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

  • Institution List
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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
    Fakulteti i Mjekesise (3535) FEDOS shpk Tirane 81,975 2020-09-02 2020-09-04 12010111392020 Materiale dhe pajisje labratorik e te sherbimit publik Fakulteti Mjekesise blerje mater.dhe reagente kont nr 1483/3 date 02.12.2019 fat nr 79995635 fh nr 1 dt 28.01.2020
    Fakulteti i Mjekesise (3535) FEDOS shpk Tirane 125,773 2020-09-02 2020-09-04 12310111392020 Materiale dhe pajisje labratorik e te sherbimit publik Fakulteti Mjekesise blerje mater.dhe reagente kont nr 1483/3 date 02.12.2019 fat nr 79995646 fh nr 37 dt 28.01.2020
    Fakulteti i Mjekesise (3535) FEDOS shpk Tirane 167,755 2020-09-02 2020-09-04 11310111392020 Materiale dhe pajisje labratorik e te sherbimit publik Fakulteti Mjekesise blerje mater.dhe reagente kont nr 1483/3 date 02.12.2019 fat nr 79995523 fh nr 3 dt 21.02.2020
    Fakulteti i Mjekesise (3535) FEDOS shpk Tirane 87,276 2020-09-02 2020-09-04 11510111392020 Materiale dhe pajisje labratorik e te sherbimit publik Fakulteti Mjekesise blerje mater.dhe reagente kont nr 1483/3 date 02.12.2019 fat nr 79995510 fh nr 2 dt 07.02.2020
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 338,400 2020-09-03 2020-09-04 53410171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, materiale mjekesore, up 26/6 dt 13.5.20, ft.of 20.5.20, ft 87120160 dt 27.7.20, fh 418 dt 27.7.20
    Fakulteti i Mjekesise (3535) FEDOS shpk Tirane 56,335 2020-09-02 2020-09-04 11410111392020 Materiale dhe pajisje labratorik e te sherbimit publik Fakulteti Mjekesise blerje mater.dhe reagente kont nr 1483/3 date 02.12.2019 fat nr 79995524 fh nr 3 dt 21.02.2020
    Fakulteti i Mjekesise (3535) FEDOS shpk Tirane 162,021 2020-09-02 2020-09-04 11610111392020 Materiale dhe pajisje labratorik e te sherbimit publik Fakulteti Mjekesise blerje mater.dhe reagente kont nr 1483/3 date 02.12.2019 fat nr 79995534 fh nr 4 dt 02.03.2020
    Fakulteti i Mjekesise (3535) FEDOS shpk Tirane 41,591 2020-09-02 2020-09-04 11910111392020 Materiale dhe pajisje labratorik e te sherbimit publik Fakulteti Mjekesise blerje mater.dhe reagente kont nr 1483/3 date 02.12.2019 fat nr 79995537 fh nr 4 dt 02.03.2020
    Fakulteti i Mjekesise (3535) FEDOS shpk Tirane 308,101 2020-09-02 2020-09-04 12210111392020 Materiale dhe pajisje labratorik e te sherbimit publik Fakulteti Mjekesise blerje mater.dhe reagente kont nr 1483/3 date 02.12.2019 fat nr 79995644 fh nr 1 dt 28.01.2020
    Fakulteti i Mjekesise (3535) FEDOS shpk Tirane 171,712 2020-09-02 2020-09-04 11810111392020 Materiale dhe pajisje labratorik e te sherbimit publik Fakulteti Mjekesise blerje mater.dhe reagente kont nr 1483/3 date 02.12.2019 fat nr 79995536 fh nr 4 dt 02.03.2020
    Fakulteti i Mjekesise (3535) FEDOS shpk Tirane 126,423 2020-09-02 2020-09-04 11710111392020 Materiale dhe pajisje labratorik e te sherbimit publik Fakulteti Mjekesise blerje mater.dhe reagente kont nr 1483/3 date 02.12.2019 fat nr 79995535 fh nr 4 dt 02.03.2020
    Fakulteti i Mjekesise (3535) FEDOS shpk Tirane 108,906 2020-09-02 2020-09-04 12410111392020 Materiale dhe pajisje labratorik e te sherbimit publik Fakulteti Mjekesise blerje mater.dhe reagente kont nr 1483/3 date 02.12.2019 fat nr 79995647 fh nr 38 dt 28.01.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 300,000 2020-09-03 2020-09-04 166610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjekesore, up nr 2197/15, dt 30.07.2020, kon 2197/17, dt 10.08.2020, ft nr 303, dt 10.08.2020, seri 87120182, fh 17336, dt 10.08.2020
    Fakulteti i Mjekesise (3535) FEDOS shpk Tirane 91,200 2020-09-02 2020-09-04 12110111392020 Materiale dhe pajisje labratorik e te sherbimit publik Fakulteti Mjekesise blerje mater.dhe reagente kont nr 1483/3 date 02.12.2019 fat nr 79995636 fh nr 1 dt 28.01.2020
    Fakulteti i Mjekesise (3535) FEDOS shpk Tirane 119,035 2020-09-02 2020-09-04 11010111392020 Materiale dhe pajisje labratorik e te sherbimit publik Fakulteti Mjekesise blerje mater.dhe reagente kont nr 1483/3 date 02.12.2019 fat nr 79995520 fh nr 3 dt 21.02.2020
    Rektorati i Universitetit te Mjekesise Tirane (3535) FEDOS shpk Tirane 6,240,000 2020-09-01 2020-09-02 12610111992020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore UM Rektorati paisje mjeksore kont nr 70/13 prot dt 17.02.2020 fat nr 87120090 fh nr 1 dt 22.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 918,000 2020-08-28 2020-08-31 163910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjek, sipas kon nr 1534/4, dt 28.04.2020, ft nr 325, dt 18.08.2020, seri 87120208, fh 17365, dt 18.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 295,320 2020-08-27 2020-08-28 162510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjek , sipas kon ne vazhd nr 1534/4, dt 28.04.2020, ft nr 295, dt 06.08.2020, seri 87120174, fh 17319, dt 06.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 950,167 2020-08-24 2020-08-25 160410130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-.mirembajtje apart mjeksore sipas kont ne vazhdim nr 3539/7 dt 30.8.18 fat nr 298 seri 87120177 dt 7.8.2020.sit nr 3 per peridh 01.7-7.8.2020
    ASHR Tirane (3535) FEDOS shpk Tirane 948,000 2020-08-21 2020-08-24 22610130022020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013002 NJVKSH 602-mirembajtje mjte mjek, sipas up nr 78, dt 29.07.2020, ft of 2129/1, dt 29.07.2020, ft nr 302, dt 07.08.2020, seri 87120181akt marrje ne dorz 06.08.2020