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 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 801,254 2019-06-19 2019-06-20 124610130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-mirembajtje aparatura mjekesore, sipas kont. ne vazhdim nr 3539/7, dt 03.06.2019, fature, relacion dhe situacion punimesh dt 03.05.2019-03.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 588,756 2019-06-14 2019-06-17 121210130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-shp mirembajtje apat mjeks sipas kontrates ne vazhdim nr 85/87 dt 19.3.2019.fat nr 409 seri 75652906 dt 31.5.2019 sit dt19.3.19-31.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 380,657 2019-06-14 2019-06-17 121110130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-shp mirembajtje apat mjeks sipas kontrates ne vazhdim nr 85/87 dt 19.3.2019.fat nr 410 seri 75652907 dt 31.5.2019 sit dt19.3.19-31.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 781,147 2019-06-14 2019-06-17 121010130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-shp mirembajtje apat mjeks sipas kontrates ne vazhdim nr 85/15dt 5.3.2019.fat nr 411 seri 75652908 dt 31.5.2019 sit dt 5.3.19-31.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 175,179 2019-06-14 2019-06-17 120910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-shp mirembajtje apat mjeks sipas kontrates ne vazhdim nr 85/87 dt 19.3.2019.fat nr 408 seri 75652905 dt 31.5.2019 sit dt19.3.19-31.5.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 376,320 2019-06-11 2019-06-13 14210130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut reagente up 63 dt 05.02.2019 kontr 63/28 dt 27.05.2019 ft.75652513 dt 30.05.2019 fh 48 dt 03.06.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 2,400 2019-06-11 2019-06-13 14310130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut serume vazhdim kontr 62/17 dt 01.04.2019 fat. 75652511 dt 24.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 108,240 2019-06-10 2019-06-11 116010130492019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013049 QSUT 2019 . -602-mat per pajisjet mjeksore sipas urdh nr 179 dt 5.6.19.kerk nr 390/9 dt 6.21.2019.fat nr 94 seri 71809284 dt 2.5.190.fh nr 61 dt 6.5.19
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 2,066,400 2019-06-10 2019-06-11 116310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kontrates nr 121/68 , dt 29.05.2019,urdh prok nr 2469 dt 10.5.18.njoft fit nr 2463/51 dt 14.9.2018.fature nr 125 seri 75652514 dt30.5.2019, fh nr 14549 dt 30.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 429,960 2019-06-06 2019-06-07 113610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjeksore sipas kontrates ne vazhdim nr 121/35 dt 27.02.2019.fature nr 118 seri 75652507 dt 22.5.2019,fh nr 14515 dt 22.5.2019
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 192,000 2019-05-27 2019-05-28 37610171382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2019, sherbim mirembajtje aparaturash, vazhdim kont. 49/14 dt 21.1.19, ft 75652857 dt 13.5.19 , akt-rakordim 13.5.19
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 145,920 2019-05-22 2019-05-23 103310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore , sipas kontrates ne vazhdim nr 121/35, dt 27.02.2019, fature nr104 seri 71809294 dt 6.5.2019, flete hyrje 14410 dt 6.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 38,795 2019-05-17 2019-05-20 98910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- mirembajtje aparaturash sipas kontrates nr 85/15 dt 5.3.2019 ,urdh prok nr 5438 dt 27.12.2018.njoft fituesi 85/7 dt 1.3.2019 fat nr 91 seri71809281 dt 2.5.2019.situacion per periudh 5.3.19-2.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 420,030 2019-05-17 2019-05-20 98710130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- mirembajtje aparaturash sipas kontrates nr 84/44 dt 12.3.2019 ,urdh prok nr 5438 dt 27.12.2018.njoft fituesi 85/7 dt 1.3.2019 fat nr 90 seri71809280 dt 2.5.2019.situacion per periudh 12.3.19-2.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 751,176 2019-05-17 2019-05-20 98610130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- sherb mirembajtje aparatura mjeksore sipas kont ne vazhdim nr 3539/7 dt 30.08..2018 ,fat nr 93 seri 71809283 dt 2.5.2019.situacion periudh 3.4.19-2.5.19
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 310,682 2019-05-17 2019-05-20 98810130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- mirembajtje aparaturash sipas kontrates nr 85/87 dt 19.3.2019 ,urdh prok nr 5438 dt 27.12.2018.njoft fituesi 85/33 dt 11.3.2019 fat nr 92seri71809282 dt 2.5.2019.situacion per periudh 19.3.19-2.5.2019
    Spitali Lezhe (2020) FEDOS shpk Lezhe 469,365 2019-05-14 2019-05-15 17910130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.338,345,346 DT.14.05.2019,FHYRJE 147,150,151 MJ 2019 SIPAS KONTR.271/14 DT.03.05.2019 KITE DHE REAGENTE
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 2,400 2019-05-09 2019-05-10 12410130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut serume vazhdim kontr 62/17 dt 01.04.2019 fat.71809277 dt 30.04.2019 fh 42 dt 02.05.2019
    Sp. Mirdite (2026) FEDOS shpk Mirdite 372,000 2019-05-09 2019-05-10 127110130792019 Shpenz. per rritjen e AQT - paisje kompjuteri 1013079 DSHS shpenzime paisjekompjuterike fat nr 76 ser 71809266 dt 17.04.2019 up nr 13 dt 05.04.2019
    Spitali Lezhe (2020) FEDOS shpk Lezhe 354,072 2019-05-06 2019-05-08 15910130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.281,282 dt.19.04.2019,fhyrje 134,135 dt.19.04.2019,SIPAS KONTR.271/14 DT.03.04.2019 KITE DHE REAGENTE