Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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)
    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
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 74,853 2016-12-31 2017-01-10 280210130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T,aparatura kont vazhdim nr 1642/20 date 18.05.2016 fat nr 818 date 31.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 125,015 2016-12-31 2017-01-10 280410130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T,aparatura kont vazhdim nr 1642/22 date 18.05.2016 fat nr 821 date 31.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 120,983 2016-12-22 2016-12-27 267810130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 600, Q.S.U.T, aparatura mjekesore kont.vazhdim 1642/23 dt.18.05.2016 ft.75 dt.01.12.2016 serial 42029029
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 19,072 2016-12-22 2016-12-27 267910130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 600, Q.S.U.T, aparatura mjekesore kont.vazhdim 1642/22 dt.18.05.16 ft.750 dt.01.12.2016 serial 42029028
    Spitali Shkoder (3333) FEDOS shpk Shkoder 1,200,000 2016-12-22 2016-12-23 48710130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER blerje kite dhe reagente, urdher prokurimi 69 dt 15.09.2016, kontrate 2877 dt 30.11.2016, shpallje kontr app 12.12.2016, ft 42029054 dt 09.12.2016, fletehyrje 258 dt 09.12.2016, pcv 09.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 164,360 2016-12-22 2016-12-23 268210130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 600, Q.S.U.T, barna kont.1642/24 dt.18.05.2016 ft.752 dt.01.12.2016 serial 42029030
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 51,575 2016-12-22 2016-12-23 268010130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 600, Q.S.U.T, aparatura mjekesore kont.vazhdim 1642/21 dt.18.05.2016 ft.749 dt.01.12.2016 serial 42029027
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 219,737 2016-12-22 2016-12-23 268110130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 600, Q.S.U.T, paratura mjekesore kont.vazhdim 164220 dt.18.05.2016 ft.748 dt.01.12.2016 serial 42029026
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 781,200 2016-12-21 2016-12-22 69810171382016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT sherbim mirembajtje aparature kontr. 66/11 dt.23.5.2016, fat.797 seri 42029076 dt 20.12.16 akt-rakordim dt 20.12.16
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,558,977 2016-12-16 2016-12-16 249410130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna, kon vazh 1881/23 date 30.05.2016 fat nr 732 date 22.11.2016 fh nr 8910 date 22.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 2,668,800 2016-12-16 2016-12-16 249510130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna, kon vazh 2955/23 date 22.08.2016 fh nr 8895 date 22.11.2016
    Spitali Lezhe (2020) FEDOS shpk Lezhe 120,000 2016-12-12 2016-12-15 59510130212016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.760 DT.07.12.2016,PROC VERB EMERGJENCE DT.07.12.2016,SITUAC NR.3 DT.DT.12.12.2016,SIPAS FORMULARIT NR.4 DT.09.12.2016 RIPARIM APARATURALABORATORI
    Spitali Lezhe (2020) FEDOS shpk Lezhe 84,000 2016-12-12 2016-12-13 59910130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK fat.777 DT.09.12.2016,FHYRJE NR.223 DT.09.12.2016,SIPAS KONTR NR.274/6 DT.09.06.2016 BLERJE ILACE
    Spitali Lezhe (2020) FEDOS shpk Lezhe 40,200 2016-12-07 2016-12-09 58810130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.744 DT.30.11.2016,FHYRJE NR.221 DT.30.11.2016,PROC -VERB KOLAUD DT.30.11.2016,SIPAS KONTR.NR.274 DT.09.06.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 334,198 2016-12-07 2016-12-09 243610130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 600, Q.S.U.T, mirembajtje aparature mjekesore kont.vazhdim 1642/24 dt.18.05.2016 ft.687 dt.01.11.2016 serial 41980466
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 104,870 2016-12-07 2016-12-09 243510130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 600, Q.S.U.T, mirembajtje aparature mjekesore kont.vazhdim 1642/21 dt.18.05.2016 ft.690 dt.01.11.2016 serial 41980469
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 38,781 2016-12-07 2016-12-09 243410130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 600, Q.S.U.T, mirembajtje aparature mjekesore kont.vazhdim 1642/22 dt.18.05.2016 ft.689 dt.01.11.2016 serial 41680468
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 245,999 2016-12-07 2016-12-09 243710130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 600, Q.S.U.T, mirembajtje aparature mjekesore kont.vazhdim 1642/23 dt.01.11.2016 ft.688 dt.01.11.2016 serial 41980467
    Spitali Lezhe (2020) FEDOS shpk Lezhe 513,000 2016-12-06 2016-12-07 58010130212016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LEZHE LIK FAT.742 DT.25.11.2016,FHYRJE NR.135 DT.25.11.2016,URDH PROK NR.78 DT.27.10.2016,FTESE PER OFERTE,NJOFTIM FITUESI ,PROC VERBAL
    Spitali Lezhe (2020) FEDOS shpk Lezhe 52,800 2016-12-06 2016-12-07 57210130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.684 DT.15.11.2016,SITUAC DT.15.11.2016,SIPAS KONTR NR.274/6 DT.09.06.2016 MIRMBAJTJE APARATURA