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
    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
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FEDOS shpk Tirane 222,000 2020-08-20 2020-08-21 18710131042020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 SUT mirmb aparatura vazhdim kontr 12/24 dt 31.01.2020 ft 318, dt 12.08.2020, seri 8120198,akt rak dt 18.08.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FEDOS shpk Tirane 484,704 2020-08-14 2020-08-17 58710130012020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend tvsh per proj per fuq me pais mjek te spec per mbroj te covid 19 ne kuad te marr te BE ku perf MSHMS,shkrese nr 3644 dt 30.07.2020,permbl fat dt 06.08.20
    Komisioni i Prokurimit Publik (3535) FEDOS shpk Tirane 259,334 2020-08-13 2020-08-14 27610900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-KPP,466-kth,tr op.ek-ub 196, dt 24.07.2020, vkpp 254, dt 17.07.2020, ub 201, dt 30.07.2020, vkpp 262, dt 22.07.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 795,336 2020-08-12 2020-08-13 18610130552020 Ilaçe dhe materiale mjeksore 1013055 QKT Gjakut 602-materiale te ndryshme konsumi, sipas kon ne vazhdimnr 62/20, dt 19.05.2020, ft nr 288, dt 04.08.2020, seri 87120167, fh 56, dt 04.08.2020
    Spitali Lushnje (0922) FEDOS shpk Lushnje 546,000 2020-08-10 2020-08-11 46010130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. materiale mjekimi sipas kont.nr.908, dt.10.07.2020, fat nr.seri 87120161, dt.28.07.2020,f.hyrje nr.195, dt.28.07.2020, Pcv dt.28.07.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FEDOS shpk Tirane 621,600 2020-07-28 2020-07-29 17010131042020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 SUT mirmb aparaturavazhdim kontr 12/24 dt 31.01.2020 ft 87120104 dt 02.07.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 898,200 2020-07-22 2020-07-23 16510130552020 Ilaçe dhe materiale mjeksore 1013055 QKT Gjakut serume marv kuader 131/14 dt 06.07.2020 kontr 131/16 dt 08.07.2020 ft 87120133 dt 14.07.2020 fh 52 dt 15.07.2020
    Universitet "E. Çabej", Gjirokaster (1111) FEDOS shpk Gjirokaster 8,344,800 2020-07-15 2020-07-16 17610111082020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011108 Universiteti"E.Çabej"GJ paisje per laboratorin arkeologjik fat nr 254255 dt 14.07.2020 nr ser 87120131-87120132 fh nr 10,11 dt 14.07.2020 kontr nr 1651 dt 06.12.2019
    Fakulteti i Shkencave Mjekesore Teknike (3535) FEDOS shpk Tirane 229,560 2020-07-09 2020-07-13 8910112022020 Materiale dhe pajisje labratorik e te sherbimit publik Fak.Shk.Mjek.Tekn. materiale kont vazhdim nr 1610/1 prot date 02.12.2019 fat nr 79995638 fh nr 2 dt 28.01.2020
    ASHR Tirane (3535) FEDOS shpk Tirane 93,000 2020-07-10 2020-07-13 19710130022020 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH bl termometer up 1705 dt 08.07.2020 ft 87120116 dt 08.07.2020 fh 32 dt 08.07.2020