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 811,427,460.00 634 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 135,255 2022-03-04 2022-03-07 40610130492022 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 223/2021 dt 31.12.2021, sit perf 15.12.2021-31.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 117,366 2022-03-04 2022-03-07 40810130492022 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 222/2021 dt 31.12.2021, sit perf 15.12.2021-31.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 103,917 2022-03-04 2022-03-07 40710130492022 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 221/2021 dt 31.12.2021, sit perf 15.12.2021-31.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 10,760 2022-03-04 2022-03-07 40510130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- sherb mirembajtje aparatura mjeksore sipas kont ne vazhdim nr173/34dt4.2.2021.fat nr224/2021 dt 31.12.2021.sit per periudh 31.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 11,178 2022-03-04 2022-03-07 40910130492022 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 220/2021 dt 31.12.2021, sit perf 15.12.2021-31.12.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 108,480 2022-02-24 2022-02-28 5110130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 602- blerje serume dhe reagente kont nr 64/1 dt 04.02.2022 mk 51/12 dt 16.04.2021 ft nr 78/2022 dt 18.02.2022 fh nr 12 dt 21.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 664,680 2022-02-25 2022-02-28 32510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore up nr 2569 dt 11.08.2020 kontr 127/60 dt 07.12.2021 ft 191/2021 dt 17.12.2021 fh nr 19974 dt 17.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,252,800 2022-02-15 2022-02-18 23410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 115/50 date 09.12.2021 fat nr 193/2021 date 21.12.2021 fh nr 19999 date 22.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 31,560 2022-02-09 2022-02-14 16710130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- sherb mirembajtje aparatura mjeksore sipas kont ne vazhdim nr173/34dt4.2.2021.fat nr176/2021 dt 14.12.2021.sit per periudh 28.10.21-14.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 30,383 2022-02-09 2022-02-14 16610130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- sherb mirembajtje aparatura mjeksore sipas kont ne vazhdim nr173/34dt4.2.2021.fat nr175/2021 dt 14.12.2021.sit per periudh 28.10.21-14.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 310,676 2022-02-08 2022-02-11 11410130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- sherb mirembajtje aparatura mjeksore sipas kont ne vazhdim nr173/34dt4.2.2021.fat nr174/2021 dt 14.12.2021.sit per periudh 31.10.21-14.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 381,896 2022-02-08 2022-02-11 11610130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- sherb mirembajtje aparatura mjeksore sipas kont ne vazhdim nr173/34dt4.2.2021.fat nr179/2021 dt 14.12.2021.sit per periudh 28.10.21-14.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 293,413 2022-02-08 2022-02-11 11510130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- sherb mirembajtje aparatura mjeksore sipas kont ne vazhdim nr173/34dt4.2.2021.fat nr177/2021 dt 14.12.2021.sit per periudh 28.10.21-14.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,267,200 2022-02-08 2022-02-11 13310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjekimi sipas kont ne vazhdim nr 115/50dt 9.12.2021.fat nr 171/2021 dt 14.12.2021.fh nr 19928 dt 15.12.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 9,120 2022-02-07 2022-02-10 2810130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut blerje serume dhe reagente vazhim kont nr 51/27 dt 04.10.2021 ft nr 7 dt 01.02.2022 pv kolaudimi dt 01.02.2022