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
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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 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
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 108,000 2019-07-19 2019-07-22 154110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kont ne vazhdim nr 75/12 dt 13.3.2019 .fat nr 168 seri 75652560 dt 8.7.2019.fh nr 14815 dt 8.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 249,136 2019-07-16 2019-07-17 149110130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-mirembajtje aparat mjeksore sipas kont ne vazhdim nr 85/44 dt 12.3.2019 ,.fat nr 164 seri 75652556 dt 4.7.2019.situacion qershor 2019
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 2,874,278 2019-07-15 2019-07-16 18610130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut qese gjaku marv kuader 63/25 dt 24.05.2019 kontr.63/28 dt 27.05.2019 ft. 75652559 dt.04.07.2019 fh 59 dt 05.07.2019 t
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 172,200 2019-07-15 2019-07-16 18710130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut mat konsumi vazhdim kontr 62/14 dt 18.03.2019 ft 75652563 dt 09.07.2019 fh 62 dt 10.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 776,215 2019-07-15 2019-07-16 148810130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- shp miremb apart sipas kont ne vazhdim nr 3539/7 dt 30.8.2018 situac dt 4.6-4.7.2019 fat nr 161 seri 75652550 dt 4.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 214,026 2019-07-15 2019-07-16 148910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- shp miremb apart sipas kont ne vazhdim nr85/87 dt 19.3.2019 situac dt 4.6-4.7.2019 fat nr 163 seri 75652555 dt 4.7.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 2,096,400 2019-07-15 2019-07-16 18510130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut filtra &sisteme marv kuader 63/16 dt 27.3.2019 kontr 63/21 dt 22.05.2019 ft.75652558 dt 04.07.2019 fh 58 dt 05.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 20,384 2019-07-15 2019-07-16 149210130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- shp miremb apart sipas kont ne vazhdim nr 85/15 dt 5.3.2019 situac dt 4.6-4.7.2019 fat nr 162 seri 75652554 dt 4.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 246,641 2019-07-12 2019-07-15 148110130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparat sipas kontrates ne vazhdim nr 85/87 dt 19.3.2019, fat nr484seri 75652981 dt 1.7.2019 situacion qershor 2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 73,386 2019-07-12 2019-07-15 148210130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparat sipas kontrates ne vazhdim nr 85/87 dt 19.3.2019, fat nr482seri 75652979 dt 1.7.2019 situacion qershor 2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 275,180 2019-07-12 2019-07-15 148310130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparat sipas kontrates ne vazhdim nr 85/15 dt 5.3.2019, fat nr481 seri 75652978 dt 1.7.2019 situacion qershor 2019
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 2,400 2019-07-05 2019-07-11 16910130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut serume vazhdim kontr 62/9 dt 08.03.2019 ft.75652540 dt 21.06.2019 fh 54 dt 24.06.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 1,714,176 2019-07-05 2019-07-08 16810130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut qese gjaku marv kuader 63/25 dt 24.05.2019 kontr.63/28 dt 27.05.2019 ft. 75652539 dt 19.06.2019 fh 52 dt 20.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 2,090,400 2019-07-03 2019-07-04 138910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates ne vazhdim nr 121/68 dt29.52019, fat nr 147seri 75652536 dt 17.6.2019 fh nr 14697 dt 17.6.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 84,000 2019-06-26 2019-06-27 16210130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut mat konsumi up 62 dt 05.02.2019 kontr 62/14 dt 18.03.2019 fat.75652529 dt 11.06.2019 fh 51 dt 12.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 232,560 2019-06-25 2019-06-26 130410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,materiale mjeksore, sipas urdh prok nr 664 dt 6.2.2019.njoftim fituesi nr 664/15 dt 4.4.2019., kont. nr 664/15, dt4.4.2019, fat nr 138, seri 75652527, dt 10.06.2019, fh nr 14637, dt 10.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 270,000 2019-06-20 2019-06-21 126910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kontrates ne vazhdim nr 75/12 dt 13.3.2019,.fature nr 139 seri75652528 dt 10.6.2019, fh nr 14624dt 10.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 21,041 2019-06-19 2019-06-21 124410130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602,mirembajtje ap. mjekesore, sipas kontrates ne vazhdim nr 85/15, dt 05.03.2019, fat nr 131, dt 03.06.2019, seri 75652520, relacion dhe situacion punimesh 03.05.2019-03.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 220,930 2019-06-19 2019-06-20 124510130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602,mirembajtje apar. mjekesore, sipas kontrates ne vazhdim, nr85/87, dt 19.03.2019, fat nr 133., seri 75652522, dt 03.06.2019, relacion dhe situacion punimesh dt 03.05.2019-03.06.2019