Treasury Transactions 2015-2018

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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 " F.M.E.S. " SH.P.K. All 21,630,645.00 46 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 Gjirokaster (1111) " F.M.E.S. " SH.P.K. Gjirokaster 316,800 2018-12-11 2018-12-13 68210130182018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013018 SPITALI GJ PAISJE MJEKESORE ,VAPORIZATOR FAT NR 9162 DT 01.11.2018 NR SER 55319162 FH NR 320 DT 02.11.2018 UP NR 224 DT 24.10.2018 FTESE OFERTE PV, SHKRESA E MSH NR 100/81 DT 19.03.2018
    Spitali Elbasan (0808) " F.M.E.S. " SH.P.K. Elbasan 113,400 2018-08-23 2018-08-24 55210130162018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013016 Spitali Civil Paisje Laringoskopike Up.nr.40 dt.23.7.2018 pv.24.7.2018 shk.M.Sh 100/135 dt.15.5.2018 fat.19153 dt.24.7.2018 seri 55319153 fh.nr.8 dt.24.7.2018
    Qendra spitalore universitare "Nene Tereza" (3535) " F.M.E.S. " SH.P.K. Tirane 249,000 2018-04-19 2018-04-20 57510130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Materiale Mjekesore, Vendim miratimi n 1095 dt 16.2.18, Amendim Kontrates 1095/2 dt 28.2.18, FT 55319068 dt 28.3.18, Fh n 11549 dt 28.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) " F.M.E.S. " SH.P.K. Tirane 750,600 2017-12-18 2017-12-20 207010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 3124/31 dt 9.10.17 ft 82409, s 22082409 dt 5.12.17 fh n 10973 dt 5.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) " F.M.E.S. " SH.P.K. Tirane 532,200 2017-12-05 2017-12-07 190310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 3124/31 dt 9.10.17, kont nr 3124/31 dt 7.11.17, ft 82406 dt 7.11.17, fh n 10776 dt 7.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) " F.M.E.S. " SH.P.K. Tirane 565,440 2017-06-12 2017-06-13 73710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, UP nr 1184 dt 27.2.17 kont nr 1184/2 dt 15.3.17, ft nr 79734 dt 3.4.17, fh nr 9388 dt 3.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) " F.M.E.S. " SH.P.K. Tirane 603,533 2016-12-31 2017-01-13 282510130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna, kontr 2955/9 d 16/8/16 vazhdim, fat 82199 d 27.12.16 s 22082199,fh 9036 dt 27.12.16
    Qendra spitalore universitare "Nene Tereza" (3535) " F.M.E.S. " SH.P.K. Tirane 2,407,320 2016-10-24 2016-10-25 210910130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna, up 2955 d 1/6/16, njf 2955/4 d 1/8/16, kontr 2955/9 d 16/8/16, fat 9683 d 19/8/16 s 22079684,42061 d 29/9/16 s 19842061,fh 8161,8437,8289 d 29/9/16
    Qendra spitalore universitare "Nene Tereza" (3535) " F.M.E.S. " SH.P.K. Tirane 111,600 2016-05-09 2016-05-10 75610130492016 Ilaçe dhe materiale mjeksore Q.S.U.T Lik barna kon VAZH 1108/3 d 16/2/16, fat 79879 D 30/3/16 S 22079880,FH 7361 D 30/3/16
    Qendra spitalore universitare "Nene Tereza" (3535) " F.M.E.S. " SH.P.K. Tirane 186,000 2016-04-25 2016-04-26 74210130492016 Ilaçe dhe materiale mjeksore Q.S.U.T Lik barna up 1108 d 16/2/16,kon 1108/3 d 16/2/16, fat 79851 d 25/2/16 s 22079851, fh 7143 d 25/2/16
    Qendra spitalore universitare "Nene Tereza" (3535) " F.M.E.S. " SH.P.K. Tirane 163,200 2015-12-31 2016-01-14 304710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna,det prapambetur, kon vazh 3745/6 d 22/10/10, fat 8882 d 31/12/10 s 69508882,fh 995 d 31/12/10
    Qendra spitalore universitare "Nene Tereza" (3535) " F.M.E.S. " SH.P.K. Tirane 186,000 2015-12-31 2016-01-14 314510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont.2880/17 dt.10.08.15 ft.22079548(22079548) dt.25.11.2015 fh 6597 dt.25.11.15
    Qendra spitalore universitare "Nene Tereza" (3535) " F.M.E.S. " SH.P.K. Tirane 3,617,654 2015-12-31 2016-01-14 304210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna,det prapambetur, kon vazh 138/12 d 24/12/07, fat 145 d 23/7/08 s 37030145,fh 448 d 24/7/08
    Qendra spitalore universitare "Nene Tereza" (3535) " F.M.E.S. " SH.P.K. Tirane 121,440 2015-12-31 2016-01-14 304810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna,det prapambetur, up 135 d 22/12/10, fat 9273 d 25/3/11 s 83709073,fh 214 d 25/3/11
    Qendra spitalore universitare "Nene Tereza" (3535) " F.M.E.S. " SH.P.K. Tirane 221,400 2015-12-31 2016-01-14 304910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna,det prapambetur, up 84 d 8/6/11, pv 12/6/11, fat 5538 d 14/6/11 s 85095538,fh 393 d 14/6/11
    Qendra spitalore universitare "Nene Tereza" (3535) " F.M.E.S. " SH.P.K. Tirane 211,288 2015-12-31 2016-01-14 304410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna,det prapambetur, up 47 d 25/2/09, fat 688 d 17/3/09 s 39844688,fh 164 d 18/3/09, pv 5/3/09
    Qendra spitalore universitare "Nene Tereza" (3535) " F.M.E.S. " SH.P.K. Tirane 183,260 2015-12-31 2016-01-14 304510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna,det prapambetur, up 312 d 22/12/08, pv 19/1/09, fat 684 d 31/1/09 s 39844684,fh 84 d 31/1/09
    Qendra spitalore universitare "Nene Tereza" (3535) " F.M.E.S. " SH.P.K. Tirane 1,980,000 2015-12-31 2016-01-14 304310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna,det prapambetur, kon vazh 4157/9 d 28/12/09, fat 722 d 30/12/09 s 39844722, fh 890 d 30/12/09
    Qendra spitalore universitare "Nene Tereza" (3535) " F.M.E.S. " SH.P.K. Tirane 77,280 2015-12-31 2016-01-14 304610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna,det prapambetur, up 135 d 22/12/10, pv 28/12/10, fat 8891 d 24/1/11 s 69508891,fh 31 d 24/1/11
    Spitali Shkoder (3333) " F.M.E.S. " SH.P.K. Shkoder 2,755,416 2015-12-30 2015-12-31 51310130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 6367447, DT. 06.02.2007, FAT. 22426430 DT 16.03.2007