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
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 5,256,000 2022-05-16 2022-05-18 143710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 194/5 date 17.01.2022 fat nr 134/2022 date 01.04.2022 fh nr 20877 date 01.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 985,440 2022-05-16 2022-05-18 143510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 127/60 date 07.12.2021 fat nr 135/2022 date 01.04.2022 fh nr 20879 date 01.04.2022
    Spitali Shkoder (3333) FEDOS shpk Shkoder 940,800 2022-05-10 2022-05-11 26910130232022 Ilaçe dhe materiale mjeksore 1013023 materiale mjekimi per skaner, up 9 dt 07.03.2022, fo 508/9 dt 17.03.2022, klas perf 18.03.2022, njof fit app 18.03.2022, fat 153/2022 dt 11.04.2022, fh 1207 dt 11.04.2022, pcv md 11.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 24,000 2022-05-06 2022-05-09 129910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjeksore vazhdim kontrate 193/6 dt 11.02.2022 mk 141/5 dt 19.04.2021 ft 124/2022 dt 24.03.2022 fh 20792 dt 24.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 650,400 2022-05-05 2022-05-06 130410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore vazhdim kontrata 194/5 dt 17.01.2022 ft nr127/2022 dt 25.03.2022 fh 20799 dt 25.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 526,800 2022-04-25 2022-04-27 111810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore kontr 353/4 dt 21.02.2022 mk 1961/20 dt 25.11.2021 DSHF 353 dt 19.01.2022 fat 1101/2022 dt 02.03.2022 ,fl hyr nr 20615 dt 03.03.2022
    Spitali Lezhe (2020) FEDOS shpk Lezhe 476,400 2022-04-22 2022-04-26 21310130212022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LEZHE PAG FAT NR 163 DT 19.04.2022,F HYRJE 30 DT 19.04.2022,URDHER PROK NR 12 DT 04.04.2022,KLASIFIKIM PERFUNDIMTAR DT 06.04.2022,AKT KOL DT 19.04.2022,BLERJE ELEKTROKARDIOGRAME
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 5,970,000 2022-04-21 2022-04-22 109010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 141/16 dt 19.04.2021kontr 193/7 dt 11.02.2022 ft 84/2022 dt 121.02.2022 fh 20426dt 21.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 2,568,600 2022-04-20 2022-04-22 106710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjeksore kontrate 193/6 dt 11.02.2022 mk 141/5 dt 19.04.2021 ft 83/2022 dt 21.02.2022 fh 20507 dt 21.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 2,759,820 2022-04-20 2022-04-21 104010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore vazhdim kontrata 194/5 dt 17.01.2022 ft nr 97/2022 dt 01.03.2022 fh 20591 dt 02.03.2022
    Akademia e Arteve (3535) FEDOS shpk Tirane 2,932,956 2022-04-13 2022-04-19 6610110472022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Universiteti Arteve 2022 tvsh pajisje kont 712/3 dt 18.6.2021 ft 24 dt 16.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 31,500 2022-04-13 2022-04-14 92710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 -mirembajtje paisje mjeksore vazhd kontr 2479/4 dt 19.10.2021 ,fat 67/2022 dt 15.02.2022,fl hyr nr 20454 dt 16.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,886,160 2022-04-09 2022-04-12 83910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp mat mjeksore vazhdim kont nr 194/5 dt 17.01.2022 fat nr 46/2022 dt 04.02.2022 fh nr 20372 dt 04.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,300,800 2022-04-09 2022-04-11 78310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shpmat mjeksore vazhdim kont nr 194/5 dt 17.01.2022 fat nr 24/2022 dt 19.01.2022 fh nr 20199 dt 19.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 90,720 2022-04-09 2022-04-11 78610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik mirembajtje aparaura mjeksore vazhdim kont mk 127/10 dt 15.02.2021 kont nr 194/5 dt 17.01.2022 fat nt 37/2022 dt 31.01.2022 fh nr 20342 dt 01.02.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 808,704 2022-04-06 2022-04-08 8510130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut lik qese gjaku,mareveshje kuader 35/15 dt 6.4.2021,kontrate 61/1 dt 4.2.2022,procverb kolaud 17.03.2022,fat 114/2022 dt 16.3.2022,fl hyr nr 20 dt 17.3.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 650,400 2022-03-24 2022-03-25 58610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik mirembajtje aparaura mjeksore mk 127/10 dt 15.02.2021 kont nr 194/5 dt 17.01.2022 fat nt 29/2022 dt 24.01.2022 fh nr 20272 dt 25.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,811,971 2022-03-17 2022-03-23 56210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 2479/4 dt 19.10.2021 fat nr 15/2022 dt 14.01.2022 fh nr 20183 dt 17.01.2022
    Spitali Vlore (3737) FEDOS shpk Vlore 1,128,000 2022-03-09 2022-03-10 7910130242022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE ELEKTROKARDIOGRAME U.PROK NR 339 DT 27.01.2022 FAT NR 49 DT 07.02.2022 F.H NR 3 DT 07.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 76,537 2022-03-07 2022-03-08 43610130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT, lik ft mirmb aparat, kontr ne vazhd nr 173/34 dt 04.02.2021, ft nr 9/2022 dt 10.1.22, sit perf 15.12.2021-31.12.2021