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)
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk All 352,912,405.00 349 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 575,902 2019-12-06 2019-12-10 291110130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- mirembajtje ap. mjekesore, sipas kon ne vazhdim nr 3539/7, dt 30.08.2019, ft nr 367, dt 04.12.2019, seri 799995776, rel tek dt 12.11.2019-04.12.2019, sit pun 12.11.2019-04.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 158,793 2019-12-06 2019-12-10 292010130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparat mjeks sipas kont ne vazhdim nr 85/87dt 19.3.2019 fat nr 370 seri 79995779dt 4.12.2019.situac 12.11-04.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 15,123 2019-12-06 2019-12-10 292110130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparat mjeks sipas kont ne vazhdim nr 85/15dt 5.3.2019 fat nr 371 seri 79995783dt 4.12.2019.situac 12.11-04.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 175,059 2019-12-06 2019-12-10 292610130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparat mjeks sipas kont ne vazhdim nr 85/44dt 12.3.2019 fat nr 374 seri 79995783 dt 4.12.2019.situac 12.11-04.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,866,000 2019-12-05 2019-12-06 288810130492019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049 QSUT 2019 . - pajisje te ruajtjeve te barnave sipas kont nr 3076/12 dt 8.11.2019.up nr 3076 dt 3.9.2019.njoft fitb nr 3076/8 dt 28.10.2019.fat nr 337 seri 79995686 dt 12.11.2019 fh nr 170 dt 26.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 744,000 2019-12-05 2019-12-06 288710130492019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049 QSUT 2019 . - pajisje te ruajtjeve te barnave sipas kont nr 3076/12 dt 8.11.2019.up nr 3076 dt 3.9.2019.njoft fitb nr 3076/8 dt 28.10.2019.fat nr 350 seri 79995699 dt 25.11.2019 fh nr 171 dt 26.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 140,928 2019-12-03 2019-12-04 281710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates nr1824/35, dt 19.11.2019,up nr 1824 dt 09.05.2019. MK nr 1824/8 dt 4.7.2019. ft nr 349, dt 21.11.2019, seri 79995698, fh nr 15832 dt 21.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,416,000 2019-12-03 2019-12-04 281610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602-mat mjekesore, sipas kon ne vazhdim nr 2297/29, dt 18.09.2019, ft nr 339, dt 14.11.2019, seri 79995688, fh 15764, dt v14.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,380,600 2019-11-25 2019-11-26 277510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje materiale mjeksore.sipas kontrates ne vazhdim nr 2297/29, dt 18.9.2019,.fat nr25328seri79995677dt07.11.2019.fh nr 15734dt 07.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 274,635 2019-11-22 2019-11-25 276210130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 sherb mirembajtje apat mjeksore, sipas kon ne vazhdim nr85/44dt12.3.2019, ft nr 335, seri 79995684 dt 11.11.2019,SITUAC per periudh 9.10.19-11.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 22,356 2019-11-22 2019-11-25 276110130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 sherb mirembajtje apat mjeksore, sipas kon ne vazhdim nr85/15dt05.3.2019, ft nr 334, seri 79995683 dt 11.11.2019,SITUAC per periudh 9.10.19-11.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 851,333 2019-11-22 2019-11-25 276310130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 sherb mirembajtje apat mjeksore, sipas kon ne vazhdim nr3539/7dt30.8.2019, ft nr 332, seri 79995681 dt 11.11.2019,SITUAC per periudh 9.10.19-11.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 234,737 2019-11-22 2019-11-25 2762410130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 sherb mirembajtje apat mjeksore, sipas kon ne vazhdim nr85/87dt19.3.2019, ft nr 333, seri 79995682 dt 11.11.2019,SITUAC per periudh 9.10.19-11.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 212,400 2019-11-19 2019-11-20 271010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 2297/29 dt 18.09.2019..fat nr 327 seri 79995676 dt 6.11.2019.fh nr 15726 dt 6.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 80,112 2019-11-15 2019-11-18 266210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore sipas kont ne vazhdim nr 2297/43 dt 22.10.2019 fat nr323 seri 79995672dt 4.11.2019 fh nr 15687dt 4.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 541,482 2019-11-14 2019-11-15 264310130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparaturash.sipas kontrates ne vazhdim nr 85/15, dt 5.3.2019.fat nr 313 seri 79995662 dt 01.11.2019.situacionper periudh 01.09.19- 31.10.19
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 485,326 2019-11-14 2019-11-15 264410130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparaturash mjeksore.sipas kontrates ne vazhdim nr 85/87, dt 19.3.2019.fat nr 311 seri79995660 dt 01.11.2019.situacion per periudhen 01.9.19-31.10.19
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 354,000 2019-11-14 2019-11-15 265710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje bmat mjeksore sipas kont ne vazhdm nr 2297/29 dt 18.09.19.fat nr 315 seri 79995664 dt 1.11.20190.fh nr 15667 dt 1.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 144,405 2019-11-14 2019-11-15 264210130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparaturash mjeksore.sipas kontrates ne vazhdim nr 85/87, dt 19.3.2019.fat nr 312 seri79995661 dt 01.11.2019.situacion per periudhen 01.9.19-31.10.19
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 313,785 2019-11-14 2019-11-15 264110130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparaturash mjeksore.sipas kontrates ne vazhdim nr 85/87, dt 19.3.2019.fat nr 310 seri79995659 dt 01.11.2019.situacion per periudhen 01.9.19-31.10.19