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.
    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
    Sanatoriumi Tirane (3535) FEDOS shpk Tirane 1,258,200 2024-02-05 2024-02-06 8010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- materjale mjekimi sipas kont vazhdim nr 136/159 dt 01.12.2023 ft nr 189 dt 19.12.2023 fh 104 dt 19.12.2023
    Sanatoriumi Tirane (3535) FEDOS shpk Tirane 96,000 2024-01-29 2024-01-31 2410130512024 Materiale per funksionimin e pajisjeve speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi blerje bateri up nr 282/9 dt 14.11.2023 ft nr 193 dt 21.12.2023 fh nr 10dt 21.12.2023
    Aparati Drejt.Pergj.Doganave (3535) FEDOS shpk Tirane 3,598,800 2024-01-17 2024-01-24 90910100772023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1010077-Dr.Pergj.Dog,- lik bl distilatori automatik kontr 21920 dt 6.12.2023 ft 197/2023 dt 22.12.2023 pv md 22.12.2023 fh 54 dt 22.12.2023 up 70 dt 21/8/2023 njf 1.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 69,600 2024-01-12 2024-01-19 334010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 1572/10 date 23.08.2023, ft nr 187/2023 date 19/12/2023 fh nr 25132 date 20/12/2023 akt kolaudim date 19/12/2023
    Spitali Lushnje (0922) FEDOS shpk Lushnje 115,200 2024-01-11 2024-01-12 73210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje fisha per EKG, fat.fisk.nr.186 dt.18.12.2023, FH nr.260 dt.18.12.2023, PV marrje dorezim dt.18.12.2023, PV ofertave nr.1740/1 dt.18.12.2023, ur.blerje nr.1740 dt.18.12.2023
    ASHR Tirane (3535) FEDOS shpk Tirane 1,173,600 2024-01-08 2024-01-09 31010130022023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013002-NJ.V.K.SH. TR -602 sherbim riparim unite dentare,UP nr.64 dt 12.12.2023, ft oferte 3284/1 dt 12.12.2023, nj fituesi dt 15.12.2023,kontrate 3318 dt 18.12.2023, fature nr.194 dt 21.12.2023, pvmd dt 21.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,998,000 2023-12-28 2024-01-08 316510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 1572/10 date 23.08.2023 ft nr 180/2023 date 13.12.2023 fh nr 25061 date 13.12.2023 akt kolaudim date 13.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 4,782,000 2023-12-28 2024-01-08 316910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 1572/9 date 23.08.2023, ft nr 176/2023 date 11/12/2023 fh nr 25046 date 12/12/2023 akt kolaudim date 11/12/2023
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 925,320 2023-12-15 2023-12-18 35810130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik reagente,urdh prok nr 92/8 dt 17.2.2023,njof fit dt 15.3.2023,kontr 92/22 dt 16.11.2023,fat 589 dt 1.12.2023,fl hyrnr 146 dt 05.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 230,400 2023-12-05 2023-12-12 279810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 1572/10 date 23/08/2023 ft nr 141/2023 date 03/11/2023 fh nr 24770 date 06/11/2023 akt kolaudim date 03/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 432,000 2023-11-15 2023-11-24 264110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 1572/10 date 23.08.2023, ft nr 121/2023 date 10/10/2023 fh nr 24575 date 10/10/2023 akt kolaudim date 10/10/2023
    Spitali Gjirokaster (1111) FEDOS shpk Gjirokaster 1,581,941 2023-11-16 2023-11-17 57210130182023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali "Omer Nishani" Riparim,mirembajtje paisje mjekesore, fatura nr.126 dt.19.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 2,868,000 2023-11-01 2023-11-07 249310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, mk nr 141/15 date 19/04/2021 kerk dshf nr 1572/2 date 08/08/2023 kontrate nr 1572/10 date 23/08/2023 ft nr 119/2023 date 09/10/2023 fh nr 24572 date 10/10/2023 akt kolaudim date 09/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 571,200 2023-11-01 2023-11-07 249410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 1572/10 date 23/08/2023 ft nr 108/2023 date 02/10/2023 fh nr 24535 date 04/10/2023 akt kolaudim date 02/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 5,196,000 2023-11-02 2023-11-07 251710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, mk nr 141/16 date 19/04/2021 kerk dshf nr 1572 date 03/08/2023 kontrate nr 1572/9 date 23/08/2023 ft nr 81/2023 date 07/09/2023 fh nr 24375 date 12/09/2023 akt kolaudim date 07/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,980,000 2023-11-02 2023-11-07 251810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, kontrate nr 1572/9 date 23/08/2023 ft nr 109/2023 date 03/10/2023 fh nr 24532 date 04/10/2023 akt kolaudim date 03/10/2023
    Spitali Lushnje (0922) FEDOS shpk Lushnje 252,000 2023-10-23 2023-10-24 50510130222023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013022 Spitali Lushnje,Sa lik.garanci obj.Blerje grafie, PV kolaudimi dhe marrje dorezim dt.24.03.2020, PV clirim garancie dt.10.10.2023,fat.nr.105 dt.24.03.2020,FH nr.29 dt.24.03.2020,Kontr.nr.1167/12 dt.30.01.2020
    Spitali Shkoder (3333) FEDOS shpk Shkoder 768,000 2023-10-05 2023-10-06 73210130232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Lot 2 Cmontim, transp dhe montim i aparatit te matjes se densitometris kockore,kont nr 2442 dt 14.09.23,up 28/03.07.23,fnjk app 66/31.07.23,njof fit app 75/04.09.23, fat nr101/2023 dt25.09.23, pv dt 25.09.23,pv 2458/1 dt25.09.23
    Spitali Gjirokaster (1111) FEDOS shpk Gjirokaster 2,371,708 2023-08-17 2023-08-18 34710130182023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali "Omer Nishani" Riparim, mirembajtje paisje mjekesore, fatura nr.29 dt.11.07.2023, kontr,nr.195/10 dt.30.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 534,086 2023-05-08 2023-05-09 80910130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- mirmb pajisjesh mjeksore mk nr 264/83 dt 18.11.2022kerkese ITIK nr 264/99 kont nr 264/154 dt 15.12.2022 ft nr 160/2023 dt 30.03.2023 fh nr 22852dt 30.03.2023