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
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  • How much is paid for certain services and projects.
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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 811,427,460.00 634 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 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
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 234,960 2019-05-02 2019-05-03 30110171382019 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 298 dt 23.4.19 seri 75652796, akt-rakordim 15.4.19
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 216,240 2019-04-25 2019-04-26 10810130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut mat konsumi ft 75dt 17.4.2019 s 71809265 fh 38 dt 48.4.2019 up 62 dt 5.2.19 njf 5.3.2019 kontr 62/17 dt 1.4.2019 marev kuader 62/9 dt 8.3.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 8,880 2019-04-23 2019-04-24 10510130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut mat konsumi kontr vazhdim 62/14 dt 18.3.2019 m kuader 62/7 dt 8.3.2019 ft 57 dt 2.4.2019 s 71809246 fh34 dt 5.4.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 896,640 2019-04-23 2019-04-24 10610130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut mat konsumi kontr vazhdim 62/14 dt 18.3.2019 m kuader 62/7 dt 8.3.2019 ft 71 dt 15.4.2019 s 71809261 fh36 dt 5.4.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 448,200 2019-04-23 2019-04-24 10310130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut mat konsumi kontr vazhdim 62/14 dt 18.3.2019 m kuader 62/7 dt 8.3.2019 ft 77 dt 18.4.2019 s 71809267 fh39 dt 19.4.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 14,400 2019-04-23 2019-04-24 10410130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut mat konsumi kontr vazhdim 62/14 dt 18.3.2019 m kuader 62/7 dt 8.3.2019 ft 60 dt 04.4.2019 s 71809249 fh34 dt 5.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 4,339,440 2019-04-17 2019-04-18 75110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore, kontrate ne vazhdim nr.121/35 dt 27.02.2019 fat, nr 55 seri71809244 dt 2.4.2019 dhe flete hyrje 14215 dt. 2.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 688,800 2019-04-16 2019-04-17 73910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- materiale mjekesore, kontrate ne vazhdim nr.121/35 dt 27.2.2019 fat, nr 50 seri 71809239 dt 27.03.2019 dhe flete hyrje 14162 dt. 27.03.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 3,056,124 2019-04-16 2019-04-17 881130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut 602 filtra &sisteme vazhdim kontr 27/41 dt21.01.2019 fat 71809250 dt 04.04.2019 fh 33 dt 05.04.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 826,294 2019-04-16 2019-04-17 72810130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- miremb aparaturash mjeks, kontrate ne vazhdim nr.13539/7 dt 30.8.2018 fat, nr 56 seri 71809245 dt 2.4.2019 situacion per periudh 01.03.2019-2.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 439,800 2019-04-05 2019-04-08 60310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates ne vazhdim nr75/12 dt 13.3.2019, fat nr 43 seri 71809232dt19.03.2019 fh nr 14105 dt 19.3.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 27,120 2019-04-05 2019-04-08 7910130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut mat konsumi vazhdim kontr 62/14 dt 18.03.2019 fat 71809231 dt 18.03.2019 fh 24 dt 19.03.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 393,120 2019-04-05 2019-04-08 7810130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut mat konsumi vazhdim kontr 62/14 dt 18.03.2019 fat 71809231 dt 18.03.2019 fh 24 dt 19.03.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 4,200 2019-04-05 2019-04-08 8010130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut mat konsumi vazhdim kontr 62/14 dt 18.03.2019 fat 71809242 dt 28.03.2019 fh 29 dt 29.03.2019