Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 790,799,559.00 624 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
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 6,240,000 2021-03-19 2021-03-23 10210171382021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138,SUT paisje mjekesore, up 51/6 dt 15.9.20, nj.fitues 26.10.20, kont. 51/25 dt 21.12.20, ft 80/2021 dt 10.3.21, fh 3 dt 10.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 640,147 2021-03-16 2021-03-17 44710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim nr 3047/16 dt 16.12.2020.fat nr 19/2021 dt 16.2.2021.fh nr 18312 dt 16.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 2,064,600 2021-03-08 2021-03-10 36510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- mat mjeksore sipas.kont ne vazhdim nr 292/3dt 25.1.2021.fat nr 16/2021 dt 8.2.2021.fh nr 18263 dt 8.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 501,600 2021-03-09 2021-03-10 38510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeksore sipas MK nr2257/10dt1.9.20.kerk DSHF 201/3 dt 5.2.21.KONT NR 201/7DT9.2.21.FAT NR17/2021 dt 10.2.2021.fh nr 18282 dt 11.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 379,001 2021-03-08 2021-03-09 34010130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- miremb apart kont vazhdim nr 2137/31 dt 03.08.2021 fat nr 12/2021 dt 3.2.201 situac dt 3.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 429,631 2021-03-04 2021-03-05 32310130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik mirembajtje aparatura , ub nr 72144 dt 2137/4 dt 26.06.2020 nj fit 2137/22 dt 22.07.2020 kontr 2137/31 dt 3.08.2020 ft nr 10/2021 dt 3.02.2021 rel 3.02.2021 sit 3.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 40,766 2021-03-04 2021-03-05 34110130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602 lik miremb aparatura,vazhd kontr 2137/31 dt 03.08.20,.fat 11/2021 dt 03.02.2021,situac 03.02.2021 kontr ne vazhdim, kontr 2311/5 dt 28.7.2020, ft 11/2021 dt 03.02.21,situacion dt 03.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 428,044 2021-03-04 2021-03-05 34210130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602 lik miremb aparatura,vazhd kontr 2137/31 dt 03.08.20,.fat 14/2021 dt 03.02.2021,situac 03.02.2021 kontr ne vazhdim, kontr 2137/31 dt 03.08.20 fat 14/2021 dt 03.02.2021,situacion 03.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 127,830 2021-03-04 2021-03-05 32410130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602 lik miremb aparatura,vazhd kontr 2137/31 dt 03.08.20,.fat 3.2.2021 nr -/2021 sit 10.12.2020-3.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 479,339 2021-03-04 2021-03-05 32210130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik mirembajtje aparatura mjksire , ub nr 2137/4 dt 26.06.2021 nj fit 2137/22 dt 22.07.2020 kontr 2137/31 dt 3.08.2020 , ft nr 8/2021 dt 3.02.2021 rel 3.02.2021 sit 3.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 39,245 2021-03-04 2021-03-05 34310130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602 lik miremb aparatura,vazhd kontr 2137/31 dt 03.08.20,.fat 13/2021 dt 03.02.2021,situac 03.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 219,600 2021-02-26 2021-03-01 28410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- materiale mjekesore kont vazhdim nr 292/3 date 25.01.2021 fat nr 5/2021 date 28.01.2021 fh nr 18236 date 01.02.2021
    Maternitet Nr.2T. (3535) FEDOS shpk Tirane 302,400 2021-02-17 2021-02-18 4010130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' mat mjekimi vazhdim konbtr 947 dt 8.09.2020 ft 7 dt 02.02.2021 fh 10 dt 02.02.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FEDOS shpk Tirane 726,000 2021-02-16 2021-02-17 2410131042021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 SUT mirembajtje aparature mk 12/15 dt 15.09.2019 kontr 12/30 dt 05.01.2021 ft 18 dt 12.02.2021
    Sanatoriumi Tirane (3535) FEDOS shpk Tirane 34,878,000 2021-02-16 2021-02-17 9510130512021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013051 S.U.S.M ''Sheqet Ndroqi'' FV vendosje paisje per sallen e operacionit up 111/32 dt 25.02.2020 kontr 111/111 dt 28.12.2020 ft 79995605 dt 01.02.2021 fh 2 dt 01.02.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 575,700 2021-02-16 2021-02-17 3710130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut serume mk 131/14 dt 06.07.2020 kontr 131/26 dt 11.01.2021 ft 15 dt 05.02.2021
    Komisioni i Prokurimit Publik (3535) FEDOS shpk Tirane 362,500 2021-02-15 2021-02-16 4510900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021-466-kthim i te ardh.op ek.ub nr 397,dt 15.12.20, vkpp 547, dt 03.12.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 9,000 2021-02-11 2021-02-12 3210130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut lik serume mk 131/14 dt 06.07.2020 kontr 131/26 dt 11.01.2021 ft 4 dt 13.01.2021 fh 2 dt 13.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 727,944 2021-01-20 2021-01-21 4710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje mat mjeksore sipas kont ne vazhdim 3047/16 dt 16.12.2020.fat nr 609 seri 87120493 dt 28.12.2020.fh nr 18092 dt 28.12.2020
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 132,000 2021-01-08 2021-01-19 86710171382020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138 SUT 2020, paisje mjekesore, up 71/6 dt 26.11.20, ft.oferte 26.11.20, pv 71/8 dt 9.12.20, ft 87120497 dt 29.12.20, fh 19 dt 29.12.20