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)
    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 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
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FEDOS shpk Tirane 2,046,720 2021-01-12 2021-01-14 41310131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes mat respiratori vazhdim kontr 36/27 dt 11.11.2020 ft 87120494 dt 29.12.2020 fh 702 dt 29.12.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 593,400 2020-12-29 2020-12-31 32610130552020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013055 QKT Gjakut riparim frigorifer qe ruan gjakun up 212 dt 02.12.2020 ft 87120492 dt 24.12.2020 sit. 24.12.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FEDOS shpk Tirane 1,319,400 2020-12-29 2020-12-31 40310131042020 Ilaçe dhe materiale mjeksore 1013104 SUT mat respiratori vazhdim kontr 36/27 dt 11.11.2020 ft 87120469 dt 16.12.2020 fh 646 dt 16.12.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FEDOS shpk Tirane 548,640 2020-12-29 2020-12-31 40410131042020 Ilaçe dhe materiale mjeksore 1013104 SUT mat respiratori vazhdim kontr 36/27 dt 11.11.2020 ft 87120468 dt 16.12.2020 fh 645 dt 16.12.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FEDOS shpk Tirane 182,400 2020-12-28 2020-12-30 39410131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes mat respiratori Up 36/6 dt 06.08.2020 MK 36/22 dt 30.10.2020 kontr 36/27 dt 11.11.2020 ft 87120415 dt 26.11.2020 fh 619 dt 26.11.2020
    Agjensia Kombetare e duhaneve (3535) FEDOS shpk Tirane 4,164,000 2020-12-24 2020-12-30 29110050392020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1005039-Agj.K.Duhan-Cigare 602-blerje pajisje laboratori,up nr 69 dt 21.08.20,njfit 69/6 dt 14.10.20,njoft lidhje kontr 69/7 dt 20.10.20,kontr nr 164 dt 30.10.20,ft 589 dt 18.12.20,sr 87120473,fh nr 33 dt 18.12.20,
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,237,747 2020-12-28 2020-12-29 270210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont nr 3047/16 dt 16.12.2020.MK 3047/10 dt 10.12.2020.kerk SH.F nr 3047/12 dt 15.12.2020 .fat nr593 seri 87120477 dt 21.12.2020.fh nr 18046 dt21.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 450,336 2020-12-28 2020-12-29 270110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602mat mjeksore sipas kont ne vazhdim 3047/16 dt16.12.2020. .fat nr594 seri 87120478dt 21.12.2020.fh nr 18047dt 21.12.2020
    Materniteti Tirane (3535) FEDOS shpk Tirane 100,800 2020-12-28 2020-12-29 76810130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine' sisiteme transfuzioni ft 87120491 dt 23.12.2020 fh 243 dt 23.12.2020
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 528,000 2020-12-24 2020-12-29 80710171382020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138 SUT 2020, materiale mjekesore, up 71/6 dt 26.11.20, ft.oferte 26.11.02, ft 87120475 dt 18.12.20, fh 14 dt 18.12.20