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::

  • 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 186,810,313.00 305 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 7,200 2017-11-07 2017-11-08 26010130552017 Ilaçe dhe materiale mjeksore 1013055 QKTGJ SHERBIMI serume vazhdim kontr. 112 dt. 20.03.2017 fat. 55043527 dt 16.10.2017 fh 69 dt. 17.10.2017
    Spitali Shkoder (3333) FEDOS shpk Shkoder 540,000 2017-10-26 2017-10-27 52210130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder, riparime te ndryshme,urdher prok 82 dt 10.10.2017,ftese oferte 2208 dt 10.10.2017,rend perf 11.10.2017,njoftim fit 13.10.2017,fat 55043548 dt 23.10.2017,sit 23.10.2017, proces verbal marrje dorz 23.10.2017
    Spitali Lezhe (2020) FEDOS shpk Lezhe 18,000 2017-10-16 2017-10-18 44110130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.657 DT.11.10.2017,FHYRJE 231 DT.11.10.2017,SIPAS KONTR.239/6 DT.14.04.2017 BLERJE KITE DHE REAGENTE
    Sp. Berati (0202) FEDOS shpk Berat 5,035,800 2017-10-06 2017-10-11 59810130642017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013064 spitali berat ,kontrate nr 1189 dt 11.09.2017 blerje materiale mjeksore likujdim fat nr 641 dt 05.10.2017 seri 47078498
    Sp. Berati (0202) FEDOS shpk Berat 70,800 2017-09-21 2017-09-25 56910130642017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 spitali berat ,up nr 15 dt 14.09.2017 likujdim fat nr 587 dt 15.09.2017 sherbim fotometri
    Spitali Fier (0909) FEDOS shpk Fier 371,760 2017-09-22 2017-09-25 62210130172017 Ilaçe dhe materiale mjeksore KITE+REAGENT PER SPITALIN FIER KNTR 1890 DT 02/06/2017 AFT 594 DT 13/09/2017 SERI 47078451
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 747,584 2017-09-22 2017-09-25 124110130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirembajtje aparatura, kont ne 1513/16 dt 10.5.17, njfit uesi n 1513/14 dt 8.5.17, UP n 1513 dt 16.3.17 kont nevazhd ft 560 dt 4.9.17,situac punimesh 4.7-4.9.17
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 688,800 2017-09-22 2017-09-25 46310171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali univ traumes , sherbim mirmbajtje aparatura,kont nr 72/5 dat 1.6.2017 fat 604 dat 19.9.2017 seri 47078461, rakordim 19.9.17
    Spitali Vlore (3737) FEDOS shpk Vlore 302,400 2017-09-21 2017-09-22 50110130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE E PAJISJEVE TE STERILIZIMIT, KONTR NR. 944, DT. 28.02.2017, UP NR. 422, DT. 26.01.2017, FAT NR. 578, DT. 07.09.2017, SERIA 47078435
    Maternitet Nr.2T. (3535) FEDOS shpk Tirane 1,392,000 2017-08-14 2017-09-15 353130882017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013088 Marteniteti ''Koco Gliozheni" fv sonda per aparatura up 45 dt. 05.05.2017 kontr. 45/9 dt. 19.06.2017 fat. 47078360 dt 02.08.2017 fh 36 dt. 02.08.2017
    Spitali Lezhe (2020) FEDOS shpk Lezhe 304,800 2017-09-12 2017-09-13 38710130212017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.562 DT.04.09.2017 SIPAS KONTR.298/4 DT.10.05.2017 MIRMBAJTJE APARATURA
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 12,000 2017-09-12 2017-09-13 20910130552017 Ilaçe dhe materiale mjeksore 1013055 QKTGJ serume vazhdim kontr. 112 dt. 20.03.2017 fat.47078391 dt. 21.08.2017
    Spitali Fier (0909) FEDOS shpk Fier 498,335 2017-08-23 2017-08-24 54510130172017 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier,kite dhe reagent per laboratoret, kontr.1890 dt 02.06.2017,pv dt 10.08.2017,fat nr.510 seri 47078369 dt 10.08.2017,fh 185 dt 10.08.2017
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 2,592,720 2017-08-17 2017-08-18 39810171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali univ traumes , sherbim kont nr 72/5 dat 1.6.2017 fat 509 dat 7.8.2017 seri 47078368
    Maternitet Nr.2T. (3535) FEDOS shpk Tirane 1,392,000 2017-08-14 2017-08-15 353130882017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013088 Marteniteti ''Koco Gliozheni" fv sonda per aparatura up 45 dt. 05.05.2017 kontr. 45/9 dt. 19.06.2017 fat. 47078360 dt 02.08.2017 fh 36 dt. 02.08.2017
    Spitali Vlore (3737) FEDOS shpk Vlore 438,000 2017-08-01 2017-08-02 39310130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE E PAJISJEVE TE STERILIZIMIT KONTR. NR. 944, DT 28.02.2017, UP NR. 422, DT 26.01.2017, FAT .NR. 401, DT 14.06.2017, SERIA 47078260
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 664,518 2017-07-28 2017-07-31 93810130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT Barna, Kont nr 1513/16 dt 10.5.17, njfit nr 1513/14 dt 8.5.17, UP nr 1513 dt 16.3.17, ft 430 dt 3.7.17, situac punimesh dt 5.7.17
    Spitali Fier (0909) FEDOS shpk Fier 1,418,400 2017-07-13 2017-07-14 44410130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1890 DT 25/04/2017 FAT 438 DT 04/07/2017 SERI 47078297
    Spitali Fier (0909) FEDOS shpk Fier 10,800 2017-07-13 2017-07-14 44110130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1890 DT 25/04/2017 FAT 422 DT 28/06/2017 SERI 47078281
    Spitali Fier (0909) FEDOS shpk Fier 819,900 2017-07-13 2017-07-14 44210130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1890 DT 25/04/2017 FAT 437 DT 04/07/2017 SERI 47078296