Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    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 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
    Sp. Kruje (0716) FEDOS shpk Kruje 600,000 2019-02-18 2019-02-19 2910130732019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013073 Drejtoria e Shendetit Publik Kruje paisje mjeksore up nr 1 dt 14.01.2019 nj fit dt 18.01.2019 kontrata nr 74 dt 24.01.2019 lik i fat me nr 14 nr ser 71809251 dt 28.01.2019 fh nr 04 dt 28.01.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 633,148 2019-01-24 2019-01-28 2010130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut .602- filtra &sisteme vazhdim kontr 27/32 dt 11.10.2018 fat 17809092 dt 14.01.2019 fh 6 dt 17.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 7,636 2019-01-07 2019-01-14 314210130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb apart mjeks kont ne vazhdim nr2245/28 dt 22.6.2018.lik fat nr8834 seri 71809139 dt 31.12.2018relac periudh 20.12-31.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 351,000 2019-01-07 2019-01-14 314810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602mat mjeksore kont ne vazhdim nr 4373/19 dt 12.12.2018.lik fat nr136.seri2i 71809088 dt 31.12.2018 fh nr 13691 dt 31.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 49,599 2019-01-07 2019-01-14 314410130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb apart mjeks kont ne vazhdim nr2245/27 dt 22.6.2018.lik fat nr882seri 71809137dt 31.12.2018relac periudh 20.12-31.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 72,658 2019-01-07 2019-01-14 314110130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb apart mjeks kont ne vazhdim nr2245/30 dt 22.6.2018.lik fat nr885 seri 71809140 dt 31.12.2018relac periudh 20.12-31.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 144,000 2019-01-07 2019-01-14 313110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeks kont ne vazhdim nr 3409/34dt 21.12.2018.lik fat nr133.seri71809085 dt 31.12.2018 fh nr 13688 dt 31.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 65,806 2019-01-07 2019-01-14 314010130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb apart mjeks kont ne vazhdim nr2245/21 dt 22.6.2018.lik fat nr880 seri 71809135 dt 31.12.2018relac periudh 20.12-31.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 28,555 2019-01-07 2019-01-14 314310130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb apart mjeks kont ne vazhdim nr2245/28 dt 22.6.2018.lik fat nr883 seri 71809138 dt 31.12.2018relac periudh 20.12-31.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 396,000 2019-01-07 2019-01-14 313210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeks kont ne vazhdim nr 3409/34dt 21.12.2018.lik fat nr1332seri718090854dt 28.12.2018 fh nr 13682 dt 28.12.2018