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 797,661,228.00 629 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
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) FEDOS shpk Tirane 2,049,600 2020-12-11 2020-12-16 36510102822020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1010282 Drejt pergj e metrologjise blerje sistemi optik i kalibrimit up nr 72 date 27.08.2020 kont 1436/1 date 27.10.2020 fat sr 87120450 date 09.12.2020 fh nr 19 date 09.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 564,885 2020-12-14 2020-12-15 251310130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr2137/31 dt3.8.2020.fat nr580seri87120454dt10.12.2020,sit per periudh 30.9-9.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 630,243 2020-12-14 2020-12-15 251410130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr2137/31 dt3.8.2020.fat nr569seri87120453dt10.12.2020,sit per periudh 30.9-9.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 168,072 2020-12-14 2020-12-15 251210130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr2137/31 dt3.8.2020.fat nr568seri87120452dt10.12.2020,sit dper periudh 30.9-9.12.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FEDOS shpk Tirane 1,356,000 2020-12-11 2020-12-15 33710131042020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 SUT mirmb aparatura kont vazhdim 12/27 date 29.09.2020 fat sr 87120441 date 07.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 200,214 2020-12-11 2020-12-14 246610130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 miremb aparatura mjeksore sipas kont ne vazhdim nr2137/31 dt3.8.2020..fat nr542seri87120425dt2.12.2020,sit dt 1.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 18,357 2020-12-11 2020-12-14 247010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 miremb aparatura mjeksore sipas kont ne vazhdim nr2137/31 dt3.8.2020..fat nr545seri87120428dt2.12.2020,sit dt 1.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 9,033,106 2020-12-11 2020-12-14 247510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont nr3553/5 dt3.12.2020.up nr 3553 dt24.11.2020.njoft fit 3553/4 dt 2.12.2020.fat nr 549 seri 87120432dt4.12.2020,fh nr 17925dt 4.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 3,008,894 2020-12-11 2020-12-14 249810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr3553/5 dt3.12.2020.fat nr 559 seri 87120442dt7.12.2020,fh nr 17943dt 7.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 177,275 2020-12-11 2020-12-14 246810130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 miremb aparatura mjeksore sipas kont ne vazhdim nr2137/31 dt3.8.2020..fat nr544seri87120427dt2.12.2020,sit dt 1.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 19,068 2020-12-11 2020-12-14 246710130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 miremb aparatura mjeksore sipas kont ne vazhdim nr2137/31 dt3.8.2020..fat nr543seri87120426dt2.12.2020,sit dt 1.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 675,171 2020-12-11 2020-12-14 246510130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 miremb aparatura mjeksore sipas kont ne vazhdim nr3539/7dt30.8.2018.fat nr541seri87120424dt1.12.2020,sit dt 30.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 3,186,000 2020-12-10 2020-12-11 245610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr 84/45 dt 10.9.2020.fat nr 547 seri 87120430 dt3.12.2020,fh nr 17912 dt 3.12.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 9,000 2020-12-09 2020-12-10 30210130552020 Ilaçe dhe materiale mjeksore 1013055 QKT Gjakut 602-serume vazhdim kontr 131/16 dt 08.07.2020 ft 87120416 dt 27.11.2020 fh 88 dt 27.11.2020
    Maternitet Nr.2T. (3535) FEDOS shpk Tirane 756,000 2020-12-09 2020-12-10 52910130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi vazhdim kontr 511/1 dt 14.05.2020 ft 93260259 dt 01.12.2020 fh 68 dt 01.12.2020
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 182,400 2020-12-09 2020-12-10 75710171382020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138 SUT 2020, medikamente, up 36/6 dt 6.8.20, m.kuader 36/22 dt 30.10.20, kont 36/27 date 11.11.2020 fat 87120415 date 26.11.2020 fh nr 619 date 26.11.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 9,000 2020-11-26 2020-11-27 28210130552020 Ilaçe dhe materiale mjeksore 1013055 QKT Gjakut 602 serume vazhdim kontr 62/28 dt 11.09.2020 ft 87120389 DT 13.11.2020 FH 84 DT 13.11.2020
    Universitet "E. Çabej", Gjirokaster (1111) FEDOS shpk Gjirokaster 8,580,000 2020-11-24 2020-11-26 35410111082020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011108 Universiteti"E.Çabej"GJ blerje paisje laboratori i infermierise fat nr 521 dt 20.11.2020 nr ser 87120404 fh nr 24 dt 20.11.2020 kontr nr 1438prot dt 16.11.2020 pv marrje ne dorezim
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 186,240 2020-11-19 2020-11-23 226910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje materiale mjeksore sipas kont ne vazhdim nr 84/54 dt 30.9.20..fat nr1492 seri87120375dt 4.11.2020.fh nr 17738 dt5.11.2020
    Qendra Kombëtare e Biznesit (QKB) (3535) FEDOS shpk Tirane 15,000 2020-11-20 2020-11-23 24510102782020 Derdhur gabim, te vitit ne vazhdim,Te Dala Qend Komb Biznesit,466-gjobe e kthyer gabimisht, shkrese nr 10156, dt 09.11.2020