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 33,240 2016-07-19 2016-07-19 131710130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, up 1881 d 30/3/16, njf 1881/10 d 19/5/16, kon 1881/23 d 30/5/16, fat 349 d 8/6/16 s 25970228,fh 7696 d 8/6/16
    Spitali Fier (0909) FEDOS shpk Fier 900,000 2016-07-07 2016-07-07 36810130172016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore DEFRIBILATOR PER SPITALIN FIER
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 10,676,400 2016-07-04 2016-07-04 15510130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ ,lik ft bl mat mjeksore kv dt 18.6.2016, seri 35970246 dt 20.6.2016, fh dt 21.6.2016
    Spitali Lezhe (2020) FEDOS shpk Lezhe 111,360 2016-06-28 2016-06-29 29910130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.372 DT.22.06.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 158,400 2016-06-28 2016-06-28 14310130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ materiale mjekesore kontrate 92 dt 18.03.2016 fat 316/1 dt 30.05.2016 fat 341 dt 7.06.2016 seri 35970220 fh 46 dt 30.05.2016 ,fh 48 dt 7.06.2016
    Spitali Elbasan (0808) FEDOS shpk Elbasan 96,480 2016-06-16 2016-06-17 35810130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale konsumi
    Spitali Vlore (3737) FEDOS shpk Vlore 774,000 2016-06-15 2016-06-16 25510130242016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI RAJONAL FAT 09.06.2016 seri 35970231 mirenmbajtje paisjeve te sterilizimit
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 830,516 2016-06-08 2016-06-09 107610130492016 Ilaçe dhe materiale mjeksore 602,1013049 Q.S.U.T mat mjek, up 1385 d 1/3/16, konsht 1385/3 d 1/3/16, fat 190 d 4/4/16 s 32234268,fh 7394 d 4/4/16
    Spitali Kukes (1818) FEDOS shpk Kukes 81,600 2016-06-07 2016-06-08 25610130202016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 sherbim aparat fat 140 fat32234218 dt 14.05..2016 Spitali Kukes
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 51,646 2016-05-30 2016-05-31 107510130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T MAT, UP 1386 D 1/3/16, KON 1386/3 D 1/3/16, FAT 191 D 4/4/16 S 32234269,FH 7393 D 4/4/16
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 207,825 2016-05-30 2016-05-31 107310130492016 Ilaçe dhe materiale mjeksore 602,Q.S.U.T MAT MJEK, UP 1403 D 2/3/16, KON 1403/3 D 2/3/16, FAT 210 D 12/4/16 S 32234288,FH 7464 D 12/4/16
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 363,739 2016-05-30 2016-05-31 107410130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T MAT, UP 1386 D 1/3/16, KON 1386/3 D 1/3/16, FAT 211 D 12/4/16 S 32234289,FH 7465 D 12/4/16
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 317,640 2016-05-16 2016-05-17 88010130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T mat, Kon VAZH 1387/3 d 1/3/16, fat 177 D 30/3/16 S 32234255,FH 7362 D 30/3/16
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 51,840 2016-05-13 2016-05-16 88110130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T mat, up 1387 d 1/3/16, kon 1387/3 d 1/3/16, fat 133 d 9/3/16 s 32234211,fh 7236 d 9/3/16
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 639,720 2016-05-13 2016-05-16 10610130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ reagente kontr ne vazhdim 91 dt. 18.03.2016 fat.266(32234344) dt. 04.05.2016 fh. 33 dt. 05.05.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 144,000 2016-05-13 2016-05-16 10510130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ reagente kontr ne vazhdim 92 dt.18.03.2016 fat.241(32234310) dt. 25.04.2016 fh. 30 dt. 26.04.2016 fat. 265(32234343) dt. 04.05.2016 fh. 32 dt. 04.05.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 2,517,600 2016-05-09 2016-05-10 9010130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ mat m,jeksore VAZHDIM kontr92 dt. 18.03.2016 gfat.32234279 fh. 21 dt. 08.04.2016 fat.32234290 hd ehf. 24 dt. 13.04.2016 fat.32234292dhe fh. 25 dt. 13.04.2016
    Spitali Lezhe (2020) FEDOS shpk Lezhe 197,400 2016-04-25 2016-04-27 16810130212016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.168 DT.15.04.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 414,168 2016-04-22 2016-04-25 71210130492016 Ilaçe dhe materiale mjeksore Q.S.U.T BARNA, UP 970 D 9/2/16, KON 970/3 D 9/2/16, FAT 167 D 25/3/16 S 32234245,SIT 25/3/16
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 25,200 2016-04-18 2016-04-19 7910130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ mat m,jeksore up. 584 dt. 29.01.2016 kontr.92 dt. 18.03.2016 fat.181(32234259) dt. 31.03.2016 fh. 17 dt. 31.03.2016