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
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 317,762 2016-09-22 2016-09-22 181610130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 600, Q.S.U.T, barna kont.1642/24 dt.18.05.2016 ft.524 dt.31.08.2016 serial 38084403
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 233,901 2016-09-22 2016-09-22 181510130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 600, Q.S.U.T, barna kont.1642/23 dt.18.05.2016 ft.523 dt.31.08.2016 seral 38084402
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 99,712 2016-09-22 2016-09-22 181310130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 600, Q.S.U.T, barna kont.1642/21 dt.18.0.2016 ft.521 dt.31.08.2016 serial 38084400
    Spitali Vlore (3737) FEDOS shpk Vlore 427,200 2016-09-14 2016-09-14 45110130242016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI RAJONAL FAT DT 08.092016 SERI38084427KONTRATE NR2342DT 06.04.2016.
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 6,360 2016-09-05 2016-09-06 21310130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ reagente vazhdim kontr.91 dt. 18.03.2016 fat.502(38084381) dt. 18.08.2016 fh. 70 dt. 19.08.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 6,360 2016-08-16 2016-08-16 19810130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ reagente vazhdim kontr. 91 dt. 18.03.2016 fat. 38084332 dt. 22.07.2016 fh. 61 dt.22.07.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 193,574 2016-08-09 2016-08-10 149310130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, Q.S.U.T, mirmbajtje, up 1642 d 17/3/16, njf 1642/10 d 11/5/16, kon 1642/23 d 18/5/16, fat 414 d 4/7/16 s 35970293,sit 18/5/16
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 115,905 2016-08-09 2016-08-10 149010130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T barnaUP 1642 D 17/3/16, NJF 1642/20 D 11/5/16,KON 1642/20 D 18/5/16,FAT 411 D 4/7/16 S 35970290,SIT 18/5/16
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 30,516 2016-08-09 2016-08-10 149210130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, Q.S.U.T, mirmbajtje, up 1642 d 17/3/16, njf 1642/10 d 11/5/16, kon 1642/22 d 18/5/16, fat 413 d 4/7/16 s 35970292,sit 18/5/16
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 262,976 2016-08-09 2016-08-10 149110130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, Q.S.U.T, mirmbajtje, up 1642 d 17/3/16, njf 1642/10 d 11/5/16, kon 1642/24 d 18/5/16, fat 415 d 4/7/16 s 35970294,sit 18/5/16
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 82,520 2016-08-09 2016-08-10 148910130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T barnaUP 1642 D 17/3/16, NJF 1642/10 D 11/5/16,KON 1642/21 D 18/5/16,FAT 412 D 4/7/16 S 35970291,SIT 18/5/16
    Spitali Lezhe (2020) FEDOS shpk Lezhe 29,190 2016-08-08 2016-08-09 37610130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 484 DT 04.08.2016
    Spitali Lezhe (2020) FEDOS shpk Lezhe 434,940 2016-08-04 2016-08-05 36410130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.483 DT.03.08.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 902,146 2016-08-04 2016-08-05 140810130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, kon vazh 1881/23 d 30/5/16, fat 386 d 29/6/16 s 25970265,fh 7834 d 29/6/16
    Spitali Vlore (3737) FEDOS shpk Vlore 1,392,000 2016-08-02 2016-08-02 35110130242016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI RAJONAL FAT DT07.07.2016 SERI 35970296 BLERJE MONITOR NEONATAL
    Spitali Lezhe (2020) FEDOS shpk Lezhe 928,800 2016-07-28 2016-08-01 35010130212016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.426 DT.12.07.2016
    Sp. Berati (0202) FEDOS shpk Berat 28,800 2016-07-21 2016-07-26 39810130642016 Ilaçe dhe materiale mjeksore Spitali Berat blerje leter ekg fat nr 403 1013064
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 2,042,400 2016-07-20 2016-07-21 17910130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ mat mjeksore vazhdim kontr. 92 dt. 18.03.2016 fat. 38084306 dt. 13.07.2016 fh. 58 dt. 13.7.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 27,360 2016-07-20 2016-07-21 16610130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ reagente vazhdim kontr. 91 dt.18.03.2016 fat. 35970260 dt. 27.06.2016 fh. 55 dt. 27.06.2016
    Spitali Lezhe (2020) FEDOS shpk Lezhe 560,640 2016-07-19 2016-07-20 32410130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.387 dt.29.06.2016