Treasury Transactions 2015-2018

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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.

    Results

    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 756,960 2015-12-23 2015-12-24 287410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kon vazh 2724/20 d 10/8/15, fat 589 d 1/12/15 s 24439430,fh 6637 d 1/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 531,600 2015-12-23 2015-12-24 287010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kon vazh 3139/9 d 14/7/15, fat 588 d 1/12/15 s 24439429,fh 6638 d 1/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 543,408 2015-12-23 2015-12-24 287210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kon vazh 2880/21 d 10/8/15,fat 591 d 1/12/15 s 24439432, fh 6640 d 1/12/15
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FEDOS shpk Tirane 2,220,000 2015-12-23 2015-12-24 44710130012015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Ministr.Shendetsise VF vendosje paisje mjeksore up. 348 dt. 13.08.2015 kontr.3790/69 dt. 30.10.2015 fat.633(28954024)&fh 21 dt. 14.12.2015 fat.636(28954027)&fh. 112 dt. 14.12.2015 fat.644(28954035) dt. 14.12.2015 fh. 33 dt. 15.12.2015
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FEDOS shpk Tirane 5,040,000 2015-12-23 2015-12-24 47010130012015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Ministr.Shendetsise VF vendosje paisje mjeksore up. 348 dt. 13.08.2015 kontr.3790/69 dt. 30.10.2015 fat.653&654&655 seri(28954044&2895405&28954046 dt. 16.12.2015 fh. 113&109&43 dt. 16.12.2015
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FEDOS shpk Tirane 3,060,000 2015-12-23 2015-12-24 46810130012015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Ministr.Shendetsise VF vendosje paisje mjeksore up. 348 dt. 13.08.2015 kontr.3790/69 dt. 30.10.2015 fat.642/640/652seri respektive 28954033/28954031/18954043 dt. 14.12.2015 fh.52dt. 15.12.2015 fh. 12 dt. 15.12.2015 fh. 145 dt. 16.12.2015
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FEDOS shpk Tirane 840,000 2015-12-24 2015-12-24 50810130012015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Ministr.Shendetsise VF vendosje paisje mjeksore up. 348 dt. 13.08.2015 kontr.3790/69 dt. 30.10.2015 fat.635(28954026) dt. 14.12.2015 fh. 14 dt. 16.12.2015
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FEDOS shpk Tirane 3,660,000 2015-12-23 2015-12-24 50610130012015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Ministr.Shendetsise VF vendosje paisje mjeksore up. 348 dt. 13.08.2015 kontr.3790/69 dt. 30.10.2015 fat.628(28954019) dt. 14.12.2015 fh. 48 dt.14.12.2015
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 231,480 2015-12-23 2015-12-24 286910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kon vazh 3139/9 d 14/7/15, fat 551 d 16/11/15 s 24439392,fh 6487 d 17/11/15
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FEDOS shpk Tirane 1,140,000 2015-12-23 2015-12-24 50710130012015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Ministr.Shendetsise VF vendosje paisje mjeksore up. 348 dt. 13.08.2015 kontr.3790/69 dt. 30.10.2015 fat.631(28954022) dt. 14.12.2015 fh. 55 dt. 14.12.2015
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FEDOS shpk Tirane 2,820,000 2015-12-23 2015-12-24 46910130012015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Ministr.Shendetsise VF vendosje paisje mjeksore up. 348 dt. 13.08.2015 kontr.3790/69 dt. 30.10.2015 fat.634(28954025) dt. 14.12.2015 fh. 131 dt. 15.12.2015 fat.637(28954028) dt. 14.12.2015 fh. 144 dt. 14.12.2015 fat.638(28954029) dt. ....
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FEDOS shpk Tirane 1,380,000 2015-12-23 2015-12-24 46710130012015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Ministr.Shendetsise VF vendosje paisje mjeksore up. 348 dt. 13.08.2015 kontr.3790/69 dt. 30.10.2015 fat.632/643/641 seri respektive(28954023/28954034/28954032 dt. 14.12.2015 fh. 6&36&2 dt. 14.12.215
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FEDOS shpk Tirane 792,264 2015-12-23 2015-12-24 59710131042015 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore vazhdim kontr.156/17 dt. 16.11.2015 fat.663(28954054) dt. 18.12.2015 fh. 306 dt. 18.12.2015 fat.664(28954055) dt. 18.12.2015 fh, 305 dt. 17.12.2015
    Komisioni i Prokurimit Publik (3535) FEDOS shpk Tirane 25,000 2015-12-21 2015-12-22 44510870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik Lik operatore ekonom ,urdh brend 511 dt 14.12.20156,Vend KPP 711/2015 dt 03.12.2015
    Sanatoriumi Tirane (3535) FEDOS shpk Tirane 2,064,000 2015-12-21 2015-12-22 72110130512015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SUSM SH.Ndroqi paisje spitalore autorizim MSH 3790/65 dt. 23.10.215 kontr.774 dt,. 18.11.2015 fat.630(289554021) dt,. 14.12.2015 fh. 56 dt. 14.12.2015 dt. 23.10.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FEDOS shpk Tirane 34,230 2015-12-16 2015-12-17 57510131042015 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore vazhdim kontr.156/17 dt.16.11.2015 fat.616(28954007) dt. 09.12.2015 fh. 289 dt. 09.12.2015 fat.618(28954009) dt. 10.12.2015 fh. 291 dt. 10.12.2015
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 465,059 2015-12-16 2015-12-17 282910130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT mirmbajtje paisje, kon vazh 1273/22 d 30/4/15, fat 525 d 4/11/15 s 24439366,sit 31/10/15
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FEDOS shpk Tirane 1,009,920 2015-12-10 2015-12-11 54610131042015 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore up. 156/4 dt. 05.10.2015 kontr.156/17 dt. 16.11.2015 fat.565(24439406) dt. 21.11.2015 fh. 283 dt.21.11.2015 fat.574(24439415) dt. 26.11.2015 fh. 284 dt. 26.11.2015 fat. 578(24439419) dt. 26.11.2015 fh
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 336,000 2015-12-04 2015-12-07 262710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA, KON VAZH 2880/23 D 10/8/15, FAT 502 D 26/10/15 S 24439343,FH 6311 D 26/10/15
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 4,368,000 2015-12-02 2015-12-04 26710130552015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore QKTGjakut frigorifer per ruajtjen e gjakut up. 195 dt. 30.06.2015 kontrate 195/28 dt. 14.10.2015 aneks kontr.195/32 dt. 09.11.2015 fat.571(24439412) dt. 18.11.2015 fh. 75 dt. 18.11.2015