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 790,799,559.00 624 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 485,326 2019-11-14 2019-11-15 264410130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparaturash mjeksore.sipas kontrates ne vazhdim nr 85/87, dt 19.3.2019.fat nr 311 seri79995660 dt 01.11.2019.situacion per periudhen 01.9.19-31.10.19
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 354,000 2019-11-14 2019-11-15 265710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje bmat mjeksore sipas kont ne vazhdm nr 2297/29 dt 18.09.19.fat nr 315 seri 79995664 dt 1.11.20190.fh nr 15667 dt 1.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 144,405 2019-11-14 2019-11-15 264210130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparaturash mjeksore.sipas kontrates ne vazhdim nr 85/87, dt 19.3.2019.fat nr 312 seri79995661 dt 01.11.2019.situacion per periudhen 01.9.19-31.10.19
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 313,785 2019-11-14 2019-11-15 264110130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparaturash mjeksore.sipas kontrates ne vazhdim nr 85/87, dt 19.3.2019.fat nr 310 seri79995659 dt 01.11.2019.situacion per periudhen 01.9.19-31.10.19
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 199,080 2019-11-12 2019-11-13 261810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore .sipas kontrates nr2297/43, dt 22.10.2019,urdh prok nr 2297 dt 14.60.2019.,njoft fit 2297/19 dt 15.8.2019.fat nr 296 seri 75652645dt 24.10.2019.fh nr 15614dt 24.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,713,600 2019-11-12 2019-11-13 261710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore .sipas kontrates ne vazhdim nr2297/43, dt 22.10.2019,fat nr 300seri 75652649dt 29.10.2019.fh nr 156435dt 29.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 2,414,880 2019-11-12 2019-11-13 261610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore .sipas kontrates ne vazhdim nr2297/43, dt 22.10.2019,fat nr 299seri 75652648dt 29.10.2019.fh nr 15643dt 29.10.2019
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 3,049,200 2019-11-05 2019-11-06 84410171382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT ,sherbim mirembajtje aparatura mjekesore, up 12/6 dt 10.7.19, kont nr 12/20 date 10.9.2019, nj.fitues 8.8.19, fat 79995658 date 1.1.2019 akt rakordim 1.11.19
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 317,400 2019-10-29 2019-10-30 245410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjeksore.sipas kontrates ne vazhdim n75/26, dt 17.7.2019,fat nr279seri 75652627 dt11.10.2019.fh nr 15502 dt 11.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 130,800 2019-10-28 2019-10-29 244010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjeksore.sipas kontrates ne vazhdim nr 1824/13, dt 19.7.2019,fat nr 276 seri 75652624 dt10.10.2019.fh nr 15485 dt 10.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 518,400 2019-10-25 2019-10-28 240210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore.sipas kontrates ne vazhdim75/26, dt 17.7.2019,.fat nr269seri 75652617dt 7.10.2019.fh nr 15444dt 7.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 234,738 2019-10-24 2019-10-25 238210130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 miremb aparaturash mjeksore,sipas kontrates ne vazhdim 85/87, dt 19.3.2019,.fat nr273seri75652621dt 9.10.2019.situac dt 5.9.19-8.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 22,356 2019-10-24 2019-10-25 2385410130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 miremb aparaturash mjeksore,sipas kontrates ne vazhdim 85/15, dt 5.3.2019,.fat nr274 seri75652622dt 9.10.2019.situac dt 5.9.19-8.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 851,333 2019-10-24 2019-10-25 238310130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 miremb apatature,sipas kontrates ne vazhdim 3539/7, dt 30.8.2018,.fat nr272 seri75652620dt 9.10.2019.situac dt 5.9.19-8.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 274,635 2019-10-24 2019-10-25 238510130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 miremb aparature,sipas kontrates ne vazhdim 85/44, dt 12.3.2019,.fat nr275 seri75652623dt 9.10.2019.situac dt 5.9.19-8.10.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 2,400 2019-10-17 2019-10-18 27410130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut 602 SERUME vazhdim kontr.62/21 dt 02.07.2019 ft 7565265 dt 1.10.2019 fh 83 dt 10.10.2019
    Drejtoria e Pergjithshme e burgjeve (3535) FEDOS shpk Tirane 3,999,168 2019-10-10 2019-10-14 40310140482019 Shpenz. per rritjen e AQT - varrezat 1014048 Drejt.pergj.burgjeve blerje pajisje mjekesore kont vazhdim nr 2969/29 date 01.08.2019 fat nr 251 date 19.09.2019 sr 79995997
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 3,090 2019-10-08 2019-10-09 222310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602mat mjeksore,sipas kontrates ne vazhdim nr2297/29, dt 18.9.2019,fat nr 255seri75652603 dt23.9.2019.fh nr 15338 dt23.9.2019
    Komisioni i Prokurimit Publik (3535) FEDOS shpk Tirane 15,000 2019-10-04 2019-10-08 32510900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 602-kthim te ardh ek, urdh 351, dt 02.08.2019, vkpp 476, dt 22.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 484,896 2019-10-07 2019-10-08 220910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore ,sipas kontrates ne vazhdim nr1824/13, dt19.7.2019,.fat nr 250 seri 79995996 dt 19.9.2019.fh nr 15308 dt 19.9.2019