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

    Results

    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 Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 483,211 2021-06-10 2021-06-14 15910130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut Qese per gjak mk 35/158 dt 06.04.2021 kontr 35/23 dt 19.04.2021 ft 58 dt 04.06.2021 fh 43 dt 07.06.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 94,940 2021-06-10 2021-06-14 15810130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut Qese per gjak mk 35/158 dt 06.04.2021 kontr 35/23 dt 19.04.2021 ft 225 dt 07.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,501,200 2021-06-09 2021-06-11 125710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr292/3 dt25.12021.fat nr100008/2021 dt 12.5.2021.fh nr 18775dt14.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 78,000 2021-06-08 2021-06-09 123310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 115/17dt 30.4.2021.fat nr2/2021 dt18.5.21.fh nr 18795dt 19.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 536,136 2021-06-08 2021-06-09 123510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeks sipas kont nr 127/34 dt5.5.2021. MK 127/1 DT11.1.2021.fat nr 3/2021 dt 19.5.2021.fh nr 18796dt 19.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 2,713,500 2021-06-07 2021-06-09 119510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas MK3047/10 dt10.12.20. kerk DSHF115/13 dt 22.4.21..kont nr 115/17dt30.4.21.fat nr224/2021 dt 6.5.21.,fh nr 18748 dt7.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 731,967 2021-06-07 2021-06-09 120910130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparat mjeksore sipas kont ne vazhdim nr173/34 dt4.2.2021.fat nr231/2021 dt10.5.21.sit per periudh 5.2-7.5.2021
    Sp. Permet (1128) FEDOS shpk Permet 150,000 2021-06-07 2021-06-08 13510130812021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI PERMET BLERJE APARAT EKG PORTABEL FAT NR 57/2021 DT 01.06.2021 FH NR 32 DT 01.06.2021 U PROK NR 10 DT 12.05.2021 SHKRE MSHMS NR 85/41 DT 18.03.2021 FTES OEFRT DT 15.05.2021 PROCES VERBAL MARJE DOREZ DT 01.06.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 916,320 2021-06-04 2021-06-08 14710130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut serume vazhdim kontrate 51/17 dt 21.04.2021 ft 5 dt 26.04.2021 fh 38 dt 21.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 559,216 2021-06-03 2021-06-04 116910130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparat mjeksore sipas kont ne vazhdim nr173/34 dt4.2.2021.fat nr229/2021 dt8.5.21.sit per periudh 5.2-26.4.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 4,800 2021-06-03 2021-06-04 118110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp mat mjeksore sipas kont ne vazhdim nr 292/3 dt25.1.2021.fat nr 209/2021 dt4.5.21.fh nr 18724 dt 4.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 181,479 2021-06-03 2021-06-04 117810130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparat mjeksore sipas kont ne vazhdim nr173/34 dt4.2.2021.fat nr226/2021 dt7.5.21.sit per periudh 5.2-7.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 51,271 2021-06-02 2021-06-03 114610130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb apart mjeksore sipas kont ne vazhdim nr173/34 dt4.2.2021.fat nr195/2021 dt26.4.21.sit per periudh 5.2-26.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 495,134 2021-06-02 2021-06-03 114710130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb apart mjeksore sipas kont ne vazhdim nr173/34 dt4.2.2021.fat nr193/2021 dt26.4.21.sitper periudh 5.2-26.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 53,258 2021-05-19 2021-05-20 109510130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparat mjeksore sipas kont nr 173/34dt 4.2.21.up nr 3558 dt 25.11.20.nj fit nr 173/11 dt 11.1.21.fat nr196/2021 dt26.4.21. sit 5.2-26.4.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 960,000 2021-05-17 2021-05-19 105310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont nr115/11dt19.4.21.MK nr 3047/10 dt10.12.20.kerk SHF nr115/6dt12.4.21.fat nr189/2021 dt 23.4.21.fh nr 18662dt 23.4.21
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FEDOS shpk Tirane 1,672,800 2021-05-11 2021-05-17 7410131042021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 SUT mirembajtje aparature vazhdim kontr 12/30 dt 05.01.2021 ft 207 dt 04.05.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 9,000 2021-05-12 2021-05-14 12210130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut serume vazhdim kontr 131/26 dt 11.01.2021 ft 192 dt 26.04.2021 fh 31 dt 27.04.2021
    Maternitet Nr.2T. (3535) FEDOS shpk Tirane 120,000 2021-05-10 2021-05-12 17410130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' MAT MJEKIMI kontr 422/2 dt 30.04.2021 ft 208 dt 04.05.2021 fh 20 dt 04.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 4,800 2021-05-07 2021-05-11 97810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim nr292/3dt 25.1.21.fat nr 167/2021 dt 13.4.21.fh nr 18610dt13.4.21