Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FEDOS shpk All 186,810,313.00 305 All => =>

    Transactions
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sanatoriumi Tirane (3535) FEDOS shpk Tirane 25,920 2018-04-25 2018-05-02 32010130512018 Ilaçe dhe materiale mjeksore 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' kite up 3/1 dt.12.1.2018 shtese kontr 317/40 dt 23.1.2018 fat 5661880 dt 16.03.2018 fh 64 dt 16.03.2018
    Spitali Fier (0909) FEDOS shpk Fier 249,600 2018-04-19 2018-04-20 17610130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje kite dhe reagent, up 40 dt 23.01.2018, kontr.shtesë 443 dt 01.02.2018,fat 177 seri 56618281 dt 16.03.2018, fh 61 dt 16.03.2018, pv dt 16.03.2018
    Spitali Fier (0909) FEDOS shpk Fier 188,328 2018-04-19 2018-04-20 17310130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje kite dhe reagent, up 40 dt 23.01.2018, kontr.shtesë 443 dt 01.02.2018,fat 137 seri 56618239 dt 02.03.2018, fh 48 dt 02.03.2018, pv dt 02.03.2018
    Spitali Fier (0909) FEDOS shpk Fier 9,600 2018-04-19 2018-04-20 17510130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje kite dhe reagent, up 40 dt 23.01.2018, kontr.shtesë 443 dt 01.02.2018,fat 139 seri 56618241 dt 02.03.2018, fh 50 dt 02.03.2018, pv dt 02.03.2018
    Spitali Fier (0909) FEDOS shpk Fier 106,800 2018-04-19 2018-04-20 17410130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje kite dhe reagent, up 40 dt 23.01.2018, kontr.shtesë 443 dt 01.02.2018,fat 138 seri 56618240 dt 02.03.2018, fh 49 dt 02.03.2018, pv dt 02.03.2018
    Spitali Fier (0909) FEDOS shpk Fier 12,840 2018-04-19 2018-04-20 17710130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje kite dhe reagent, up 40 dt 23.01.2018, kontr.shtesë 443 dt 01.02.2018,fat 191 seri 56618295 dt 23.03.2018, fh 67 dt 23.03.2018, pv dt 23.03.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 557,721 2018-04-17 2018-04-18 54410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Mirembajtje e paisjeve mjeksore, UP nr 855 dt 07.02.18, Amendament kont nr 855/2 dt 07.02.18, Fature s 56618299 dt 26.03.18, Situacion dt 26.03.18, relacion teknik dt 26.03.18
    Spitali Lezhe (2020) FEDOS shpk Lezhe 9,900 2018-04-11 2018-04-13 11410130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.174 DT.16.03.2018,FHYRJE 81 DT.16.03.2018,SIPAS KONTR.43/3 DT.19.01.2018 KITE DHE REAGENTE
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 504,600 2018-04-04 2018-04-05 6110130552018 Ilaçe dhe materiale mjeksore 1013055 QKTGJ filtra sisteme up 27 dt. 16.01.2018 kontr. 27/18 dt 19.03.2018 fat. 56618296 dt. 23.03.2018 fh 15 dt 26.03.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 55,239 2018-04-03 2018-04-04 43710130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Mirembajtje e Aparaturave Mjekesore, UP n 841 dt 6.2.18, Kont ne nr 841/2 dt 6.2.18, fy s 58818247 dt 5.3.18, situacion punimesh dt 5.3.18, relacion dt 5.3.18
    Spitali Fier (0909) FEDOS shpk Fier 118,584 2018-03-06 2018-03-07 13110130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje kite dhe reagent, up 40 dt 23.01.2018, kontr.shtesë 443 dt 01.02.2018,fat 107 seri 56618210 dt 15.02.2018, fh 41 dt 15.02.2018, pv dt 15.02.2018
    Spitali Fier (0909) FEDOS shpk Fier 107,160 2018-03-06 2018-03-07 13210130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje kite dhe reagent, up 40 dt 23.01.2018, kontr.shtesë 443 dt 01.02.2018,fat 106 seri 56618209 dt 16.02.2018, fh 42 dt 16.02.2018, pv dt 16.02.2018
    Spitali Fier (0909) FEDOS shpk Fier 29,184 2018-03-06 2018-03-07 13010130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje kite dhe reagent, up 40 dt 23.01.2018, kontr.shtesë 443 dt 01.02.2018,fat 103 seri 56618206 dt 15.02.2018, fh 40 dt 15.02.2018, pv dt 15.02.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 240,000 2018-03-06 2018-03-07 30710130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- Barna, Kont ne vazhdim nr 325/5 dt 26.1.18, ft s 56618219 dt 22.2.18, fh n 4 dt 22.2.18, Relacion dt 22.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 840,000 2018-03-01 2018-03-05 26110130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje Aparatura, Kont nr 325/5 dt 26.1.18, ft s 56618180 dt 6.2.18, fh 3 dt 6.2.18, relacion teknik dt 6.2.18
    Spitali Lezhe (2020) FEDOS shpk Lezhe 258,600 2018-02-27 2018-02-28 6810130212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.109 DT.19.02.2018,SIPAS KONT.43/5 DT.15.02.2018 MIRMB PAISJE MJEKSORE
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 825,000 2018-02-16 2018-02-19 6510130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Mirembajtje Aparatura, UP 325 dt 12.1.18, Kont nr 325/5 dt 26.1.18, ft s 56618170 dt 1.2.18, fh n 2 dt 1.2.18
    Sanatoriumi Tirane (3535) FEDOS shpk Tirane 303,960 2018-02-14 2018-02-15 10810130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' kite&reagente up 255 dt. 15.11.2017 kontr. 317/27 dt. 21.11.2017 fat.56618095 dt. 29.12.2017 fh 258 dt. 29.12.2017
    Sanatoriumi Tirane (3535) FEDOS shpk Tirane 97,920 2018-02-14 2018-02-15 10610130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' kite&reagente up 255 dt. 15.11.2017 kontr. 317/27 dt. 21.11.2017 fat. 56618081 dt. 20.12.2017 fh 256 dt. 29.12.2017
    Sanatoriumi Tirane (3535) FEDOS shpk Tirane 2,520 2018-02-14 2018-02-15 10710130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' kite&reagente up 255 dt. 15.11.2017 kontr. 317/27 dt. 21.11.2017 fat.56618082 dt. 20.12.2017 fh 257 dt. 29.12.2017