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)
    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 18,357 2020-12-11 2020-12-14 247010130492020 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 nr545seri87120428dt2.12.2020,sit dt 1.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 9,033,106 2020-12-11 2020-12-14 247510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont nr3553/5 dt3.12.2020.up nr 3553 dt24.11.2020.njoft fit 3553/4 dt 2.12.2020.fat nr 549 seri 87120432dt4.12.2020,fh nr 17925dt 4.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 3,008,894 2020-12-11 2020-12-14 249810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr3553/5 dt3.12.2020.fat nr 559 seri 87120442dt7.12.2020,fh nr 17943dt 7.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 177,275 2020-12-11 2020-12-14 246810130492020 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 nr544seri87120427dt2.12.2020,sit dt 1.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 19,068 2020-12-11 2020-12-14 246710130492020 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 nr543seri87120426dt2.12.2020,sit dt 1.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 675,171 2020-12-11 2020-12-14 246510130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 miremb aparatura mjeksore sipas kont ne vazhdim nr3539/7dt30.8.2018.fat nr541seri87120424dt1.12.2020,sit dt 30.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 3,186,000 2020-12-10 2020-12-11 245610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr 84/45 dt 10.9.2020.fat nr 547 seri 87120430 dt3.12.2020,fh nr 17912 dt 3.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 186,240 2020-11-19 2020-11-23 226910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje materiale mjeksore sipas kont ne vazhdim nr 84/54 dt 30.9.20..fat nr1492 seri87120375dt 4.11.2020.fh nr 17738 dt5.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 441,821 2020-11-17 2020-11-18 223110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje mat mjeksore sipas kont ne vazhdim nr2549/8 dt 25.8.2020,fat nr 365 seri 87120248dt 9.9.2020.,fh nr 17458dt9.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 207,839 2020-11-17 2020-11-18 221610130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajte aparat mjeksore , sipas kont ne vazhdim nr 2137/31 dt 3.8.20.,fat nr 479 seri 87120362 dt 3.11.2020.sitauc dt 2.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 22,355 2020-11-16 2020-11-18 221510130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparatura mjekesore, sipas kon ne vazhdim nr 2137/31, dt 03.08.2020, dt nr 480, dt 03.11.2020, seri 8712363, rel teknik 30.09-02.11.2020, pv 02.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 21,521 2020-11-16 2020-11-18 221310130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparatura mjekesore, sipas kon ne vazhdim nr 2137/31, dt 03.08.2020, ft nr 482, dt 03.11.2020, seri 8712365, rel teknik 30.09-02.11.2020, pv 02.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 234,734 2020-11-16 2020-11-18 221010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparatura mjekesore, sipas kon ne vazhdim nr 2137/31, dt 03.08.2020, ft nr 481, dt 03.11.2020, seri 8712364, rel teknik 30.09-02.11.2020, pv 02.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 850,150 2020-11-16 2020-11-17 221410130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparaturash mjeksore sipas kont ne vazhdim nr 3539/7 dt 30.8.2018,fat nr 483 seri 87120366 dt 3.11.2020.situac per periudh 30.9-2.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 478,560 2020-11-11 2020-11-12 214510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje mat mjeksore sipas kont nr 84/54dt 30.9.2020.up nr 2297 dt 14.6.2019.njoft fit 2297/19 dt 15.8.2019.fat nr 456seri87120339dt 15.10.20. fh nr 17633 dt 16.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 93,086 2020-10-30 2020-11-02 208910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kontn ne vazhdim nr 84/46 dt 10.09.20.fat nr 467 seri 87120350 dt 20.10.20.fh nr 17665 dt21.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,026,600 2020-10-29 2020-10-30 207410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas kont ne vazhdim nr 84/45 dt 10.9.2020.fat nr 461seri 87120344 dt 16.10.20. fh nr 17644 dt 16.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 501,600 2020-10-23 2020-10-26 204710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore mk 458/47 dt 17.06.2020 amsh 458/48 dt 17.06.2020 kontr 2257/15 dt 19.10.2020 ft 87120328 dt 13.10.2020 fh 17618 dt 13.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,618,800 2020-10-14 2020-10-15 198110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr84/46 dt 10.09.2020 fat nr 431 seri 87120314dt 6.10.2020.fh nr 17573 dt 6.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,325,233 2020-10-12 2020-10-13 195710130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb apart mjeksore sipas kont ne vazhdim nr 3539/7 dt30.8.2020 fat nr 416seri 87120299 dt 30.9.2020.sit per periudh 8.8-29.9.20