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

  • Institution List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk All 352,912,405.00 349 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 640,147 2021-03-16 2021-03-17 44710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim nr 3047/16 dt 16.12.2020.fat nr 19/2021 dt 16.2.2021.fh nr 18312 dt 16.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 2,064,600 2021-03-08 2021-03-10 36510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- mat mjeksore sipas.kont ne vazhdim nr 292/3dt 25.1.2021.fat nr 16/2021 dt 8.2.2021.fh nr 18263 dt 8.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 501,600 2021-03-09 2021-03-10 38510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeksore sipas MK nr2257/10dt1.9.20.kerk DSHF 201/3 dt 5.2.21.KONT NR 201/7DT9.2.21.FAT NR17/2021 dt 10.2.2021.fh nr 18282 dt 11.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 379,001 2021-03-08 2021-03-09 34010130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- miremb apart kont vazhdim nr 2137/31 dt 03.08.2021 fat nr 12/2021 dt 3.2.201 situac dt 3.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 429,631 2021-03-04 2021-03-05 32310130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik mirembajtje aparatura , ub nr 72144 dt 2137/4 dt 26.06.2020 nj fit 2137/22 dt 22.07.2020 kontr 2137/31 dt 3.08.2020 ft nr 10/2021 dt 3.02.2021 rel 3.02.2021 sit 3.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 40,766 2021-03-04 2021-03-05 34110130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602 lik miremb aparatura,vazhd kontr 2137/31 dt 03.08.20,.fat 11/2021 dt 03.02.2021,situac 03.02.2021 kontr ne vazhdim, kontr 2311/5 dt 28.7.2020, ft 11/2021 dt 03.02.21,situacion dt 03.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 428,044 2021-03-04 2021-03-05 34210130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602 lik miremb aparatura,vazhd kontr 2137/31 dt 03.08.20,.fat 14/2021 dt 03.02.2021,situac 03.02.2021 kontr ne vazhdim, kontr 2137/31 dt 03.08.20 fat 14/2021 dt 03.02.2021,situacion 03.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 127,830 2021-03-04 2021-03-05 32410130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602 lik miremb aparatura,vazhd kontr 2137/31 dt 03.08.20,.fat 3.2.2021 nr -/2021 sit 10.12.2020-3.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 479,339 2021-03-04 2021-03-05 32210130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik mirembajtje aparatura mjksire , ub nr 2137/4 dt 26.06.2021 nj fit 2137/22 dt 22.07.2020 kontr 2137/31 dt 3.08.2020 , ft nr 8/2021 dt 3.02.2021 rel 3.02.2021 sit 3.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 39,245 2021-03-04 2021-03-05 34310130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602 lik miremb aparatura,vazhd kontr 2137/31 dt 03.08.20,.fat 13/2021 dt 03.02.2021,situac 03.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 219,600 2021-02-26 2021-03-01 28410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- materiale mjekesore kont vazhdim nr 292/3 date 25.01.2021 fat nr 5/2021 date 28.01.2021 fh nr 18236 date 01.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 727,944 2021-01-20 2021-01-21 4710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje mat mjeksore sipas kont ne vazhdim 3047/16 dt 16.12.2020.fat nr 609 seri 87120493 dt 28.12.2020.fh nr 18092 dt 28.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,237,747 2020-12-28 2020-12-29 270210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont nr 3047/16 dt 16.12.2020.MK 3047/10 dt 10.12.2020.kerk SH.F nr 3047/12 dt 15.12.2020 .fat nr593 seri 87120477 dt 21.12.2020.fh nr 18046 dt21.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 450,336 2020-12-28 2020-12-29 270110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602mat mjeksore sipas kont ne vazhdim 3047/16 dt16.12.2020. .fat nr594 seri 87120478dt 21.12.2020.fh nr 18047dt 21.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 32,140,008 2020-12-23 2020-12-24 266810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 - mat mjeksore sipas up nr 3630 dt 4.12.2020.njoftim fit nr 3630/4 dt 10.12.2020.kont nr 3630/5 dt 10.12.2020.fat nr 586 seri 87120470 dt 17.12.2020.fh nr 18026dt 17.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 32,140,008 2020-12-23 2020-12-24 266910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 - mat mjeksore sipas up nr 3630 dt 4.12.2020.njoftim fit nr 3630/4 dt 10.12.2020.kont nr 3630/5 dt 10.12.2020.fat nr 571 seri 87120455 dt 11.12.2020.fh nr 17987 dt 11.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 564,885 2020-12-14 2020-12-15 251310130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr2137/31 dt3.8.2020.fat nr580seri87120454dt10.12.2020,sit per periudh 30.9-9.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 630,243 2020-12-14 2020-12-15 251410130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr2137/31 dt3.8.2020.fat nr569seri87120453dt10.12.2020,sit per periudh 30.9-9.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 168,072 2020-12-14 2020-12-15 251210130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr2137/31 dt3.8.2020.fat nr568seri87120452dt10.12.2020,sit dper periudh 30.9-9.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 200,214 2020-12-11 2020-12-14 246610130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 miremb aparatura mjeksore sipas kont ne vazhdim nr2137/31 dt3.8.2020..fat nr542seri87120425dt2.12.2020,sit dt 1.12.2020