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 772,362,893.00 608 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
    Drejtoria e Pergjithshme e burgjeve (3535) FEDOS shpk Tirane 14,861,760 2020-05-12 2020-05-14 13910140482020 Ilaçe dhe materiale mjeksore 1014048 Drejt.Pergj.Burgjeve (sipas tabeles se miratimit Min Fin) materiale mjekesore kont 1896/3 date 06.04.2020 fat sr 79995591 date 08.04.2020 fh nr 1 date 10.04.2020
    Drejtoria e Pergjithshme e burgjeve (3535) FEDOS shpk Tirane 7,242,000 2020-05-12 2020-05-14 14010140482020 Ilaçe dhe materiale mjeksore 1014048 Drejt.Pergj.Burgjeve (sipas tabeles se miratimit Min Fin) materiale mjekesore kont 1896/3 date 06.04.2020 fat sr 87120010 date 25.04.2020 fh nr 2 date 30.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 103,897 2020-05-07 2020-05-08 84410130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- miremb apat mjeksore sipas kont ne vazhdim 915/98dt25.2.20.fat nr136seri87120051dt23.4.20.relac tek dt23.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 103,474 2020-05-07 2020-05-08 84110130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- miremb apat mjeksore sipas kont ne vazhdim 915/99dt25.2.20.fat nr132/4seri87120101dt21.4.20.relac tek dt21.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 532,601 2020-05-07 2020-05-08 84710130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- miremb pajisje mjeksore sipas kont ne vazhdim 915/97dt25.02.20.fat nr137seri87120052dt24.4.20.relac tek dt24.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 37,312 2020-05-07 2020-05-08 84310130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- miremb apat mjeksore sipas kont ne vazhdim 915/98dt25.2.20.fat nr135/1seri87120008dt23.4.20.relac tek dt23.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 134,935 2020-04-29 2020-04-30 79310130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparatura sipas kont ne vazhdim nr 915/99 dt 25.2.2020 fat nr 132/1seri 87120005 dt 21.4.2020 situac dt 21.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 453,502 2020-04-29 2020-04-30 79110130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparatura sipas kont ne vazhdim nr 915/99 dt 25.2.2020 fat nr 132/2seri 87120006 dt 21.4.2020 situac dt 21.4.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FEDOS shpk Tirane 1,854,000 2020-04-27 2020-04-28 9410131042020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 SUT mirmb aparatura up 12/6 dt 02.07.2019 kontr 12/24 dt 31.01.2020 ft 87120057 dt 27.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 218,880 2020-04-23 2020-04-24 77810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks ,sipas kon nr248/52, dt 9.4.20,.up nr 664 dt 6.2.19.njoft fit 664/15 dt 4.4.19ft 131 seri 79995596dt 15.04.2020,fh nr 16630 dt 15.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 290,052 2020-04-17 2020-04-22 69910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- MIRMB APARATURA up 5438 dt 27.12.2018 kontr 915/99 dt 25.02.2020 ft 79995578 dt 06.04.2020 relac 06.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 256,687 2020-04-21 2020-04-22 70010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- mirembajt aparat,sipas amendim kon nr 915/98, dt 25.2.2020,ft nr115 dt6.4.2020, seri79995580, situacion, dt 6.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 27,619 2020-04-21 2020-04-22 70110130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- mirembajt aparat,sipas amendim kon nr 915/97, dt 25.2.2020,ft nr116 dt6.4.2020, seri79995581, situacion, dt 6.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,045,200 2020-04-16 2020-04-17 68510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore,sipas kon ne vazhdim nr 2297/164, dt 4.12.2019,ft nr110, dt 3.4.2020, seri 79995575, fh 16562, dt 3.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 7,080,000 2020-04-16 2020-04-17 68610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore,sipas kon ne vazhdim nr 1984/22, dt 11.3.2020,ft nr2108, dt 03.4.2020, seri 79995573, fh 16563, dt 3.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 29,881 2020-04-14 2020-04-15 59910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore,sipas kon ne vazhdim nr 250/8, dt 24.02.2020, ft nr 93, dt 16.03.2020, seri 7999558, fh 16469, dt 16.03.2020
    Spitali Lushnje (0922) FEDOS shpk Lushnje 4,788,000 2020-03-26 2020-04-02 20110130222020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa lik.Blerje aparat grafie per polikliniken sipas kont.nr.1167/12, dt.30.01.2020, fat nr.seri 79995570,dt.24.03.2020,f.hy nr.29,dt.24.03.2020, Pcv.marr.dorz dt.24.03.2020,Shk.MSH nr.50/115,dt.14.06.19
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 7,310,400 2020-03-30 2020-03-31 51710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-shp mat up 14.6.20 ft of 15.8.20 kont 84/22 11.3.2020 fat 11.3.20 seri 87120002 fh 11.3.20
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 597,648 2020-03-30 2020-03-31 51410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-shp mat kont 250/8 dat 24.2.20 ft 9.3.20 seri 79995547 fh 9.3.20
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 2,040,474 2020-03-30 2020-03-31 51610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-shp mat up 14.6.20 ft of 15.8.20 kont 84/21dat 11.3.2020 fat 11.3.20 seri 79995550 fh 11.3.20