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

    Results

    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 Elbasan (0808) FEDOS shpk Elbasan 15,600 2020-07-07 2020-07-08 43710130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekimi marveshje kuader kontrate 774 dt 28.4.2020, fh 184 dt 10.6.2020, fature 87120021
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 2,491,200 2020-07-06 2020-07-07 15010130552020 Ilaçe dhe materiale mjeksore 1013055 QKT Gjakut FILTRA DELEUKOCITARE marv kuader 63/16 dt 27.03.2019 kontr 63/43 dt 26.03.2020 ft 87120037 dt 23.06.2020 fh 43 dt 24.6.2020
    Fakulteti i Shkencave Mjekesore Teknike (3535) FEDOS shpk Tirane 1,173,600 2020-07-06 2020-07-07 7810112022020 Shpenz. per rritjen e AQT - krijim fondi biblioteke Fak.Shk.Mjek.Tekn. krijim kabinete mesimore kont nr 1802/4 dt 21.01.2020 fat nr 79995585 fh nr 6 dt 07.04.2020
    Fakulteti i Shkencave Mjekesore Teknike (3535) FEDOS shpk Tirane 1,586,400 2020-07-06 2020-07-07 7710112022020 Shpenz. per rritjen e AQT - krijim fondi biblioteke Fak.Shk.Mjek.Tekn. krijim kabinete mesimore kont nr 1802/4 dt 21.01.2020 fat nr 79995584 fh nr 5 dt 07.04.2020
    Fakulteti i Mjekesise Dentare (3535) FEDOS shpk Tirane 608,016 2020-07-03 2020-07-06 5210112002020 Materiale dhe pajisje labratorik e te sherbimit publik Fak.Mjek.Dentare pagese ft mater lab nr 79995628/629 dt 24.1.20, fh 21.3 dt 24.1.20, kontr 476/5 dt 2.12.19, pvmd 24.1.20
    Bashkia Ballsh (0924) FEDOS shpk Mallakaster 380,400 2020-06-25 2020-06-26 75121310012020 Te tjera materiale dhe sherbime speciale PAGESE PER MATERJALE PER COVID 19 PER KOPESHTE & CERDHE U.P NR.18 DT 09.06.2020 FTESE OFERTE DT.10.06.2020 NJOFTIM FITUESI DT16.06.2020 FAT NR.203 DT.17.06.2020 SERI 87120028 HYRJE NR.6 DT.17.06.2020 NGA BASHKIA MALLAKASTER
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 56,400 2020-06-16 2020-06-18 36210171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020 materiale mjeksore, up 26/6 dt 13.5.20, pv 26/8 dt 20.5.20, ft 87120100 dt 1.6.20, fh 308 dt 1.6.20
    Drejtoria e Pergjithshme e burgjeve (3535) FEDOS shpk Tirane 2,883,149 2020-06-10 2020-06-11 21310140482020 Ilaçe dhe materiale mjeksore 1014048 Drejt.Pergj.Burgjeve (sipas tabeles se miratimit Min Fin) blerje materiale mjekesore kont vazhdim nr 1896/3 date 06.04.2020 fat sr 87120098 date 01.06.2020 fh nr 9 date 09.06.2020
    Drejtoria e Pergjithshme e burgjeve (3535) FEDOS shpk Tirane 1,207,483 2020-06-10 2020-06-11 21210140482020 Ilaçe dhe materiale mjeksore 1014048 Drejt.Pergj.Burgjeve (sipas tabeles se miratimit Min Fin) blerje materiale mjekesore kont vazhdim nr 1896/3 date 06.04.2020 fat sr 87120086 date 18.05.2020 fh nr 8 date 09.06.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 107,004 2020-06-08 2020-06-09 12710130552020 Ilaçe dhe materiale mjeksore 1013055 QKT Gjakut mat konsumi vazhdim kontr 62/20 dt 19.05.2020 ft 87120091 dt 21.05.2020 fh 30 dt 22.05.2020
    Drejtoria e Pergjithshme e burgjeve (3535) FEDOS shpk Tirane 5,088,096 2020-06-04 2020-06-05 19810140482020 Ilaçe dhe materiale mjeksore 1014048 Drejt.Pergj.Burgjeve (sipas tabeles se miratimit Min Fin) materiale mjekesore kont vazhdim nr 1896/3 date 06.04.2020 fat sr 87120077 date 15.05.2020 fh nr 7 date 19.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 222,870 2020-06-03 2020-06-04 101010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore, kontrate ne vazhdim nr 84/21, dt 11.3.2020,. ft nr169, seri87120084, dt18.05.2020, fh nr 16791 dt18.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 416,280 2020-06-02 2020-06-03 97810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekesore, kontrate nr 1534/4, dt 28.4.2020,urdh prok nr 2297 dt 14.6.19.njoft fit 2297/16 dt 15.8.19. ft nr 153, seri 87120068, dt 11.05.2020, fh nr 16749 dt 11.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 625,110 2020-05-28 2020-06-01 96910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparaturash, kontrate ne vazhdim nr3539/7, dt30.08.2018, ft nr151, seri 87120066, dt 7.05.2020, situacion dt 7.3.20-31.3.20
    Drejtoria e Pergjithshme e burgjeve (3535) FEDOS shpk Tirane 224,870 2020-05-28 2020-05-29 17510140482020 Ilaçe dhe materiale mjeksore 1014048 Drejt.Pergj.Burgjeve (sipas tabeles se miratimit Min Fin) materiale mjekesore kont vazhdim nr 1896/3 date 06.04.2020 fat sr 87120065 date 05.05.2020 fh nr 5 date 13.05.2020
    Drejtoria e Pergjithshme e burgjeve (3535) FEDOS shpk Tirane 3,862,454 2020-05-28 2020-05-29 17610140482020 Ilaçe dhe materiale mjeksore 1014048 Drejt.Pergj.Burgjeve (sipas tabeles se miratimit Min Fin) materiale mjekesore kont vazhdim nr 1896/3 date 06.04.2020 fat sr 87120073 date 11.05.2020 fh nr 6 date 13.05.2020
    Drejtoria e Pergjithshme e burgjeve (3535) FEDOS shpk Tirane 8,617,728 2020-05-28 2020-05-29 17410140482020 Ilaçe dhe materiale mjeksore 1014048 Drejt.Pergj.Burgjeve (sipas tabeles se miratimit Min Fin) materiale mjekesore kont vazhdim nr 1896/3 date 06.04.2020 fat sr 87120064 date 04.05.2020 fh nr 4 date 13.05.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 15,120 2020-05-26 2020-05-27 11210130552020 Ilaçe dhe materiale mjeksore 1013055 QKT Gjakut lik qese gjaku sipas kont nr 63/38 dt 16.1.2020.,MK NR 63/25 DT 24.5.2019.FAT 81 SERI 87120061 dt 04.05.2020 fh 26 dt 05.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 11,832 2020-05-26 2020-05-27 91310130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje apar. mjekesore,, sipas kon ne vazhdim nr915/97, dt 25.02.2020,ft nr 138, dt 24.4.2020, seri 87120053, situacion punimesh nga dt 07.04.2020-24.04.2020
    Sanatoriumi Tirane (3535) FEDOS shpk Tirane 600,000 2020-05-14 2020-05-15 38910130512020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013051 S.U.S.M SH.Ndroqi paisje ekg up 249/7 dt 26.12.2019 ft 79995605 dt 31.12.2019 fh 26 dt 31.12.2019