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 772,362,893.00 608 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 Universitar i Traumes (3535) FEDOS shpk Tirane 707,520 2021-12-30 2022-01-07 87610171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 36/6 dt 6.8.20, m.kuader 36/22 dt 30.10.20, nj.fitues 36/20 dt 20.10.20, kont 36/30 dt 20.9.21, ft 181/2021 dt 14.12.21, fh 1181 dt 14.12.21
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 3,531,744 2021-12-29 2022-01-06 36410130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut blerje qese per mbledhje dhe perpunimin e gjakut kont nr 35/36 date 10.12.2021 mk nr 35/15 dt 06.04.2021 fat nr 203/2021 date 24.12.2021 fh nr 109 dt 24.12.2021 akt kolaudim dt 24.12.2021
    Komisioni i Prokurimit Publik (3535) FEDOS shpk Tirane 43,233 2021-12-28 2021-12-29 55910900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e mbajtur per ankimim pjesmarrje ne tender, urdher nr 495 dt 06.12.2021, vendim KPP nr 811/2021 dt 27.10.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 398,400 2021-12-21 2021-12-23 35410130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut blerje filtra deleukocitare kontr 35/31 dt 04.10.2021 mk 35/16 dt 06.04.2021 ft 189/2021 dt 16.12.2021 fh 108 dt 17.12.2021
    Sanatoriumi Tirane (3535) FEDOS shpk Tirane 300,000 2021-12-16 2021-12-20 99210130512021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013051 S.U.S.M ''Sheqet Ndroqi' F.V pajisje per sallen e reanimacionit te kardiokirurgjise diference fature u.p 111/32 dt 25.02.2020 kontr 111/111 dt 28.12.2020 ft 19/2021 dt 21.05.2021 fh 9 dt 21.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 330,000 2021-12-16 2021-12-17 277010130492021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049-QSUT-602-shp furnizim vendosje apart mjeksore sipas MK1555/76 dt 30.8.21.kerk DR.IT1555/89 DT 13.09.21.kont nr 1555/113 dt 11.10.21.fat nr 125/2021 dt 24.11.21.fh nr 131 dt 24.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 5,598,000 2021-12-16 2021-12-17 276810130492021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049-QSUT-602-shp furnizim vendosje apart mjeksore sipas MK1555/71 dt 28.7.21.kerk DR.IT1555/117 DT 13.10.21.kont nr 1555/151 dt 29.10.21.fat nr 141/2021 dt 1.12.21.fh nr 136 dt 1.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 624,000 2021-12-16 2021-12-17 276910130492021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049-QSUT-602-shp furnizim vendosje apart mjeksore sipas MK1555/79 dt 1.9.21.kerk DR.IT1555/128 DT 19.10.21.kont nr 1555/150 dt 29.10.21.fat nr 167/2021 dt 09.12.21.fh nr 138 dt 10.12.2021
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 347,760 2021-12-10 2021-12-14 81110171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje materiale mjekesore up 78/4 dt 1.11.21, m.ft.oferte 78/5 dt 5.11.21, pv 78/7 dt 5.11.21 fat nr 104/2021 date 8.11.2021 fh nr 1126 date 8.11.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 9,120 2021-12-09 2021-12-13 34110130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut -602-blerje serume dhe reagente te ndryshenm sipas MK51/13dt16.4.2021.kont 51/27 dt 4.10.2021.fat nr 147/2021 dt 03.12.21.fh nr 102 dt 03.12.21.pv kolaudimi dt 03.12.21
    Spitali Vlore (3737) FEDOS shpk Vlore 1,152,000 2021-12-07 2021-12-09 86910130242021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI VLORE BLERJE MONITORI PACIENTI U.PROK NR 4669 DT 09.11.2021 FAT NR 127 DT 25.11.2021 F.H NR 19 DT 25.11.2021
    Spitali Shkoder (3333) FEDOS shpk Shkoder 1,003,440 2021-12-06 2021-12-07 78510130232021 Materiale dhe pajisje labratorik e te sherbimit publik Spitali shkoder blerje tubave per marrjen kampjoneve te gja up nr 40 dt 26.08.21,ftese oferte 1778/6 dt 26.08.21 njof fit app dt 09.9.21 kon nr 2454 dt 25.10.21 fat nr 110 dt 16.11.21 fh nr 1001 dt 19.11.21 pv dt 19.11.21
    Spitali Shkoder (3333) FEDOS shpk Shkoder 192,000 2021-12-06 2021-12-07 78610130232021 Materiale dhe pajisje labratorik e te sherbimit publik Spitali Shkoder blerje tuba dhe aksesor kon ne vazh nr 2454 dt 25.10.2021 fat nr 137 dt 01.12.2021 fh nr 1015 dt 01.12.2021 pv dt 01.12.2021
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 468,000 2021-11-26 2021-12-02 72510171382021 Ilaçe dhe materiale mjeksore 1017138,SUT Blerje medikamente , vazhdim kont 56/17 date 27.8.2021, fat 55/2021 date 11.10.2021, fh 1057 date 11.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 379,692 2021-11-24 2021-11-26 260710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- materiale mjekesore kont vazhdim nr 2479/4 date 19.10.2021 fat nr 76/2021 date 27.10.2021 fh nr 19633 date 01.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 207,117 2021-11-18 2021-11-23 257110130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparatura mjeksore sipas kont ne vazhdim nr 173/34 dt 4.2.21.fat nr 107/2021 dt 9.11.2021.situac per periudh 1.10.-30.10.21.
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 207,117 2021-11-18 2021-11-23 257210130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparatura mjeksore sipas kont ne vazhdim nr 173/34dt 4.2.21.fat nr81/2021 dt 28.10.2021.situac per periudh 1.109.-30.9.21.
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 9,120 2021-11-11 2021-11-16 30310130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut -602-blerje serume dhe reagente te ndryshenm sipas MK51/13dt16.4.2021.kont 51/27 dt 4.10.2021.fat nr 103/2021 dt 05.11.21.fh nr 89 dt 0511.21.pv kolaudimi dt 05.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 17,090 2021-11-08 2021-11-10 250810130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT- 602-sherb mirembajtje aparatura mjeksore sipas kont ne vazhdim nr 173/34 dt 4.2.21.sit per periudh 1.10-27.10.21.fat nr 84/2021 dt 28.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 18,989 2021-11-08 2021-11-10 250610130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT- 602-sherb mirembajtje aparatura mjeksore sipas kont ne vazhdim nr 173/34 dt 4.2.21.sit per periudh 1.10-27.10.21.fat nr 78/2021 dt 28.10.2021