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
  • 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 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
    Spitali Fier (0909) FEDOS shpk Fier 825,882 2017-07-13 2017-07-14 44310130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1890 DT 25/04/2017 FAT 436 DT 04/07/2017 SERI 47078295
    Spitali Fier (0909) FEDOS shpk Fier 6,240 2017-07-07 2017-07-10 41310130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1890 DT 25/04/2017 FAT 8465 DT 19/06/2017 SERI 47078272
    Spitali Fier (0909) FEDOS shpk Fier 43,518 2017-07-07 2017-07-10 41610130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1890 DT 25/04/2017 FAT 419 DT 19/06/2017 SERI 47078278
    Spitali Lezhe (2020) FEDOS shpk Lezhe 74,400 2017-07-04 2017-07-05 30310130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.404 dt.14.06.2017,FHYRJE NR.181 DT.14.06.2017,SIPAS KONTR.239/6 DT.14.04.2017 BLERJE ILACE
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 1,142,640 2017-07-04 2017-07-05 14010130552017 Ilaçe dhe materiale mjeksore 1013055 QKTGJ serume vazhdim kontr. 112 dt. 20.03.2017 fat. 47078228/8229/8233 dt 01.06.2017 fh 38 t. 02.06.2017
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 772,680 2017-06-22 2017-06-23 75410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, UP nr 2132 dt 3.5.17, njfit 2132/2 dt 11.5.17, kont 2132/3 dt 12.5.17 ft nr 369 dt 1.6.17, fh 6 dt 1.6.17 akt koalud 1.6.17
    Spitali Lezhe (2020) FEDOS shpk Lezhe 789,600 2017-06-19 2017-06-20 2851013021201 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.NR.405 DT.15.06.2017,SITUAC MIRMB DT.15.06.2017,SIPAS KONTR.298/4 DT.10.05.2017 MIRMBAJTJE PAISJE MJEKSORE
    Spitali Fier (0909) FEDOS shpk Fier 20,640 2017-06-16 2017-06-19 37210130172017 Ilaçe dhe materiale mjeksore KITE+REAGENT SPITALI FIER KNTR 1890 DT 02/06/2017 FAT 379 DT 02/06/2017 SERI 47078238
    Spitali Fier (0909) FEDOS shpk Fier 42,600 2017-06-16 2017-06-19 3801013017201 Ilaçe dhe materiale mjeksore KITE DHE REAGENT PER SPITALIN FIER KNTR 1890 DT 02/06/2017 FAT 399 SERI 47078258 DT 13/06/2017
    Spitali Fier (0909) FEDOS shpk Fier 61,920 2017-06-16 2017-06-19 37310130172017 Ilaçe dhe materiale mjeksore KITE+REAGENT SPITALI FIER KNTR 1890 DT 02/06/2017 FAT 378 DT 02/06/2017 SERI 47078237
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 415,474 2017-06-07 2017-06-08 70610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, UP nr 1161 dt 24.2.17, Kont ne vazhd nr 1161/2 dt 13.3.17, Ft 290 dt 4.5.17, fh 9847 dt 4.5.17
    Materniteti Tirane (3535) FEDOS shpk Tirane 669,696 2017-05-26 2017-05-29 16710130502017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013050 SUOGJ ''Mreteresha Xheraldine'' bl paisje mjeksore up 10 dt. 28.02.2017 fat. 47078106 dt. 20.04.2017 fat. 47078106 dt. 20.04.2017 fh 5 dt. 02.04.2017
    Sp. Mirdite (2026) FEDOS shpk Mirdite 2,500 2017-05-23 2017-05-24 11310130792017 Ilaçe dhe materiale mjeksore Spitali Mirdite likujd materiale mjekimi fature nr 311 ,nr serial 47078169.
    Spitali Lushnje (0922) FEDOS shpk Lushnje 84,000 2017-05-16 2017-05-18 24510130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.materiale mjekimi sipas PO nr.11, dt.11.04.2017, fat.nr seri 47078104, dt.19.04.2017, fh nr.83 dt.19.04.2017
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 387,072 2017-05-17 2017-05-18 60910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore, up nr 1161 dt 24.2.17, kont nr 1161/2 dt 13.3.17, ft nr 271 dt 27.4.17SERI 47078129, fh 9836 dt 27.4.17, akt kolaudimi dt 27.4.17
    Spitali Lezhe (2020) FEDOS shpk Lezhe 233,107 2017-05-16 2017-05-17 21010130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.313 DT.10.05.2017,FHYRJE NR.137 DT.10.05.2017,SIPAS KONTR.239/6 DT.14.04.2017 KITE DHE REAGENTE
    Spitali Vlore (3737) FEDOS shpk Vlore 360,000 2017-05-10 2017-05-11 21110130242017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE APARAT SPIROMETRIE, UP. NR. 1712, DT 14.04.2017, FAT. NR. 253, DT 21.04.2017. SERIA 47078110
    Spitali Vlore (3737) FEDOS shpk Vlore 864,000 2017-05-03 2017-05-04 19310130242017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI PAISJE SPITALORE PER RENIMACIONIN E PEDIATRISE UP NR.1202 DT.20.03.2017 KONTR.NR.945 DT.28.02.2017 FAT.NR.252 DT.21.04.2017 SERIA 47078109
    Spitali Vlore (3737) FEDOS shpk Vlore 241,200 2017-05-03 2017-05-04 193/10130242017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI PAISJE SPITALORE PER RENIMACIONIN E PEDIATRISE UP NR.1202 DT.20.03.2017 KONTR.NR.945 DT.28.02.2017 FAT.NR.252 DT.21.04.2017 SERIA 47078109
    Spitali Lezhe (2020) FEDOS shpk Lezhe 367,500 2017-04-27 2017-04-28 17210130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.227,228, DT.14.04.2017,FHYRJE 90,91 DT.14.04.2017,SIPAS KONTR.239/6 DT.14.04.2017 BLERJE MEDIKAMENTE