Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FEDOS shpk All 186,810,313.00 305 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 216,550 2018-12-11 2018-12-12 268310130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 miremb apart vazhdim kontrate 2245/28dt 22.06.2018 fat nr 816 seri71809021 dt 03.12.2018. situac pun periudh01.09-30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 358,680 2018-12-11 2018-12-12 268810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeks kontrate 3895/26 dt 7.11.2018MK 2856/13DT20.7.2018. fat nr 63 seri 64590965 dt 19.11.2018. fh nr 13224 dt 19.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 550,991 2018-12-11 2018-12-12 268410130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 miremb apart vazhdim kontrate 2245/30dt 22.06.2018 fat nr 818 seri71809023 dt 03.12.2018. situac pun periudh01.09-30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 57,905 2018-12-11 2018-12-12 268510130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 miremb apart vazhdim kontrate 2245/29 dt 22.06.2018 fat nr 817 seri71809022 dt 03.12.2018. situac pun periudh01.09-30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 878,150 2018-12-11 2018-12-12 267610130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 miremb aparaturash vazhd kontrate 2245/20 dt 22.6.2018 at nr 812 seri 71809017 dt 3.12.2018. sit per periudh 01.9.-30.11.2018
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 496,896 2018-12-07 2018-12-11 84810171382018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 Spitali univers.traumes, sherbim mirembajtje aparatura, vazhdim kont, 49/12 dt 16.4.18, ft 807 dt 3.12.18 seri 71808012, akt-rakordim 5.12.18
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 600,000 2018-12-06 2018-12-07 31810130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ filtra sisteme marrv kuader 27/7 dt 07.03.2018 kontr 27/32 dt 11.10.2018 fat 64590963 dt 16.11.2018 fh 84 dt 19.11.2018
    Sanatoriumi Tirane (3535) FEDOS shpk Tirane 231,600 2018-12-05 2018-12-06 88110130512018 Te tjera materiale dhe sherbime speciale 1013051 SUSM.''Shefqet Ndroqi'' riparim printeri up 141/16 dt 01.11.2018 fat 64590977 dt 21.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,201,882 2018-12-03 2018-12-05 252110130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirembajtje aparatura mjeksore kontr 3539/7 dt 30.08.2018 . urdh prok nr 3539 dt 18.07.2018 njoftim fituesi nr 3539/7 dt 30.08.2018 ,fat nr 69 nr serial 64590971 dt 20.11.2018,relacion teknik4.10-20.11.18
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 161,400 2018-12-04 2018-12-05 253810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602mat mjeksore kontr 2244/8 dt26.06.2018 urdh prok nr 2244dt26.4.18.njoft fituesi 2244/6 dt 19.6.2018.fat 60 nr serial 64590962 dt 16.11.2018 flete hyrje nr 13214 dt 16.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 71,040 2018-11-27 2018-12-03 251210130492018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013049 - QSUT -602 materiale konsumi per pajisje mjeksore sipas kerk per blerje nr 4547/1 dt 18.10.2018.urdh drejt nr 358 dt 23.11.2018 fat nr 53 nr serial 64590954 dt 5.11.2018
    Spitali Kukes (1818) FEDOS shpk Kukes 216,000 2018-11-26 2018-11-27 58710130202018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes riparim paisjesh prv emergj dt 04.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 929,779 2018-11-20 2018-11-21 241710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore vazhdim kontr 2244/8 dt 26.06.2018 fat 64590952 dt 02.11.2018 fh 13111 dt 02.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 2,100,840 2018-11-20 2018-11-21 242910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 2463/60 dt 05.10.2018 fat 64590955 dt 05.11.2018 fh 13114 dt 05.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 321,120 2018-11-06 2018-11-07 224610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2244/8 dt 26.6.18, ft s 64590746 dt 23.10.18, fh n 12949 dt 23.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 679,716 2018-10-29 2018-10-30 213510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesesore, Kont ne Vazhdim nr 2244/8 dt 26.6.18, ft s 64590736 dt 8.10.2018, fh n 12836 dt 8.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 876,372 2018-10-25 2018-10-26 208710130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje e aparaturave mjekesore, UP nr 3539 dt 18.7.18, NJfit nr 3539/6 dt 27.8.18, Kontrate nr 3539/7 dt 30.8.18, ft s 64590734 dt 3.10.18, Relacion dt 3.10.18 sitaucion punimesh dt 3.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 8,231,160 2018-10-25 2018-10-26 209710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, UP nr 2463 dt 10.5.18 , Njfit nr 2463/51 dt 5.10.2018, ft s 64590735 dt 8.10.2018, fh n 12828 dt 8.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,252,920 2018-10-16 2018-10-17 202710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Materiale Mjekesore, Kont ne vazhdim nr 2244/8 dt 26.6.18, ft s 64590724 dt 26.9.18, fh n 12768 dt 26.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 241,980 2018-10-15 2018-10-16 200910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Materiale Mjekesore, Kont ne vazhdim nr 2244/8 dt 26.6.18, ft s 64590709 dt 17.9.18, fh n 12704 dt 17.9.18