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 790,799,559.00 624 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 71,014 2021-11-05 2021-11-09 249210130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT- 602-sherb miremb aparaturash mjeksore sipas kont vazhdim nr 173/34 date 04.02.2021 fat nr79/2021 date28.10.2021 .situac per periudh 1.9-30.9.21
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 183,383 2021-11-04 2021-11-08 248610130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT- 602-mirembajtje aparatura mjeksore sipas kont vazhdim nr 173/34date 04.02.2021 fat nr82/2021 date28.10.2021 .situac per periudh 1.9-30.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 19,725 2021-11-04 2021-11-08 248710130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT- 602-mirembajtje aparatura mjeksore sipas kont vazhdim nr 173/34date 04.02.2021 fat nr83/2021 date28.10.2021 .situac dper periudh 1.9-30.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 17,753 2021-11-04 2021-11-08 248510130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT- 602-mirembajtje aparatura mjeksore sipas kont vazhdim nr 173/34date 04.02.2021 fat nr85/2021 date28.10.2021 .situac per periudh 1.10-27.10.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 695,520 2021-11-03 2021-11-05 29110130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut -602-blerje serume dhe reagente te ndryshenm sipas MK51/13dt16.4.2021.kont 51/27 dt 4.10.2021.fat nr63/2021 dt 18.10.21.fh nr 83 dt 20.10.21.pv kolaudimi dt 20.10.21
    Komisioni i Prokurimit Publik (3535) FEDOS shpk Tirane 131,987 2021-10-22 2021-10-26 44710900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, kthim te ardhura operatore ekonomik, urdher brend nr 430 dt 13.10.2021, Vendim KPP nr 674/2021 dt 24.09.2021, Vendim KPP 688/2021 dt 28.9.21
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 960,000 2021-10-06 2021-10-08 223610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas MK 3047/10 dt10.12.20.kerk DSHF 115/28 dt 26.8.20. kont nr 115/33dt 22.9.2021.fat nr37/2021 dt24.9.2021.fh nr 19425 dt 24.9.2021
    Sp. Laç (2019) FEDOS shpk Laç 3,660,000 2021-09-21 2021-09-29 27810130752021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali Lac paguar kontrate nr 155 dt 16.09.2021 pv i marrjes dorezim nr 155/2 dt 17.09.2021 ft nr 25/2021 dt 17.09.2021 fh nr 63 dt 17.09.2021 urdher prokurimi nr 137 dt 18.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 4,863,120 2021-09-24 2021-09-28 218910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje mat mjeksore sipas kont ne vazhdim nr127/46dt16.7.21.fat 32/2021 dt 21.9.21.fh nr 19400dt21.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 53,916 2021-09-20 2021-09-22 212410130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-shp miremb apart mjeksore sipas kont ne vazhdim nr 173/34 dt 4.2.21.fat nr 197/2021 dt 1.9.21.sit per periudh 11.6-31.8.21
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 51,904 2021-09-20 2021-09-22 212510130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-shp miremb apart mjeksore sipas kont ne vazhdim nr 173/34 dt 4.2.21.fat nr 1987/2021 dt 1.9.21.sit per periudh 11.6-31.8.21
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 194,104 2021-09-20 2021-09-22 212310130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-shp miremb apart mjeksore sipas kont ne vazhdim nr 173/34 dt 4.2.21.fat nr 192/2021 dt 1.9.21.sit per periudh 11.6-31.8.21
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 652,406 2021-09-17 2021-09-21 210710130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT sherb miremb apart mjeks sipas kont ne vazhdim nr 173/34 dt 4.2.21.fat nr195/2021 dt 1.9.21.sit per peridh 11.6-31.8.21
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 501,247 2021-09-17 2021-09-21 210810130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT sherb miremb aparat mjeksore sipas kont ne vazhdim nr 173/34 dt 4.2.21.fat nr 196/2021 dt1.9.2021.sit per periudh 11.6-31.8.21
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 1,920,000 2021-09-17 2021-09-21 58910171382021 Ilaçe dhe materiale mjeksore 1017138,SUT Blerje medikamente , vazhdim kont 56/17 date 27.8.2021, fat 8/2021 date 10.9.2021, fh 1018 date 10.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 566,120 2021-09-17 2021-09-21 210910130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT sherb miremb apart mjeks sipas kont ne vazhdim nr 173/34 dt 4.2.21.fat nr198/2021 dt 1.9.21.sit per peridh 11.6-31.8.21
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 432,000 2021-09-15 2021-09-17 58510171382021 Ilaçe dhe materiale mjeksore 1017138,SUT Blerje medikamente , up 56/6 dt 21.7.21, m.kuader 56/13 dt 16.8.21, kont 56/17 date 27.8.2021 fat 186/2021 date 1.9.2021, fh 994 date 11.9.2021
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 365,760 2021-09-15 2021-09-17 58410171382021 Ilaçe dhe materiale mjeksore 1017138,SUT Blerje materiale mjekesore vazhdim kont 34/23 date 16.07.2021 fat nr 191/2021 date 1.9.2021, fh 995 date 1.9.2021
    Komisioni i Prokurimit Publik (3535) FEDOS shpk Tirane 106,553 2021-09-07 2021-09-09 34410900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e derdhur per ankimim , urdher nr 303 dt 16.08.2021, vendim kpp 379/2021 dt 16.07.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 3,637,374 2021-09-03 2021-09-07 23710130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut Qese per gjak mk 35/158 dt 06.04.2021 kontr 35/23 dt 19.04.2021 ft 176/2021 dt 23.08.2021 fh 65 dt 24.08.2021