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 spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 9,650 2019-01-07 2019-01-14 314510130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirm apart mjeks kont ne vazhdim nr2245/22dt 22.6.2018.lik fat nr881seri 71809136dt 31.12.2018relac periudh 20.12-31.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 543,240 2018-12-28 2019-01-09 307810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kont ne vazhdim nr 3409/36dt 21.12.2018. fat nr130 seri 71809082dt 27.12.2018 fh nr 13656dt 27.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 29,696 2018-12-28 2019-01-09 307510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kont ne vazhdim nr 3409/33dt 21.12.2018. fat nr131 seri 71809083dt 27.12.2018 fh nr 13658 dt 27.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 156,000 2018-12-28 2019-01-09 308410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjek kont nr4373/19dt 12.12.2018 urdh prok nr 4373 dt 5.10.2018 njoft fit nr 4373/8 dt 12.11.2018 fat nr 129 seri 71809081 dt 27.12.2018 fh nr 13661 dt 27.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 198,000 2018-12-28 2019-01-09 302110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeks kont nr 3409/35dt 21.12.2018.urdh prok nr 3409 dt 9.72018.njoft fituesi nr 3409/29 dt 19.12.2018 fat nr123seri71809075 dt 26.12.2018 fh nr 13589dt 26.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 203,400 2018-12-28 2019-01-09 302310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeks kont nr 3409/36 dt 21.12.2018. urdh prok nr 3409 dt 9.7.2018 .njoft fit nr 3409/30 dt 19.12.2018fat nr 124seri71809076 dt 26.12.2018 fh nr 13590dt 26.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 624,000 2018-12-28 2019-01-09 306310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjek kont nr3409/34dt 21.12.2018 URDH PROK NR 3409 DT 907.2018 NJOFT FIT NR 3409/28 DT 19.12.2018FAT NR 128 SERI71809080 DT 27.12.2018 FH NR 13617 DT 27.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 8,760 2018-12-28 2019-01-09 306610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjek kont nr 3409/33 dt 21.12.2018. URDH PROK NR 3409 DT 9.7.2018 NJOF FIT DT 19.12.2018 fat nr 125 seri71809077dt 26.12.2018 fh nr 13615 dt 26.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 310,800 2018-12-28 2019-01-09 308210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont ne vazhdim nr 4373/19 dt 12.12.2018. fat nr 127 seri71809079dt 27.12.2018 fh nr 13623 dt 27.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 5,016,000 2018-12-28 2019-01-08 301910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont nr 3409/32dt 21.12.2018.urdh prok nr 3409 dt 9.7.2018.njoft fit nr 3409/27 dt 19.12.2018 fat nr119seri71809071dt 24.12.2018 fh nr 13587dt 24.12.2018
    Spitali Lezhe (2020) FEDOS shpk Lezhe 36,000 2018-12-27 2019-01-07 42210130212018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LEZHE LIK FAT.100 dt.13.12.2018,FHYRJE 132 dt.13.12.2018,sipas kontr.891/9 dt.27.11.2018 BLERJE APARAT MJEKSORE
    Spitali Lezhe (2020) FEDOS shpk Lezhe 180,000 2018-12-27 2019-01-07 42110130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.872 DT.26.12.2018,FHYRJE 306 DT.26.12.2018 SIPAS KONTR.1017/8 DT.26.12.2018 BLERJE ILACE
    ASHR Tirane (3535) FEDOS shpk Tirane 864,000 2018-12-27 2019-01-07 35210130022018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013002 ASHR RIPARIM APARATURE UP 42/1 DT 10.12.2018 KONTR 42/3 DT 17.12.2018 FAT 71809074 DT 24.12.2018 PVMD 24.12.2018
    Aparati Drejt.Pergj.Doganave (3535) FEDOS shpk Tirane 7,044,600 2018-12-27 2019-01-07 119610100772018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Drejtoria e Pergj. e Doganave , lik ft blerje bango laboratorike up nr 30 dt 10.08.2018, njoft fit dt 04.10.2018, kontr nr 24575/3 dt 26.10.2018, seri 71809070 dt 20.12.2018, fh dt 24.12.2018, pv marrje ne dorz dt 24.12.2018