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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FEDOS shpk All 790,799,559.00 624 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 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
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 144,000 2019-04-05 2019-04-08 7710130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut mat konsumi up 62 dt 05.02.2019 kontr 62/14 dt 18.03.2019 fat 71809233 dt 19.03.2019 fh 25 dt 20.03.2019
    Sp. Mirdite (2026) FEDOS shpk Mirdite 96,000 2019-04-02 2019-04-03 5710130792019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013079 DSHS shpenzime paisje mjeksore per Spitalin fat nr 50 ser 71809213 dt 18.03.2019 p-verba dt 18.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,549,800 2019-03-20 2019-03-21 51110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates nr 121/35 dt 27.2.2019 urdh prok nr 2463 dt 10.5.2018 njoft fit 2463/51 dt 14.9.2018 fat nr 39seri 71809227dt 07.03.2019 fh nr 14046 dt 07.03.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 834,900 2019-03-15 2019-03-18 531130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut 602 filtra &sisteme vazhdim kontr 27/41 dt21.01.2019 fat 71809222 dt 25.02.2019 fh 17 dt 26.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 776,215 2019-03-13 2019-03-15 43710130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-mirembajtje aparaturash sipas kontrates ne vazhdim nr3539/7 dt 30.8.2018,fat nr 36 seri 71809224 dt 28.02.2019 situac shkurt 2019
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 946,200 2019-03-05 2019-03-06 11810171382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2019, sherbim mirembajtje aparaturash, up 49/6 dt 7.3.18, nj.fitues 6.4.18, kont. 49/14 dt 21.1.19, ft 154 dt 1.3.19 seri 71809447, akt-rakordim 1.3.19
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 600,000 2019-03-04 2019-03-05 4710130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut 602 filtra &sisteme marrv kuader 27/7 dt 07.03.2018 kontr 27/41 dt 21.01.2019 fat 71809212 dt 13.02.2019 fh 13 dt 14.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,001,568 2019-02-26 2019-02-27 28110130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-miremb aparat mjeksore sipas kontrates ne vazhdim nr 3539/7 dt 30.8.2018 ,fat nr 13 seri 71809202dt 28.1.2019 situac punimesh per periudh 20.12.18-28.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 216,000 2019-02-22 2019-02-25 23010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore kontrate nne vazhdim nr 2463/60 dt 5.10.2018 fat nr 19 seri 71809207 dt 5.2.2019.fh nr 13837 dt 5.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 2,213,760 2019-02-22 2019-02-25 23110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore kontrate nne vazhdim nr 2463/60 dt 5.10.2018 fat nr 17 seri 71809205 dt 4.2.2019.fh nr 13822 dt 4.2.2019