Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FEDOS shpk All 186,810,313.00 305 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 1,348,617 2018-10-15 2018-10-16 201010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Materiale Mjekesore, UP nr 2244 dt 26.4.18, Njfit nr 2244/6 dt 19.6.18, Ft 64590717 dt 21.9.18, fh n 12743 dt 21.9.18
    Spitali Vlore (3737) FEDOS shpk Vlore 480,000 2018-10-08 2018-10-09 50510130242018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE FETAL DOPLER, UP NR. 4305, DT. 17.09.2018, FAT NR. 21, DT. 24.09.2018, SERIA 64590722, FH NR. 16, DT. 24.09.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 351,330 2018-10-05 2018-10-08 193910130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049, QSUT, -602, Mirembajtje Aparatura, Kontrate ne vazhdim nr 2245/27 dt 22.6.18, ft s 64590767 dt 17.9.18, Relacion dt 17.9.18
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 916,800 2018-10-03 2018-10-04 25510130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ filtra sisteme marrv kuader 27/7 dt 07.03.2018 kontr.27/33 dt 29.06.2018 fat 64590712 dt 21.09.2018 fh 65 dt 24.09.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 166,577 2018-09-27 2018-09-28 186610130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Mirembajtje aparatura mjekesore, UP nr 2245 dt 26.4.18, Njfit nr 2245/12 dt 20.6.18, Kont nr 2245/28 dt 22.6.18, ft s 64590685 dt 4.9.18, Relacion dt 31.8.18, Situacion punimesh dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 423,839 2018-09-27 2018-09-28 186810130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Mirembajtje aparatura mjekesore, UP nr 2245 dt 22.6.18, Njfit nr 2245/12 dt 20.6.18, Kont nr 1145/30 dt 22.6.18, ft s 64590683 dt 4.9.18, Relacion dt 31.8.18, Situacion dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 56,290 2018-09-27 2018-09-28 186510130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Mirembajtje aparatura mjekesore, UP nr 2245 dt 26.4.18, Njfit nr 2245/12 dt 20.6.18,Kont nr 2245/22 dt 22.6.18, Ft s 64590687 dt 4.9.18, Relacion dt 31.8.18, situacion dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 383,869 2018-09-27 2018-09-28 186410130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Mirembajtje aparatura mjekesore, UP nr 2245 dt 26.4.18 Njfit nr 2245/12 dt 20.6.18, Kontrate nr 2245/21 dt 22.6.18, Ft s 64590684 dt 4.9.18, situacion dt 31.8.18, Relacion dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 675,500 2018-09-27 2018-09-28 185910130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Mirembajtje aparatura mjekesore, UP nr 2245 dt 22.6.18, Njfit nr 2245/12 dt 20.6.18, Kont nr 2245/20 dt 22.6.18, ft s 64590686 dt 4.9.18, relacion teknik dt 31.8.18, Situacion punimesh dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 44,543 2018-09-27 2018-09-28 186710130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Barna, UP n 2245 dt 26.4.18 Njfit nr 2245/12 dt 20.6.18, Kont nr 2245/29 dt 22.6.18, ft s 64590682 dt 4.9.18, Relacion dt 31.8.18, Situacion punimesh dt 31.8.18
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 1,424,040 2018-09-20 2018-09-21 60710171382018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 Spitali univers.traumes, sherbim mirembajtje aparatura, vazhdim kont, 49/12 dt 16.4.18, ft 607 dt 14.9.18 seri 64590761, akt-rakordim 31.8.18
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 2,774,400 2018-08-28 2018-08-29 21910130552018 Ilaçe dhe materiale mjeksore 1013055- QKTGJ filtra dhe sisteme marrv kuader 27/7 dt 07.03.2018 kontr.27/33 dt 29.06.2018 fat 64590631 dt 07.08.2018 fh 54 dt 08.08.2018
    Spitali Gjirokaster (1111) FEDOS shpk Gjirokaster 213,360 2018-08-17 2018-08-20 45810130182018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013018 SPITALI GJ MIREMBAJTJE PAISJE MJEKESORE FAT NR 523 DT 01.08.2018 NR SER 64590627PV MARRJE DOREZIM UP NR 915/1 DT 18.07.2018 MIRATIM NGA MSHMS NR 100/221 PROT DT 07.08.2018
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 1,482,000 2018-06-07 2018-06-08 32710171382018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 Spitali univers.traumes, sherbim mirembajtje aparatura, up 49/6 dt 7.3.18, nj.fituesi 6.4.18, kont, 49/12 dt 16.4.18, ft 364 dt 1.6.18 seri 56618468, akt-rakordim 203 dt 7.6.18
    Spitali Lezhe (2020) FEDOS shpk Lezhe 594,000 2018-05-17 2018-05-18 15810130212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.300,301,302 dt.02.05.2018,,SITUACION MIRMB PRILL 2018,PROC VERB KOLAUD DT.02.05.2018,SIPAS KONTR.270/6 DT.02.05.2018 MIRMB APARATURA MJEKSORE
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 485,760 2018-05-03 2018-05-04 9010130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ filtra sisteme vazhdim kontr 27/8 dt 19.03.2018 fat. 56618377 dt 18.04.2017 fh 27 dt 20.04.2018
    Sanatoriumi Tirane (3535) FEDOS shpk Tirane 7,200 2018-04-25 2018-05-02 31810130512018 Ilaçe dhe materiale mjeksore 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' kite up 3/1 dt.12.1.2018 shtese kontr 317/40 dt 23.1.2018 fat.56618267 DT 15.303.2018 FH 61 DT 15.03.2018
    Sanatoriumi Tirane (3535) FEDOS shpk Tirane 7,200 2018-04-25 2018-05-02 31710130512018 Ilaçe dhe materiale mjeksore 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' kite up 3/1 dt.12.1.2018 shtese kontr 317/40 dt 23.1.2018 fat. 56618229 dt 27.02.2018 fh 52 dt 27.02.2018
    Sanatoriumi Tirane (3535) FEDOS shpk Tirane 29,342 2018-04-25 2018-05-02 31610130512018 Ilaçe dhe materiale mjeksore 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' kite up 3/1 dt.12.1.2018 shtese kontr 317/40 dt 23.1.2018 fat.56618156 dt 26.01.2018 fh 21 dt. 26.01.2018
    Sanatoriumi Tirane (3535) FEDOS shpk Tirane 15,120 2018-04-25 2018-05-02 31910130512018 Ilaçe dhe materiale mjeksore 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' kite up 3/1 dt.12.1.2018 shtese kontr 317/40 dt 23.1.2018 fat 56618196 DT 13.02.2018 FH 36 DT 13.02.2018