Treasury Transactions 2019-2026

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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 936,217,902.00 746 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
    Spitali Lezhe (2020) FEDOS shpk Lezhe 29,836 2025-10-24 2025-10-27 55110130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 213 DT 02.10.2025,KON NR 422/17 DT 29.05.2025,AUTORIZIM DT 07.07.2025,MIRMB E APARATURAVE MJEKSORE
    Sanatoriumi Tirane (3535) FEDOS shpk Tirane 1,968,000 2025-10-23 2025-10-24 121210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- blerje materiale mjekimi,  kontr vazhdim nr 136/272 dt 16.06.2025   fat nr 221dt 10.10.2025, fh nr 697 dt 10.10.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FEDOS shpk Tirane 422,153 2025-10-23 2025-10-24 24510131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Mirmb full risk aparatura SUT Kontr ne vazhd 44/56 dt 31.1.2025 Ft 216 dt 2.10.2025 Akt rak dt 2.10.2025 Ft 215 dt 2.10.2025 Akt rak dt 2.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,980,000 2025-10-16 2025-10-21 241210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Blerje materiale dhe sherbime laboratori te gjenetikes,,vzhd kont nr 209/15 dt 18.04.2025,fat nr 164/2025 dt 22.07.2025,detyrim i prapambetur sipas ditarit nr 43415,fh nr 28728 dt 22.07.2025,akt  kolaudimi dt 22.07.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FEDOS shpk Tirane 636,690 2025-10-13 2025-10-15 23510131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Mirmbajtje full risk aparatura paisjeve mjeksore SUT Kontr ne vazhd 44/56 dt 31.1.2025 FT 206 DT 15.9.2025 Akt rak dt 15.9.2025
    Sp. Laç (2019) FEDOS shpk Laç 4,675,200 2025-10-10 2025-10-14 29410130752025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali Laç .Blerje Pajisje mjekesore te ndryshme.Kontrate nr 352/1 dt 04.09.2025.Fature nr 217/2025 dt 03.10.2025,f-h nr 56 dt 03.10.2025,p-v marrje ne dorezim nr 352/16 dt 03.10.2025.Ub 8064.
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 3,979,200 2025-10-02 2025-10-06 230310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore,vzhd kont nr 209/15 dt 18.04.2024,fat nr 142/2025 dt 18.06.2025,fh nr  28673 dt 18.06.2025,akt kolaudimi dt 18.06.2025
    Spitali Gjirokaster (1111) FEDOS shpk Gjirokaster 1,900,767 2025-09-26 2025-09-29 62010130182025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal GJ  mirembajtje paisje mjekesore fat nr 207/2025 dt 17.09.2025  situacion 1057/5 dt 17.09.2025 kontr 571/10 dt 03.06.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FEDOS shpk Tirane 92,400 2025-09-24 2025-09-25 21310131042025 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i traumes-Furnizim materiale per marjen e mostrave te gjakut SUT Kontr ne vazhd 18/33 dt 8.7.2025 Ft 197 dt 9.9.2025 Fh 3604 dt 9.9.2025 pv dt 09.09.25
    Rektorati i Universitetit te Mjekesise Tirane (3535) FEDOS shpk Tirane 1,577,160 2025-08-26 2025-08-29 20110111992025 Te tjera materiale dhe sherbime speciale 1011199 Univ Mjekesise Tirane,Mat laboratike,UP nr 89 dt 02.06.2025,NJF nr 643/116 dt 18.06.2025,Kont nr 643/26 dt 28.07.2025,FNJKN nr 643/28 dt 28.07.2025,FAT nr 179/2025 dt 11.08.2025,FH nr 1 dt 11.08.2025,PVMD nr 643/30 dt 11.08.2025
    Sanatoriumi Tirane (3535) FEDOS shpk Tirane 660,000 2025-08-13 2025-08-14 100510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- blerje materiale mjekimi,  kontr vazhdim nr 136/272 dt 16.06.2025   fat nr 177 /2025 dt 08.08.2025, fh nr 537 dt 08.08.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FEDOS shpk Tirane 470,400 2025-08-13 2025-08-14 18310131042025 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i traumes-Furnizim materiale per marjen e mostrave te gjakut SUT Kontr ne vazhd 18/33 dt 8.7.2025 Ft 168 dt 29.7.2025 Fh 3527 dt 29.7.2025 Ft 157 dt 10.7.2025 Fh 3483 dt 10.7.2025
    Spitali Vlore (3737) FEDOS shpk Vlore 148,800 2025-08-11 2025-08-12 49610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 2180 DT 30.05.2025 FAT NR 163 DT 21.07.2025 F.H NR 266 DT 21.07.2025
    Spitali Vlore (3737) FEDOS shpk Vlore 79,800 2025-08-08 2025-08-11 48610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI BEDSIDE KONTR NR 2180 DT 30.05.2025 URDH PROK NR 1865 DT 06.05.2025 FAT NR 156 DT 09.07.2025 FH NR 255 DT 09.07.2025
    Sanatoriumi Tirane (3535) FEDOS shpk Tirane 420,000 2025-08-07 2025-08-08 97710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- blerje materiale mjekimi, mini kontr nr 136/272 dt 16.06.2025 ne vazhd, fat nr 174/2025 dt 04.08.2025, fh nr 523 dt 04.08.2025
    Spitali Vlore (3737) FEDOS shpk Vlore 148,800 2025-08-06 2025-08-07 37910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI BEDSIDE KONTR NR 2180 DT 30.05.2025 UP NR 1865 DT 06.05.2025 FAT NR 138 DT 10.06.2025 FH NR 202 DT 10.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,302,000 2025-07-31 2025-08-06 198510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 209/14 dt 18.04.2024 ft nr 145/2025 dt 24/06/2025 fh nr 28527 dt 25/06/2025 akt koladuim date 24/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 2,260,200 2025-07-31 2025-08-06 198410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 209/14 dt 18.04.2024 ft nr 143/2025 dt 18/06/2025 fh nr 28528 dt 25/06/2025 akt koladuim date 18/06/2025
    Sanatoriumi Tirane (3535) FEDOS shpk Tirane 984,000 2025-08-05 2025-08-05 93910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  bl materiale mjekimi,   Kont ne vazhdim nr 136/272 dt 16.06.2025, ft 169 /2025 dt 29.07.2025 fh 514 dt 29.07.2025
    Sp. Berati (0202) FEDOS shpk Berat 120,000 2025-07-29 2025-07-31 65310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat materiale konsumi laboratorike bashkelidhur ft nr 165 dt 23.07.2025 fh nr 356 dt 24.07.2025 pv nr 4041 dt 24.07.2025 up nr 27 dt 14.07.2025