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
    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
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 371,352 2020-03-30 2020-03-31 51510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-shp mat kont 250/8 dat 24.2.20 ft 9.3.20 seri 79995546 fh 9.3.20
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 957,541 2020-03-17 2020-03-18 46310130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb apat mjeks sipas kon ne vazhdim nr3539/7, dt 30.8.2019ft nr80/2 seri 79995554dt 6.3.2020, sit dt6.3.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 7,011,600 2020-03-12 2020-03-17 5410130552020 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 79995542 DT 6.3.2020.FH NR 16 DT 6.3.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 2,400 2020-03-12 2020-03-17 5310130552020 Ilaçe dhe materiale mjeksore 1013055 QKT Gjakut lik serume sipas kont ne vazhdim nr 62/40 dt 20.1.2020.,FAT 82 SERI 79995543 DT 6.3.2020.FH NR 17 DT 6.3.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 78,000 2020-03-11 2020-03-12 5010130552020 Ilaçe dhe materiale mjeksore 1013055 QKT mat konsumi vazhdim kontr 62/34 dt 16.01.2020 ft 79995540 dt 03.03.2020 fh 15 dt 03.03.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 2,400 2020-03-11 2020-03-12 5110130552020 Ilaçe dhe materiale mjeksore 1013055 QKTserume&reagente vazhdim kontr 62/40 dt 20.01.2020 ft 79995526 dt 24.02.2020 fh 12 dt 25.02.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 45,360 2020-03-11 2020-03-12 5210130552020 Ilaçe dhe materiale mjeksore 1013055 QKT serume&reagente vazhdim kontr 62/40 dt 20.01.2020 ft 79995528 dt 24.02.2020 fh 13 dt 26.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,221,643 2020-02-28 2020-03-02 31710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kont ne vazhdim nr2297/43dt22.10.2019..fat nr134 seri 79995643dt 28.1.2020fh nr 16210dt28.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 300,000 2020-02-27 2020-02-28 30110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kont ne vazhdim nr2297/29dt 18.9.2019fat nr2442 seri79995603dt31.12.2019 .fh nr 16080 dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 32,910 2020-02-27 2020-02-28 30210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kont ne vazhdim nr 2297/29 dt 18.9.2019 fat nr443 seri79995604 dt 31.12.2019 .fh nr 16079 dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 15,150,000 2020-02-24 2020-02-25 25410130492020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049-QSUT 2020.231-mobilim i depos se barnave sipas kont ne vazhdim nr3076/12dt 8.11.2019.fat nr47-1seri79995551dt 4.2.2020 fh nr 7 dt4.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,352,117 2020-02-17 2020-02-18 17710130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-sherb mirembajtje sipas kont ne vazhdim nr 3539/7 dt 30.8.2018 fat nr 23 seri 79995632 dt27.1.2020.situac dt 27.1.2020
    Spitali Lezhe (2020) FEDOS shpk Lezhe 144,000 2020-02-12 2020-02-14 4010130212020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala SPITALI RAJONAL LEZHE LIK 5% g.o "BLERJE APARATURA MJEKSORE",AKT-KOLAUD DT.06.12.2018,CERTIF PERFUN E MARRJES NDORZ DT.12.02.2020,SIPAS KONTR.891/9 DT.27.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 17,754 2020-02-10 2020-02-12 6110130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- mirembajtje aparatura mjeksore sipas kont ne vazhdim nr85/15 dt 05.3.2019.fat nr 418seri79995749 dt 31.12.2019,sit dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 144,403 2020-02-10 2020-02-12 6410130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- mirembajtje aparatura mjeksore sipas kont ne vazhdim nr85/87 dt 19.3.2019.fat nr 414seri79995745 dt 31.12.2019,sit dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 186,409 2020-02-10 2020-02-12 6010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- mirembajtje aparatura mjeksore sipas kont ne vazhdim nr85/87 dt 19.3.2019.fat nr 417 seri79995748 dt 31.12.2019,sit dt 31.12.2019
    Spitali Lezhe (2020) FEDOS shpk Lezhe 281,580 2020-02-07 2020-02-11 3910130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.17/1 dt.23.01.2020,fhyrje 30 dt.24.01.2020,PROC VERB DT.24.01.2020,SIPAS KONTR.271/14 DT.03.04.2019 KITE DHE REAGENTE
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 313,785 2020-02-06 2020-02-11 3510130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparature sipas kont ne vazhdim nr 85/33 dt 19.3.2019.fat nr412 seri 79995743dt 31.12.2019,sit dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 485,326 2020-02-06 2020-02-11 3610130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparature sipas kont ne vazhdim nr 85/87 dt 19.3.2019.fat nr 413 seri 79995744 dt 31.12.2019,sit dt 31.12.2019