, barna kont.1642/20 dt.18.05.2016 ft.520 dt.31.08.2016 serial 338084399