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
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 5,970,000 2021-08-04 2021-08-06 172510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna,MK 3817, dt 30.12.20, nj fit 141/11, ft 31.03.2021,kontrata 141/11, dt 05.07.2021, ft 111, dt 13.07.2021, fh 19100, dt 14.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 3,994,260 2021-08-04 2021-08-06 172610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-mat mjekesore, urdh p 3817,dt 30.12.20, nj fit 141/10,dt 31.03.21, kon 141/47, dt 13.07.2021, ft nr 110,dt 13.07.2021, fh 19099,dt 14.07.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FEDOS shpk Tirane 453,600 2021-08-04 2021-08-06 11510131042021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 SUT mirembajtje aparature vazhdim kontr 12/30 dt 05.01.2021 u.p 12/6 dt 02.07.2019 mk nr 12/15 dt 15.08.2019 ft 127/2021 dt 21.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 270,510 2021-08-03 2021-08-05 169410130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparatura mjeksore sipas kont ne vazhdim nr 173/34 dt 4.2.21.fat nr 85/2021 dt 6.7.21.sit dt 8.5-10.6.21
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 86,640 2021-08-03 2021-08-05 171310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 115/17 dt 30.4.21.fat nr98/2021 dt9.7.21.fh nr19095 dt 12.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 310,675 2021-07-27 2021-08-02 166710130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparat mjeksore sipas kont ne vazhdim nr 173/34 dt 4.2.2021.fat nr86/2021 dt6.7.2021.situac per periudh 27.4-10.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 729,600 2021-07-27 2021-08-02 165810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont nr 201/12 dt5.7.2021.MK 2257/10 dt 1.9.2020.kerk DSHF 201/8 dt 8.6.21.fat nr87/2021 dt7.7.2021.fh nr 19067 dt 7.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 275,074 2021-07-27 2021-08-02 166310130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparat mjeksore sipas kont ne vazhdim nr 173/34 dt 4.2.2021.fat nr 84/2021 dt6.7.2021.situacper periudh 27.4-10.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 80,482 2021-07-27 2021-07-29 166810130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparat mjeksore sipas kont ne vazhdim nr 173/34 dt 4.2.2021.fat nr94/2021 dt8.7.2021.situacper periudh 8.5-10.6.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 9,120 2021-07-27 2021-07-29 20210130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut serume&reagente te ndryshem mk 51/13 dt 16.04.2021 kontr 51/17 dt 21.04.2021 ft 119/2021 dt 15.07.2021 ft nr 56 dt 15.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 29,588 2021-07-27 2021-07-29 166210130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparat mjeksore sipas kont ne vazhdim nr 173/34 dt 4.2.2021.fat nr 83/2021 dt6.7.2021.situacper periudh 27.4-10.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 28,484 2021-07-27 2021-07-29 166510130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparat mjeksore sipas kont ne vazhdim nr 173/34 dt 4.2.2021.fat nr81/2021 dt6.7.2021.situac per periudh 27.4-10.6.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 3,062,692 2021-07-22 2021-07-23 20010130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut Qese per gjak mk 35/158 dt 06.04.2021 kontr 35/23 dt 19.04.2021 ft 113/2021 dt 13.07.2021 fh 55 dt 15.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 784,260 2021-07-16 2021-07-19 159510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 115/17 dt 30.4.2021.fat nr 68/2021 dt 28.6.2021.fh nr 19019dt 28.6.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 1,695,000 2021-07-13 2021-07-14 18510130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut filtra deleukocitare kont 131/28 dt 05.03.2021 mk 131/23 dt 03.08.2021 ft 69/2021 dt 30.06.2021 fh 50 dt 01.07.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 9,120 2021-07-13 2021-07-14 18410130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut serume vazhdim kontrate 51/17 dt 21.04.2021 mk 51/13 dt 16.04.2021 ft 66/2021 dt 18.06.2021 fh 49 dt 21.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 438,240 2021-07-07 2021-07-09 144710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeks sipas kont ne vazhdim nr127/34 dt 5.5.21.fat nr 59/2021 dt 4.6.21.fh nr 18886 dt 4.6.21
    Sanatoriumi Tirane (3535) FEDOS shpk Tirane 7,692,000 2021-06-24 2021-06-28 40910130512021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013051 S.U.S.M ''Sheqet Ndroqi' F.V pajisje per sallen e reanimacionit te kardiokirurgjise u.p 111/32 dt 25.02.2020 kontr 111/111 dt 28.12.2020 ft 19/2021 dt 21.05.2021 fh 9 dt 21.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 14,400 2021-06-25 2021-06-28 137110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje mat mjeksore sipas MK nr 127/10 dt 15.2.21.,nj fit 127/9 dt 2.2.21.kont 127/21 dt 16.3.21.fat 55/2021 dt 28.5.21.fh nr 18842 dt 28.5.21
    Sp. Laç (2019) FEDOS shpk Laç 6,720,000 2021-06-18 2021-06-21 18410130752021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali Lac paguar kontrate nr 80/14 dt 11.06.2021 pv i marrjes dorezim nr 80/16 dt 14.06.2021 likujdim ft nr 65/2021 dt 14.06.2021 me fh nr 51 dt 14.06.2021