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
  • Etc

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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FEDOS shpk All 797,661,228.00 629 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
    Spitali Gjirokaster (1111) FEDOS shpk Gjirokaster 1,109,072 2022-07-25 2022-07-26 36910130182022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Gjirokaster .Riparim dhe mirembajtje e pajisjeve mjekesore,fatura nr.233/2022,dt. 03.06.2022.Kontrate nr. 195/10,dt.30.03.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 310,224 2022-07-22 2022-07-26 225110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 194/30 date 18.05.2022 fat nr 258/2022 date 17.06.2022 fh nr 21435 date 20.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 695,520 2022-07-14 2022-07-18 214310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mirmbatje aparatura mjeksore sipas kont ne vazhdim nr 194/30 dt 18.05.2022.fat nr 228/2021 dt 01.06.2022.fh nr 21272 dt 03.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,105,680 2022-07-13 2022-07-14 211010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-blerje materiale mjekesore mk nr 127/10 dt 15.2.2021 kont vazhdim nr 194/29 date 18.05.2022 fat nr 244/2022 date 09.06.2022 fh nr 21338 date 09.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 25,080 2022-07-12 2022-07-13 2086110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-blerje materiale mjekesore kont vazhdim nr 194/29 date 18.05.2022 fat nr 241/2022 date 08.06.2022 fh nr 21326date 08.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 195,120 2022-07-08 2022-07-12 2059110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-blerje materiale mjekesore kont vazhdim nr 194/29 date 18.05.2022 fat nr 239/2022 date 07.06.2022 fh nr 21325 date 08.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 118,620 2022-06-30 2022-07-01 202110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT blerje materiale mjekesore kont vazhdim nr 194/29 date 18.05.2022 fat nr 223/2022 date 01.06.2022 fh nr 21275 date 03.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 2,079,120 2022-06-21 2022-06-23 189210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhd kontr 353/4 dt 21.02.2022 mk 1961/20 dt 25.11.2021 DSHF 353 dt 19.01.2022 fat 218/2022 dt 23.05.2022 ,fl hyr nr 21109 dt 23.05.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 1,134,000 2022-06-13 2022-06-17 15710130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut,lik filtra e bashkues,marev kuader 110/15 dt 11.05.2022,kontrate 110/28 dt 18.5.2022,fat 229/2022 dt 02.06.2022,fl hyr nr 353 dt 3.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 501,122 2022-06-13 2022-06-14 178610130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb aparatura mjeksore up nr 373/9 dt 03.02.2022 konr nr 581/23 dt 25.022022 fat 194/2022 dt 10.05.2022 ,sit periudha 26.02.2022-29.04.2022 relacion teknik dt 26.02-2022-29.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 385,076 2022-06-13 2022-06-14 178810130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb aparatura mjeksore up nr 373/9 dt 03.02.2022 konr nr 581/23 dt 25.022022 fat 197/2022 dt 10.05.2022 ,sit periudha 26.02.2022-29.04.2022 relacion teknik dt 26.02-2022-29.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 149,098 2022-06-13 2022-06-14 179010130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb aparatura mjeksore up nr 373/9 dt 03.02.2022 konr nr 581/23 dt 25.022022 fat 1962022 dt 10.05.2022 ,sit periudha 26.02.2022-29.04.2022 relacion teknik dt 26.02-2022-29.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 434,927 2022-06-13 2022-06-14 178910130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb aparatura mjeksore up nr 373/9 dt 03.02.2022 konr nr 581/23 dt 25.022022 fat 193/2022 dt 10.05.2022 ,sit periudha 26.02.2022-29.04.2022 relacion teknik dt 26.02-2022-29.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 39,871 2022-06-13 2022-06-14 180310130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb aparatura mjeksore up nr 373/9 dt 03.02.2022 konr nr 581/23 dt 25.022022 fat 195/2022 dt 10.05.2022 ,sit periudha 26.02.2022-29.04.2022 relacion teknik dt 26.02-2022-29.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 41,421 2022-06-13 2022-06-14 179110130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb aparatura mjeksore up nr 373/9 dt 03.02.2022 konr nr 581/23 dt 25.022022 fat 198/2022 dt 10.05.2022 ,sit periudha 26.02.2022-29.04.2022 relacion teknik dt 26.02-2022-29.04.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 2,493,600 2022-06-07 2022-06-10 13910130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut ,lik filtra deleukocitare,,mareveshje kuader 35/16 dt 06.04.2021,kontrate 60/1 dt 04.02.2022,fat 216/2022 dt 23.5.2022,fl hyrnr 33 dt 24.5.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 6,480 2022-06-09 2022-06-10 175410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhd kontr 353/4 dt 21.02.2022 mk 1961/20 dt 25.11.2021 DSHF 353 dt 19.01.2022 fat 203/2022 dt 12.05.2022 ,fl hyr nr 21109 dt 12.05.2022
    Spitali Fier (0909) FEDOS shpk Fier 4,320,000 2022-05-25 2022-05-26 31810130172022 Shpenz. per rritjen e AQT - orendi zyre Spitali Fier 1013017 shtreter spitalor up.22.02.2022 njk.22.02.2022 njf.22.02.2022 kontr.1410 dt.29.03.2022fat.165/2022 fh.22 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 387,600 2022-05-24 2022-05-26 158110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhd kontr 353/4 dt 21.02.2022 mk 1961/20 dt 25.11.2021 DSHF 353 dt 19.01.2022 fat 158/2022 dt 15.04.2022 ,fl hyr nr 20979 dt 15.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 15,600 2022-05-16 2022-05-18 143410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 127/60 date 07.12.2021 fat nr 136/2022 date 01.04.2022 fh nr 20880 date 01.04.2022