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 811,427,460.00 634 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 379,692 2021-11-24 2021-11-26 260710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- materiale mjekesore kont vazhdim nr 2479/4 date 19.10.2021 fat nr 76/2021 date 27.10.2021 fh nr 19633 date 01.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 207,117 2021-11-18 2021-11-23 257110130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparatura mjeksore sipas kont ne vazhdim nr 173/34 dt 4.2.21.fat nr 107/2021 dt 9.11.2021.situac per periudh 1.10.-30.10.21.
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 207,117 2021-11-18 2021-11-23 257210130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparatura mjeksore sipas kont ne vazhdim nr 173/34dt 4.2.21.fat nr81/2021 dt 28.10.2021.situac per periudh 1.109.-30.9.21.
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 9,120 2021-11-11 2021-11-16 30310130552021 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 nr 103/2021 dt 05.11.21.fh nr 89 dt 0511.21.pv kolaudimi dt 05.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 17,090 2021-11-08 2021-11-10 250810130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT- 602-sherb mirembajtje aparatura mjeksore sipas kont ne vazhdim nr 173/34 dt 4.2.21.sit per periudh 1.10-27.10.21.fat nr 84/2021 dt 28.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 18,989 2021-11-08 2021-11-10 250610130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT- 602-sherb mirembajtje aparatura mjeksore sipas kont ne vazhdim nr 173/34 dt 4.2.21.sit per periudh 1.10-27.10.21.fat nr 78/2021 dt 28.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 63,912 2021-11-08 2021-11-10 250710130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT- 602-sherb mirembajtje aparatura mjeksore sipas kont ne vazhdim nr 173/34 dt 4.2.21.sit per periudh 1.10-27.10.21.fat nr 89/2021 dt 28.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 214,816 2021-11-05 2021-11-09 249410130492021 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 nr88/2021 date28.10.2021 .situac per periudh 1.10-27.10.21
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 165,045 2021-11-05 2021-11-09 249310130492021 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 nr86/2021 date28.10.2021 .situac per periudh 1.10-27.10.21
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 238,685 2021-11-05 2021-11-09 249510130492021 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 nr80/2021 date28.10.2021 .situac per periudh 1.9-30.9.21
    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