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.
    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 Lezhe (2020) FEDOS shpk Lezhe 304,500 2017-04-27 2017-04-28 17810130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.263,265 DT.25.04.2017,FHYRJE 107,108 DT.25.04.2017,SIPAS KONTR.239/6 DT.14.04.2017 BLERJE MEDIKAMENTE
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 385,644 2017-04-27 2017-04-28 50210130492017 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 183 dt 28.3.17, fh 9631 dt 28.3.17, akt kolaudimi dt 28.3.17
    Spitali Vlore (3737) FEDOS shpk Vlore 780,000 2017-04-27 2017-04-28 18910130242017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE ELEKTROKARDIOGRAME KONT. NR. 1683, DT 12.04.2017, UP NR. 1580 DT 06.04.2017, FAT NR.220, DT 12.04.2017, SERIA 47078078
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 300,600 2017-04-14 2017-04-18 6710130552017 Ilaçe dhe materiale mjeksore 1013055 QKTGJ SHERBIMI serume up. 359/1 dt.23.01.2017 kontr.112 dt.20.03.2017 fat.47078063 dt.20.03.2017 fh. 17 dt. 04.04.2017
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 183,895 2017-04-13 2017-04-14 43410130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirembajtje aparatura mjeksore, up 790 dt 14.2.17, kont 790/2 dt 14.2.17, ft 192 dt 31.3.17, relacion shkurt mars 17
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 249,827 2017-04-13 2017-04-14 43710130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirembajtje aparaturea mjeksore, up 754 dt 1.2.17, kont 754/2 dt 14.2.17, ft 193 dt 31.3.17, relacion mars-17
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 28,990 2017-04-13 2017-04-14 43810130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirembajtje aparaturea mjeksore, up 725 dt 1.2.17, kont 725/2 dt 15.2.17, ft 201 dt 01.04.17, relacion shkurt mars 17
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 78,394 2017-04-13 2017-04-14 43510130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirembajtje aparatura mjeksore, up 989 dt 14.2.17, kont 989/2 dt 14.2.17, ft 190 dt 31.3.17, relacion shkurt mars 17
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 110,110 2017-04-13 2017-04-14 43610130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirembajtje aparatura mjeksore, up 750 dt 14.2.17, kont 750/2 dt 14.2.17, ft 182 dt 31.3.17, relacion shkurt mars 17
    Spitali Vlore (3737) FEDOS shpk Vlore 864,000 2017-04-05 2017-04-06 14810130242017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI Blerje monitor per pedriatik urdher -prokurimi nr 549 dt 03.02.2017 ,kontrate nr 1368 dt 24.03.2017 fat 179 dt 24.03.2017 seri 47078037 .fh nr 1 dt 24.03.2017
    Spitali Vlore (3737) FEDOS shpk Vlore 391,200 2017-04-03 2017-04-05 13410130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI mirembajtje paisje sterilizimi kontrate 944 dt 28.02.2017 fatb180 dt 27.03.2017 seri 47078038
    Spitali Lezhe (2020) FEDOS shpk Lezhe 111,600 2017-03-10 2017-03-13 10610130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.119 DT.27.02.2017,FLETHYRJE 68 DT.27.02.2017,SIPAS KONTR.73/3 DT.20.01.2017 BLERJE KITE DHE REAGENTE
    Spitali Lezhe (2020) FEDOS shpk Lezhe 278,400 2017-03-10 2017-03-13 10710130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.100 DT.27.02.2017,SITUAC DT.27.02.2017,PROC-VERB DT.25.02.2017,SIPAS KONT.121/3 DT.06.02.2017 MIRMB APARATURA MJEKSORE
    Spitali Vlore (3737) FEDOS shpk Vlore 273,600 2017-02-20 2017-02-21 6910130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAISJES SE STERILIZIMIT SHTESE KONTRATE NR 3 DT 04.01.2017 FAT 68 DT 13.02.2017 SERI 44283451
    Spitali Lezhe (2020) FEDOS shpk Lezhe 32,487 2017-02-14 2017-02-15 6410130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.36 DT.02.02.2017,FHYRJE NR.51 DT.07.02.2017,SIPS URDH PROK NR. 9 DT.02.02.2017
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 985,824 2017-02-14 2017-02-15 5210171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138, spitali univ traumes sherbim miremb.aparature, kont.shtese 167/3 dt 6.1.17, ft 60 dt 7.2.17 seri 44283417 rakordim 7.2.17
    Spitali Lezhe (2020) FEDOS shpk Lezhe 174,000 2017-01-31 2017-02-02 3610130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.27 dt.20.01.2017,FHYRJE NR.36 DT.20.01.2017 SIPAS KONTR NR.73/3 DT.20.01.2017 BLERJE KITE DHE REAGENTE
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 53,208 2016-12-31 2017-01-10 280310130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T,aparatura kont vazhdim nr 1642/21 date 18.05.2016 fat nr 819 date 31.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 169,833 2016-12-31 2017-01-10 280610130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T,aparatura kont vazhdim nr 1642/24 date 18.05.2016 fat nr 822 date 31.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 19,706 2016-12-31 2017-01-10 280510130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T,aparatura kont vazhdim nr 1642/23 date 18.05.2016 fat nr 820 date 31.12.2016