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
    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
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 514,846 2020-10-08 2020-10-09 192410130492020 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 415 seri 87120298dt 29.9.20.sit per periudh 3.8-29.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 743,400 2020-10-07 2020-10-08 189210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont nr 84/45 dt 10.9.20.up nr 2297 dt 14.6.19.njoft fit 2297/19 dt 15.8.19. fat nr 392 seri 87120275 dt 24.9.20.fh nr 17529 dt 24.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 203,040 2020-10-07 2020-10-08 189010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 -mat mjeksore sipas kont ne vazhdim nr 84/46 dt10.9.2020.fat nr394 seri 87120277 dt 24.9.2020,fh nr 17528 dt 24.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 115,114 2020-10-07 2020-10-08 189110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas kont nr84/46 dt 10.9.20.up nr 2297 dt 14.6.20.njof fit nr 2297/19 dt 10.9.20 fat nr 393 seri87120276 dt 24.9.20.fh nr 17531 dt 24.9.2020
    Sp. Mat (0625) FEDOS shpk Mat 102,000 2020-09-28 2020-09-30 36410130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe materiale mjekimi Urdh.Prok Nr.13 Dt.13.08.20 Ftese per oferte Nr.768/2 Prot.Dt13.08.20 Formular oferte klasifikim perf. Fat.Tat Nr.328 Dt.19.08.20 Fl.-Hyrje Nr.106 Dt.19.08.20 Proc.Verb.Nr.106 Dt.19.08.20
    Sp. Berati (0202) FEDOS shpk Berat 96,000 2020-09-24 2020-09-29 56510130642020 Ilaçe dhe materiale mjeksore Spitali 1013064u blerje 3213 dt 08.09.2020 p verbal m dorezim 15.09.2020 fat 382 dt 15.09.2020 materiale mjekimi
    Aparati Drejt.Pergj.Doganave (3535) FEDOS shpk Tirane 35,400 2020-09-24 2020-09-28 73910100772020 Garanci bankare te vitit ne vazhdim,Te Dala 1010077 Drejt Pergj Doganave , lik garanci e mbajtur pr pajisje, urdher nr 14239/3 dt 14.08.2020, konfirm clirim garancie dt 11.08.2020, kontr nr 24575/3 dt 26.10.2018, pv marrje ne dorz dt 24.12.2018
    Reparti Ushtarak Nr.3001 Tirane (3535) FEDOS shpk Tirane 36,000 2020-09-24 2020-09-28 37210170372020 Pajisje, materiale dhe sherbime ushtarake Reparti 3001 2020 mat dhe sherbime up 19.8.20 ft of 19.8.20 ft 4.9.20 seri 87120237 fh 4.9.20
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 573,420 2020-09-24 2020-09-25 22610130552020 Ilaçe dhe materiale mjeksore 1013055 QKT Gjakut 602 mat konsumi vazhdim kontr 62/28 dt 11.09.2020 ft 87120264dt 15.09.2020 fh 69 dt 16.09.2020
    Laboratori i barnave (3535) FEDOS shpk Tirane 2,760,000 2020-09-24 2020-09-25 11310130562020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1013056 AKBPM paisje per ruajtjen e barnave up 3 dt 18.06.2020 kontr7606/171 dt 13.07.2020 ft 87120179 dt 07.08.2020 fh 16 dt 11.08.2020
    Sp. Sarande (3731) FEDOS shpk Sarande 36,000 2020-09-21 2020-09-22 37210130842020 Ilaçe dhe materiale mjeksore LIK FAT NR 180 DAT 28.05.2020,FL-HYRJA NR 128 DAT 28.05.2020,URDHER PROK NR 646 DAT 15.05.2020
    Maternitet Nr.2T. (3535) FEDOS shpk Tirane 756,000 2020-09-18 2020-09-21 35110130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi up 801/2 dt 17.07.2020 kontr 947 dt 08.09.2020 ft 87120242 dt 08.09.2020 fh 55 dt 08.09.2020
    Spitali Lushnje (0922) FEDOS shpk Lushnje 720,000 2020-09-17 2020-09-18 55110130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. materiale mjekimi sipas kont.nr.940/3, dt.27.07.2020, fat nr.seri 87120171, dt.04.08.2020,f.hyrje nr.230, dt.04.08.2020, Pcv dt.04.08.2020
    ASHR Tirane (3535) FEDOS shpk Tirane 954,000 2020-09-17 2020-09-18 25410130022020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013002 NJVKSH riparim unite dentare up 88 dt 02.09.2020 ft 87120251 dt 11.09.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 48,600 2020-09-17 2020-09-18 21810130552020 Ilaçe dhe materiale mjeksore 1013055 QKT Gjakut 602- serume vazhdim kontr 62/20 dt 19.05.2020 ft 87120256 dt 11.09.2020 fh 67 dt 14.09.2020