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
    Spitali Fier (0909) FEDOS shpk Fier 330,000 2024-06-24 2024-06-25 49610130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 sisteme te trasfuzionit up.06.06.2024 fto.07.06.2024 kontr fat.139/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,980,000 2024-06-12 2024-06-18 114110130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, materiale mjekesore, mk nr 141/16 dt 19/04/2021 kerk dshf nr 209/7 dt 12.04.2024 kontrate nr 209/15 dt 18.04.2024 ft nr 101/2024 dt 02.05.2024 fh nr 25875 dt 03/05/2024 akt kolaudim date 02/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 481,200 2024-06-12 2024-06-18 114010130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, materiale mjeksore, mk nr 141/15 dt 19.04.2021 kerk dshf nr 209/6 dt 12.04.2024 kontrate nr 209/14 dt 18.04.2024 ft nr 100/2024 dt 02/05/2024 fh nr 25876 dt 03/05/2024 akt kolauidm date 02/05/2024
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 1,064,942 2024-06-10 2024-06-12 15110130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,lik reagente,mk nr 67/28 dt 12.04.2024 up nr67/13  dt 21.02.2024 njof fit nr 67/24 dt 12.4.2024 kontr  nr 67/43  dt 03.05.2024,fat 119 dt 23.05.2024,fl hyr nr 45 dt 24.05.2024
    Komisioni i Prokurimit Publik (3535) FEDOS shpk Tirane 36,962 2024-06-10 2024-06-12 34810900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 302 dt 30.05.2024, vendim KPP nr 534/2024 dt 22.05.2024
    Sanatoriumi Tirane (3535) FEDOS shpk Tirane 492,000 2024-06-04 2024-06-05 69410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje barna ,, Kont ne vazhdim  217/3 Dt 22.07.2022 Fat 118 dt 23.05.2024 fh nr 476 dt 23.05.2024
    Sanatoriumi Tirane (3535) FEDOS shpk Tirane 308,280 2024-05-28 2024-05-29 67410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje barna ,, Kont ne vazhdim  217/3 Dt 22.07.2022 Fat 108 dt 14.05.2024 fh nr 438 dt 14.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,316,040 2024-04-25 2024-05-03 65710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 2112/5 dt 23.11.2023, ft nr 69/2024 dt 21.03.2024 fh nr 25641 dt 25.03.2024 akt kolaudim date 21.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 356,573 2024-04-15 2024-04-22 48510130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 24/108 dt 28.12.2023 , ft nr 72/2024 dt 26.03.2024 rel tek dt 27.03.2024 periudhe 31.01.2024-29.02.2024 situacion periudhe 31.01.2024-29.02.2024
    Spitali Gjirokaster (1111) FEDOS shpk Gjirokaster 1,926,410 2024-04-16 2024-04-17 16110130182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal Gj mirembajtje paisje mjekesore fat nr 80/2024 dt 02.04.2024 kontr 195/10 dt 30.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 404,116 2024-04-12 2024-04-17 45810130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirmbajtje ap mjekesore, vazhdim kontrate nr 24/108 dt 28.12.2023, ft nr 48/2024 dt 26.02.2024 rel tek dt 27.03.2024 periudhe 28.12.2023-.30.01.2024 situacion periudhe 28.12.2023-30.01.2024
    Komisioni i Prokurimit Publik (3535) FEDOS shpk Tirane 123,470 2024-04-15 2024-04-16 17110900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 125 dt 11.03.2024 , vendim KPP nr 236/2024 dt 06.03.2024
    Sanatoriumi Tirane (3535) FEDOS shpk Tirane 594,720 2024-04-08 2024-04-09 42710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Materjale Mjekimi Kontr ne vazhdim nr 136/159 dt 01.12.2023 ft 71 dt 25.03.2024 Fh 290 dt 25.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 128,760 2024-04-03 2024-04-04 34310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 2112/5 date 23.11.2023, ft nr 12/2024 dt 30/01/2024 fh nr 25364 date 06/02/2024 akt kolaudim date 30/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,620,000 2024-04-03 2024-04-04 34410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 2112/5 date 23.11.2023, ft nr 25/2024 dt 09/02/2024 fh nr 25394 ate 09/02/2024 akt kolaudim date 09/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 222,000 2024-03-07 2024-03-25 21910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1961/20 date 25.11.2021 kerk dshf nr 21112/1 date 09.11.2023, kontrate nr 2112/5 date 23.11.2023, ft nr 6/2024 date 09/01/2024 fh nr 25232 date 11/01/2024 akt kolaudim date 09/01/2024
    Sanatoriumi Tirane (3535) FEDOS shpk Tirane 874,200 2024-03-20 2024-03-25 3360130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Materjale Mjekimi Kontr ne vazhdim nr 136/159 dt 01.12.2023 ft 34/2024 dt 15.02.2024 Fh 290 dt 15.02.2024
    Spitali Gjirokaster (1111) FEDOS shpk Gjirokaster 810,000 2024-02-08 2024-02-09 2510130182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal Gj mirembajtje paisje mjekesore fat nr 202 dt 29.12.2023 kontr nr 195/10 dt 30.03.2022
    Sanatoriumi Tirane (3535) FEDOS shpk Tirane 608,880 2024-02-05 2024-02-06 7910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- materjale mjekimi sipas kont vazhdim nr 136/159 dt 01.12.2023 ft nr 173 dt 07.12.2023 fh 92 dt 07.12.2023
    Sanatoriumi Tirane (3535) FEDOS shpk Tirane 615,000 2024-02-05 2024-02-06 7810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- materjale mjekimi sipas kont vazhdim nr 136/159 dt 01.12.2023 ft nr 166 dt 01.12.2023 fh 80 dt 01.12.2023