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 541,450 2020-02-06 2020-02-10 3810130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparature sipas kont ne vazhdim nr 85/15 dt 05.3.2019.fat nr 415 seri 79995746 dt 31.12.2019,sit dt 31.12.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 40,920 2020-02-07 2020-02-10 2210130552020 Ilaçe dhe materiale mjeksore 1013055 QKT Gjakut serume&reagente marv kuader 62/9 dt 08.03.2019 kontr 62/20 dtr 20.01.2020 ft 79995631 dt 24.01.2020 fh 4 dt 24.01.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 489,120 2020-02-07 2020-02-10 2310130552020 Ilaçe dhe materiale mjeksore 1013055 QKT Gjakut mat konsumi marv kuader 62/7 dt 08.03.2019 kontr 62/34 dt 16.01.2020 ft 79995622 dt 17.01.2020 fh 1 dt 20.01.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 185,923 2020-02-06 2020-02-10 3210130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.606-mirembajtje aparature sipas konr ne vazhdim nr 85/44 dt 12.3.2019.fat nr 419 seri 79995750 dt 31.12.2019,sit dt 31.12.2019
    Universiteti "I.Qemali", Vlore (3737) FEDOS shpk Vlore 153,480 2020-01-22 2020-01-23 112810111362019 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI BLERJE PROJEKTI BIZNES CLUB, UP NR.152, DT.10.12.2019, FAT.NR.425, DT.24.12.2019, SERIA 7995736
    Universitet "E. Çabej", Gjirokaster (1111) FEDOS shpk Gjirokaster 3,552,840 2020-01-21 2020-01-22 48110111082019 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011108 Universiteti Gjirokaster paisje laboratori arkeologjia fat nr 413,414 dt 19.12.2019 nr ser 79995724,79995725 fh nr 43-44 dt 19.12.2019 kontr nr 1651 prot
    Fakulteti i Shkencave Mjekesore Teknike (3535) FEDOS shpk Tirane 583,680 2020-01-21 2020-01-22 22310112022019 Materiale dhe pajisje labratorik e te sherbimit publik Fak Shk.Mjek.Teknike lik materiale,reagent,urdh prok nr 121 dt 24.09.2019,njof fit 29.10.2019,,fat 390 dt 13.12.2019 seri 79995799,fl hyr nr 15 dt 13.12.2019
    Fakulteti i Mjekesise Dentare (3535) FEDOS shpk Tirane 1,540,547 2020-01-13 2020-01-15 14010112002019 Materiale dhe pajisje labratorik e te sherbimit publik Fak.Mjekesise Dentare materiale laboratori autorizim per lidhje kontrate 476/3 dt 11.11.2019 kont nr 476/4 dt 27.11.2019 fat nr 79995709 fh nr 29 dt 13.12.2019
    Universiteti "I.Qemali", Vlore (3737) FEDOS shpk Vlore 908,400 2020-01-14 2020-01-15 110510111362019 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011136 UNIVERSITETI NGRITJE LABORATORI PER KERKIM SHKENCOR FSHP, UP NR.154, DT.10.12.2019, FAT.NR.397, DT.13.12.2019, SERIA 79995708
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) FEDOS shpk Tirane 5,160,000 2019-12-30 2019-12-31 21710102832019 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Insp Shtet i Mbikq Tregut, lik ft blerje pajisje laboratorike, up nr 62 dt 07.10.2019, njoft fit dt 03.12.2019,seri 79995719 dt 16.12..2019, fh dt 16.12.2019, pv marrje ne dorz dt 16.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 130,752 2019-12-30 2019-12-31 325410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-mat mjekesore, Urdh pr 2408, dt 26.06.2019, nj fit 2408/43, dt 21.10.2019, kon 2408/56, dt 23.12.2019, fh 16062, dt 24.12.2019
    Burgu Peqin (0827) FEDOS shpk Peqin 41,200 2019-12-23 2019-12-24 24910140072019 Pjese kembimi, goma dhe bateri 2019 IEVP Peqin Likuiduar pjese kembimi, vaj, goma, bateri fature nr 302 seria 79995651 dt 30.10.2019, flh nr.36 dt 30.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 122,400 2019-12-23 2019-12-24 315810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-mat mjekesore, sipas kon ne vazhdim nr 1824/35, dt 19.11.2019, ft nr 410, dt 17.12.2019, seri 799995721, fh 16003, dt 17.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 350,093 2019-12-23 2019-12-24 3163110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-mat mjek, sipas kon ne vazhdim nr 2297/43, dt 22.10.2019, ft nr 412, dt 18.12.2019,seri 79995723, fh 16012, dt 18.12.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 449,880 2019-12-16 2019-12-19 34310130552019 Ilaçe dhe materiale mjeksore 1013055 1013055 QKTgjakut serume marv kuader 62/9 dt 08.03.2019 ft 79995786 dt 06.12.2019 fh 103 dt 10.12.2019
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 100,080 2019-12-16 2019-12-18 104710171382019 Ilaçe dhe materiale mjeksore 1017138 SUT 2019 Lik materiale per aparatin fizioterapise,up 129/6 dt 25.11.19, pv 27.11.19, ft 79995771 dt 3.12.19, fh 21 dt 3.12.19
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 1,090,800 2019-12-16 2019-12-17 106510171382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT ,sherbim mirembajtje aparatura mjekesore,vazhdim kont nr 12/20 date 10.9.2019, fat 79995798 date 12.12.2019 akt rakordim 15.12.19
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 280,224 2019-12-16 2019-12-17 312010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore sipas kont ne vazhdim nr 1824/35 dt 19.11.2019 .fat nr405 seri79995716dt 123.12.2019 fh nr 15972 dt 13.12.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 1,800,000 2019-12-13 2019-12-16 34410130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut filtra & sisteme marv kuader 63/16 dt 27.03.2019 kontr 63/34 dt 10.12.2019 ft 79995796 dt 11.12.2019 fh 105 dt 11.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 2,124,000 2019-12-12 2019-12-13 303110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602- mat mjeksore sipas kont ne vazhdim nr 2297/29dt18.09.2019..fat nr384 seri 79995793 dt 10.12.2019 fh nr 15919 dt 10.12.2019