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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FEDOS shpk All 811,427,460.00 634 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,149,600 2019-12-12 2019-12-13 302710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602- mat mjeksore sipas kont nr 2297/64dt4.12.2019.urdh prok 2297 DT 14.6.2019.njof fit nr 2297/19 dt 15.8.2019 fat nr376 seri 79995785 dt 5.12.2019 fh nr 15897 dt 5.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 66,000 2019-12-12 2019-12-13 303010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602- mat mjeksore sipas kont ne vazhdim nr 1824/35dt19.11.2019..fat nr385seri 79995794 dt 10.12.2019 fh nr 15917 dt 10.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 232,560 2019-12-12 2019-12-13 302610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602- mat mjeksore sipas kont nr 664/190dt5.12.2019.urdh prok 664 DT 6.2.2019.njof fit nr 664/15 dt 4.4.2019 fat nr378 seri 79995787 dt 5.12.2019 fh nr 15909 dt 6.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 4,602,000 2019-12-11 2019-12-12 301510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602-mat mjekesore, siaps kon ne vazhdim nr 2297/29, dt 18.09.2019, ft nr 380, dt 10.12.2019, seri 799995789, fh 15910, dt 14.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 299,112 2019-12-10 2019-12-11 297110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp mat mjeksore sipas kont ne vazhdim nr1824/35 dt 19.11.2019 . fat nr361seri79995770dt 3.12.2019.fh 15870 dt3.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 67,200 2019-12-10 2019-12-11 297210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp mat mjeksore sipas kont ne vazhdim nr2297/43 dt 22.10.2019 . fat nr368eri79995777dt 4.12.2019.fh 15871 dt4.12.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 2,400 2019-12-06 2019-12-10 30510130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut serume vazhdim kontr 62/21 dt 02.07.2019 ft 79995692 dt 15.11.2019 fh 99 dt 18.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 575,902 2019-12-06 2019-12-10 291110130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- mirembajtje ap. mjekesore, sipas kon ne vazhdim nr 3539/7, dt 30.08.2019, ft nr 367, dt 04.12.2019, seri 799995776, rel tek dt 12.11.2019-04.12.2019, sit pun 12.11.2019-04.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 158,793 2019-12-06 2019-12-10 292010130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparat mjeks sipas kont ne vazhdim nr 85/87dt 19.3.2019 fat nr 370 seri 79995779dt 4.12.2019.situac 12.11-04.12.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 361,440 2019-12-06 2019-12-10 30610130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut mat konsumi vazhdim kontr 62/28 dt 04.09.2019 ft 79995654 dt 30.10.2019 fh 91 dt 31.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 15,123 2019-12-06 2019-12-10 292110130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparat mjeks sipas kont ne vazhdim nr 85/15dt 5.3.2019 fat nr 371 seri 79995783dt 4.12.2019.situac 12.11-04.12.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 387,360 2019-12-06 2019-12-10 30710130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut mat konsumi vazhdim kontr 62/28 dt 04.09.2019 ft 79995656 dt 30.10.2019 fh 92 dt 31.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 175,059 2019-12-06 2019-12-10 292610130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparat mjeks sipas kont ne vazhdim nr 85/44dt 12.3.2019 fat nr 374 seri 79995783 dt 4.12.2019.situac 12.11-04.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,866,000 2019-12-05 2019-12-06 288810130492019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049 QSUT 2019 . - pajisje te ruajtjeve te barnave sipas kont nr 3076/12 dt 8.11.2019.up nr 3076 dt 3.9.2019.njoft fitb nr 3076/8 dt 28.10.2019.fat nr 337 seri 79995686 dt 12.11.2019 fh nr 170 dt 26.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 744,000 2019-12-05 2019-12-06 288710130492019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049 QSUT 2019 . - pajisje te ruajtjeve te barnave sipas kont nr 3076/12 dt 8.11.2019.up nr 3076 dt 3.9.2019.njoft fitb nr 3076/8 dt 28.10.2019.fat nr 350 seri 79995699 dt 25.11.2019 fh nr 171 dt 26.11.2019