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 772,362,893.00 608 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
    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
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 11,760 2021-08-27 2021-08-31 191310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 115/17 dt 30.4.21.fat nr 152/2021 dt 10.08.21.fh nr19249 dt 10.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 66,000 2021-08-27 2021-08-31 190810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-materiale mjekesore kont vazhdim nr 127/46 date 16.07.2021 fat nr 150/2021 date 09.08.2021 fh nr 19242 date 09.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 4,353,000 2021-08-25 2021-08-27 187110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-materiale mjekesore kont vazhdim nr 127/46 date 16.07.2021 fat nr 142/2021 date 04.08.2021 fh nr 19210 date 04.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 577,704 2021-08-26 2021-08-27 190010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeks sipas kont ne vazhdim nr127/34 dt 5.5.21.fat nr 151/2021 dt 9.8.21.fh nr 19243 dt 9.8.21
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 358,800 2021-08-24 2021-08-26 22610130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut filtra deleukocitare kont 131/28 dt 05.03.2021 mk 131/23 dt 03.08.2021 ft 128/2021 dt 27.07.2021 fh 561 dt 28.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 237,600 2021-08-13 2021-08-17 181810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 127/46 dt 16.07.2021 fat nr 131/2021 dt 28.07.21. fh nr 19182 dt 28.07.2021
    Universitet "E. Çabej", Gjirokaster (1111) FEDOS shpk Gjirokaster 595,203 2021-08-16 2021-08-17 20210111082021 Shpenz. per rritjen e AQT - paisje kompjuteri 1011108 Universiteti Eqrem Çabej GJ pagese TVSH projekti BKSTONE fat nr 100009/2021,1/2021 dt 18.05.2021
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 1,254,240 2021-08-09 2021-08-11 51110171382021 Ilaçe dhe materiale mjeksore 1017138,SUT Blerje materiale mjekesore kont vazhdim nr 34/23 date 16.07.2021 fat nr 123/2021 date 21.07.2021 fh nr 967 date 21.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 650,400 2021-08-05 2021-08-09 176210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 127/46 dt 16.07.2021 u.p 2569 dt 11.08.2021fat nr 122/2021 dt 16.07.21. fh nr 19131 dt 16.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,716,120 2021-08-05 2021-08-09 174910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 127/46 dt 16.07.2021 u.p 2569 dt 11.08.2021fat nr 125/2021 dt 21.07.21. fh nr 19144 dt 21.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 5,970,000 2021-08-04 2021-08-06 172510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna,MK 3817, dt 30.12.20, nj fit 141/11, ft 31.03.2021,kontrata 141/11, dt 05.07.2021, ft 111, dt 13.07.2021, fh 19100, dt 14.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 3,994,260 2021-08-04 2021-08-06 172610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-mat mjekesore, urdh p 3817,dt 30.12.20, nj fit 141/10,dt 31.03.21, kon 141/47, dt 13.07.2021, ft nr 110,dt 13.07.2021, fh 19099,dt 14.07.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FEDOS shpk Tirane 453,600 2021-08-04 2021-08-06 11510131042021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 SUT mirembajtje aparature vazhdim kontr 12/30 dt 05.01.2021 u.p 12/6 dt 02.07.2019 mk nr 12/15 dt 15.08.2019 ft 127/2021 dt 21.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 270,510 2021-08-03 2021-08-05 169410130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparatura mjeksore sipas kont ne vazhdim nr 173/34 dt 4.2.21.fat nr 85/2021 dt 6.7.21.sit dt 8.5-10.6.21
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 86,640 2021-08-03 2021-08-05 171310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 115/17 dt 30.4.21.fat nr98/2021 dt9.7.21.fh nr19095 dt 12.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 310,675 2021-07-27 2021-08-02 166710130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparat mjeksore sipas kont ne vazhdim nr 173/34 dt 4.2.2021.fat nr86/2021 dt6.7.2021.situac per periudh 27.4-10.6.2021