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.
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  • How much money is paid at certain time intervals
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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 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
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 541,482 2019-09-19 2019-09-20 203810130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 miremb aparatura mjeksore, sipas kontrates ne vazhdim nr 85/15, dt 5.3..2019, ft nr 624 seri79995817, dt 2.9.2019, situac punimesh dt 2.7-31.8.2019
    Spitali Elbasan (0808) FEDOS shpk Elbasan 50,400 2019-09-18 2019-09-19 64510130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Materiale mjekimi Kont.1294/1 dt.26.6.2019 Marrv.Kuader fat.nr.170 dt.8.7.2019 seri 75652562 fh.nr.267 dt.8.7.2019
    Spitali Elbasan (0808) FEDOS shpk Elbasan 93,600 2019-09-18 2019-09-19 64610130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Materiale mjekimi Kont.1294/1 dt.26.6.2019 Marrv.Kuader fat.nr.195 dt.1.8.2019 seri 75652587 fh.nr.298 dt.1.8.2019
    Drejtoria e Pergjithshme e burgjeve (3535) FEDOS shpk Tirane 3,036,000 2019-09-12 2019-09-13 36310140482019 Shpenz. per rritjen e AQT - varrezat 1014048 Drejt.pergj.burgjeve blerje pajisje mjekesore kont 2969/29 date 01.08.2019 fat nr 210 date 14.08.2019 sr 79995955
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 2,400 2019-09-04 2019-09-06 22710130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut 602 serume kont vazhdim nr 62/21 date 02.07.2019 fat.79995956 dt 16.08.2019 fh 70 dt 19.08.2019
    Spitali Lezhe (2020) FEDOS shpk Lezhe 217,560 2019-08-23 2019-09-02 30810130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 589 DT 14.08.2019 & FAT NR 571 DT 06.08.2019,f HYRJE NR 230 DT 14.08.2019 & F HYRJE NR 217 DT 06.08.2019,KONTRATA NR 271/14 DT 03.04.2019 KITE DHE REAGENTE
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,572,480 2019-08-20 2019-08-21 182010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 1824/13, dt 19.7.2019, ft nr 199, seri75652591, dt 2.8.2019, fh 15009 dt 2.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 22,356 2019-08-20 2019-08-21 180410130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 miremb aparatura mjeksore, sipas kontrates ne vazhdim nr 85/15, dt 5.3..2019, ft nr 205. seri75652597, dt 7.8.2019, situac punimesh dt 5.7-7.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 901,411 2019-08-20 2019-08-21 183110130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 miremb aparatura mjeksore, sipas kontrates ne vazhdim nr3539/7, dt 30.8.2018, ft nr 208. seri75652600, dt 9.8.2019, situac punimesh 5.7-9.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 170,608 2019-08-20 2019-08-21 182810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 1824/13, dt 19.7.2019, ft nr 201. seri75652593, dt 6.8.2019, fh 15014dt 6.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 234,738 2019-08-20 2019-08-21 180710130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mmiremb aparatura mjeksore, sipas kontrates ne vazhdim nr 85/87, dt 19.3..2019, ft nr 206. seri75652598, dt 7.8.2019, situac punimesh dt 5.7-7.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 274,635 2019-08-20 2019-08-21 180510130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 miremb aparatura mjeksore, sipas kontrates ne vazhdim nr 8544, dt 12.3..2019, ft nr 204. seri75652597, dt 7.8.2019, situac punimesh dt 5.7-7.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 156,000 2019-08-20 2019-08-21 181910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 1824/13, dt 19.7.2019, ft nr200, seri75652592, dt 2.8.2019, fh 15008 dt 2.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 884,304 2019-08-19 2019-08-20 175110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates nr 1824/13, dt 19.7.2019,MK 1824/8 dt 4.7.2019.kerk DSHF1824/9 dt 11.7.2019 ft nr 190, seri75652582, dt 26.07.2019, fh 14970, dt 26.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 624,600 2019-08-13 2019-08-15 168510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjek,sipas kon nr 75/26, dt 17.07.2019, mk 4373/10, dt 19.11.2018, ft 177, seri 756525669, dt 18.07.2019, fh 14897, dt 18.07.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 217,680 2019-08-09 2019-08-13 21610130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut 602 serume kont vazhdim nr 62/21 date 02.07.2019 fat nr 191,192 date 31.07.2019 sr 75652583,84 fh nr 65 date 01.08.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 2,400 2019-08-09 2019-08-13 21510130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut 602 serume kont vazhdim nr 62/21 date 02.07.2019 fat nr 186 date 26.07.2019 sr 75652578 fh nr 63 date 26.07.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 6,268,281 2019-08-07 2019-08-08 20610130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut 602 qese gjaku kont vazhdim nr 63/28 date 27.05.2019 fat nr 196 date 01.08.2019 sr 75652588 fh nr 67 date 02.08.2019
    Komisioni i Prokurimit Publik (3535) FEDOS shpk Tirane 112,911 2019-07-29 2019-07-30 20310900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , urdher nr 195 date 27.05.2019 vendim KPP nr 279/2019 date 13.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 44,160 2019-07-19 2019-07-22 153210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kont ne vazhdim nr 121/68 dt 29.5.2019 .fat nr 159 seri 75652548 dt 3.7.2019.fh nr 14776dt 3.7.2019