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 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
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 850,150 2020-11-16 2020-11-17 221410130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparaturash mjeksore sipas kont ne vazhdim nr 3539/7 dt 30.8.2018,fat nr 483 seri 87120366 dt 3.11.2020.situac per periudh 30.9-2.11.2020
    Komisioneret Publik (3535) FEDOS shpk Tirane 27,600 2020-11-13 2020-11-16 19210630042020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063004 Komisioneret Publik lik shpenzime materile mbrojtese, kerk. 362/1 dt 05.10.2020 urdh. 28 dt 362/3 dt.14.10.2020 ft. of. 362/4 dt 14.10.2020 fit. 26.10.2020 pv. 362/18 dt 29.10.2020
    Prefektura e qarkut Tirane (3535) FEDOS shpk Tirane 9,000 2020-11-12 2020-11-13 23310160722020 Sherbime te tjera 1016072 Prefektura e Qar.Tirane 2020 lik maska,kerkese,fat 495 dt 6.11.2020,fl hyr nr 23 dt 6.11.2020 proc verb dorezimi 6.11.2020
    Fakulteti i Mjekesise (3535) FEDOS shpk Tirane 8,304,000 2020-11-12 2020-11-13 16410111392020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Fakulteti Mjekesise materiale speciale up nr 30 dt 11.03.2020 kont nr 1571/1 dt 10.09.2020 fat nr 87120343 fh nr 7 dt 16.10.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FEDOS shpk Tirane 888,000 2020-11-11 2020-11-13 24810131042020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spitali Univesitar i Traumes mirmb aparaturash mk 12/15 dt 15.08.2019 kontr 12/27 dt 29.09.2020 ft 87120373 dt 04.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 478,560 2020-11-11 2020-11-12 214510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje mat mjeksore sipas kont nr 84/54dt 30.9.2020.up nr 2297 dt 14.6.2019.njoft fit 2297/19 dt 15.8.2019.fat nr 456seri87120339dt 15.10.20. fh nr 17633 dt 16.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 93,086 2020-10-30 2020-11-02 208910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kontn ne vazhdim nr 84/46 dt 10.09.20.fat nr 467 seri 87120350 dt 20.10.20.fh nr 17665 dt21.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,026,600 2020-10-29 2020-10-30 207410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas kont ne vazhdim nr 84/45 dt 10.9.2020.fat nr 461seri 87120344 dt 16.10.20. fh nr 17644 dt 16.10.20
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 454,320 2020-10-27 2020-10-29 25710130552020 Ilaçe dhe materiale mjeksore 1013055 QKT Gjakut 602 mat konsumi vazhdim kontr 62/28 dt 11.09.2020 ft 87120342 dt 15.10.2020 fh 81 dt 16.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 501,600 2020-10-23 2020-10-26 204710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore mk 458/47 dt 17.06.2020 amsh 458/48 dt 17.06.2020 kontr 2257/15 dt 19.10.2020 ft 87120328 dt 13.10.2020 fh 17618 dt 13.10.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 9,000 2020-10-15 2020-10-19 25310130552020 Ilaçe dhe materiale mjeksore 1013055 QKT Gjakut 602 serume vazhdim kontr 62/28 dt 11.09.2020 ft 87120327 dt 12.10.2020 fh.79 dt 12.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,618,800 2020-10-14 2020-10-15 198110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr84/46 dt 10.09.2020 fat nr 431 seri 87120314dt 6.10.2020.fh nr 17573 dt 6.10.2020
    Fakulteti i Mjekesise Dentare (3535) FEDOS shpk Tirane 3,830 2020-10-14 2020-10-15 8810112002020 Materiale dhe pajisje labratorik e te sherbimit publik Fak.Mjek.Dentare materiale laboratori dhe reagente kont nr 476/4 prot dt 27.11.2019 fat nr 79995552 fh nr 4 dt 04.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,325,233 2020-10-12 2020-10-13 195710130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb apart mjeksore sipas kont ne vazhdim nr 3539/7 dt30.8.2020 fat nr 416seri 87120299 dt 30.9.2020.sit per periudh 8.8-29.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 38,135 2020-10-12 2020-10-13 195310130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb apart mjeksore sipas kont ne vazhdim nr 2137/31 dt3.8.2020 fat nr408 seri 87120291 dt 29.9.2020.sit per periudh 3.8-29.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 36,713 2020-10-12 2020-10-13 195210130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb apart mjeksore sipas kont ne vazhdim nr 2137/31 dt3.8.2020 fat nr410 seri 87120293 dt 29.9.2020.sit per periudh 3.8-29.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 137,298 2020-10-08 2020-10-09 192510130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparat sipas kont nr 2137/31 dt 03.8.20.UP nr 2137/4 dt26.6.20.njoft fit 2137/22 dt22.7.20. fat nr 414 seri 87120297 dt 29.9.20.sit per periudh 3.8-29.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 354,549 2020-10-08 2020-10-09 192310130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparat sipas kont nr 2137/31 dt 03.8.20.UP nr 2137/4 dt26.6.20.njoft fit 2137/22 dt22.7.20. fat nr 407 seri 87120290dt 29.9.20.sit per periudh 3.8-29.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 400,428 2020-10-08 2020-10-09 192110130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparat sipas kont nr 2137/31 dt 03.8.20.UP nr 2137/4 dt26.6.20.njoft fit 2137/22 dt22.7.20. fat nr 409 seri 87120292dt 29.9.20.sit per periudh 3.8-29.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 461,456 2020-10-08 2020-10-09 192210130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparat mjeks sipas kont ne vazhdim nr2137/31dt 3.8.20. fat nr 413 seri87120296 dt 29.9.20.sit per periudh 3.8-29.9.2020