Treasury Transactions 2015-2018

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Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FEDOS shpk All 186,810,313.00 305 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 4,373,880 2018-12-27 2018-12-28 29710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kont ne vazhdim nr 2463/60 dt 5.10.2018.fat nr120.seri 71809072 dt 21.12.2018 fh nr 13559 dt 21.12.2018
    Aparati Drejt.Pergj.Doganave (3535) FEDOS shpk Tirane 955,200 2018-12-24 2018-12-26 116110100772018 Shpenz. per rritjen e AQT - te tjera paisje zyre Drejtoria e Pergj. e Doganave , lik ft bblerje kabinete , up nr 30 dt 10.08.2018, njoft fit dt 04.10.2018, aut per lidhje kontr dt 18.10.2018, kontr nr 24575/1 dt 26.10.2018, seri 64590984 dt 03.12.2018, fh dt 03.12.2018, pv marrje ne dorz
    ASHR Tirane (3535) FEDOS shpk Tirane 354,000 2018-12-24 2018-12-26 34610130022018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013002 ASHR mirmb unite dentare up 38/1 dt 10.12.2018 fat 71809067 dt 19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 78,532 2018-12-21 2018-12-24 289810130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirembajtje apart kontrate ne vazhdim nr 2245/27 dt 22.6.2018 ,fat nr 860 seri 71809115 dt 19.12.2018,situac 1-19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 541,320 2018-12-21 2018-12-24 288910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeks kontrate ne vazhdim nr 3895/26 dt 7.11.2018 ,fat nr 102 seri 71809054 dt 14.12.2018,fh nr 13462 dt 14.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 104,193 2018-12-21 2018-12-24 290010130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirembajtje apart kontrate ne vazhdim nr 2245/21 dt 22.6.2018 ,fat nr 858 seri 71809113 dt 19.12.2018,situac 1-19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 183,350 2018-12-21 2018-12-24 290110130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirembajtje apart kontrate ne vazhdim nr 2245/20 dt 22.6.2018 ,fat nr 857 seri 71809112 dt 19.12.2018,situac 1-19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 726,137 2018-12-21 2018-12-24 291910130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602miremb aparat mjeks kontrate ne vazhdim nr3539/7dt 30.8..2018 ,fat nr 113 seri71809065 dt 19.12.2018,situas periudh 21.11-19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 115,042 2018-12-21 2018-12-24 289510130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirembajtje kontrate ne vazhdim nr 2245/30 dt 22.6.2018 ,fat nr 863 seri 71809118 dt 19.12.2018,situac 1-19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 12,090 2018-12-21 2018-12-24 289610130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirembajtje apart kontrate ne vazhdim nr 2245/29 dt 22.6.2018 ,fat nr 862 seri 71809117 dt 19.12.2018,situac 1-19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 45,214 2018-12-21 2018-12-24 289710130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirembajtje apart kontrate ne vazhdim nr 2245/28 dt 22.6.2018 ,fat nr 861 seri 71809116 dt 19.12.2018,situac 1-19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 15,279 2018-12-21 2018-12-24 289910130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirembajtje apart kontrate ne vazhdim nr 2245/22 dt 22.6.2018 ,fat nr 859 seri 71809114 dt 19.12.2018,situac 1-19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 68,880 2018-12-21 2018-12-21 288010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr 2463/60 dt 5.10.2018 ,fat nr 25103 seri 71809055 dt 17.12.2018,fh nr 13470 dt 17.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 343,800 2018-12-19 2018-12-20 284310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 bmat mjeksore kontrate ne vazhdim nr 2244/8 dt 26.6.2018 ,fat nr 98 seri 645910000 dt 13.12.2018,fh nr 13448dt13.12.2018
    Sp. Mallakaster (0924) FEDOS shpk Mallakaster 10,000 2018-12-13 2018-12-17 38210130772018 Blerje dokumentacioni PAGESE PER U.P NR.45 DATE 05.12.2018 FAT.NR.90 DATE 07.12.2018 SERI 64590992 HYRJE NR.43 DATE 07.12.2018 NGA SPITALI MALLAKASTER
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 516,600 2018-12-14 2018-12-17 278610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore vazhdim kontrate nr 2463/60 dt 5.10.2018. ,fat nr 87 seri 64590989 dt 6.12.2018 fh nr 13397 dt 6.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 314,130 2018-12-12 2018-12-13 272610130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparature vazhdim kontrate nr 2245/27 dt 22.6.2018 fat nr 815 seri 71809020 dt 3.12.2018 situac periudh 01.9.18-30.11.18
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 499,030 2018-12-12 2018-12-13 272810130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparature vazhdim kontrate nr 2245/21 dt 22.6.2018 fat nr 813 seri 71809018 dt 3.12.2018 situac periudh 01.9.18-30.11.18
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 73,177 2018-12-12 2018-12-13 272710130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparature vazhdim kontrate nr 2245/22 dt 22.6.2018 fat nr 814 seri 71809019 dt 3.12.2018 situac periudh 01.9.18-30.11.18
    Spitali Lezhe (2020) FEDOS shpk Lezhe 2,700,000 2018-12-07 2018-12-12 37810130212018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LEZHE LIK FAT.126 DT.06.12.2018,FAT.89 DT.06.12.2018,RAPORT TEKNIK DT.06.12.2018,AKT-KOLAUD DT.06.12.2018,SIPAS KONTR.891/9 DT.27.11.2018 BLERJE APARATURA MJEKSORE