Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FEDOS shpk All 875,801,136.00 683 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 Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 4,276,140 2025-07-08 2025-07-10 18310130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025 Blerje filtra delukocitare dhe bashkues Kontr ne vazhd 63/2 dt 29.1.2025 Ft 147 dt 27.6.2025 Fh 62 dt 30.6.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 252,000 2025-06-16 2025-07-01 142610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, mjekesia berthamorte dhe kitet e ftohta, detyrim sps 8610, vazhdim kontrate nr 336/39 dt 16.08.24 ft nr 283/2024 dt 20/11/2024 fh nr 27532 dt 23/01/2025 dor rel nr prot 74/11 dt 29/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 358,800 2025-06-16 2025-07-01 142710130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mjekesia berthamorte dhe kitet e ftohta, detyrim sps 8610, sps proces verbal dt 18.04.25, mbyllje  kontrate nr 336/39 dt 16.08.24 ft nr 283/2024 dt 20/11/2024 fh nr 27532 dt 23/01/2025 dor rel nr prot 74/11 dt 29/01/2025
    Spitali Vlore (3737) FEDOS shpk Vlore 16,800 2025-06-26 2025-06-27 36210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI BEDSIDE KONTR NR 2180 DT 30.05.2025 URDH PROK NR 1865 DT 06.05.2025 FAT NR 127 DT 02.06.2025 FH NR 181 DT 02.06.2025 PV I MARJES NE DOREZIM DT 02.06.2025
    Spitali Gjirokaster (1111) FEDOS shpk Gjirokaster 1,311,526 2025-06-24 2025-06-25 38310130182025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal GJ mirembajtje paisje mjekesore fat nr 135/2025 dt 03.06.2025 situacion periudha 26.03.2025-02.06.2025 kontr 571/10 dt 03.06.2024
    Spitali Lushnje (0922) FEDOS shpk Lushnje 82,800 2025-06-20 2025-06-24 38310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik Blerje pajisje mjekesore sisteme transfuzion gjaku, fat.nr.129 dt.02.06.2025, FH nr.125 dt.02.06.2025, PV marrje dorez.dt.02.06.2025, Njoftim fituesi nr.857/4 dt.28.05.2025, ur.prok.nr.857 dt.19.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,414,404 2025-06-16 2025-06-20 142510130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, detyrim i prapmb sps dit 14625, vazhdim kontrate nr 24/108 dt 28.12.2023, ft nr 13/2025 dt 27.01.2025 rel tek dt 17.04.25 ( 30.08.24-28.12.24), sit ( 30.08.24-28.12.24)
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FEDOS shpk Tirane 516,000 2025-06-18 2025-06-19 12010131042025 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i traumes-Furnizim materiale per marjen e mostrave gjakut per pacient sut Kontr ne vazhd 18/30 dt 30.1.2025 Ft 124 dt 20.5.2025 Fh 3382 dt 20.5.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 733,200 2025-06-12 2025-06-18 139710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, furnz lende radioaktive dhe kite te ftohta,  vazhdim kontrate nr 74/7 dt 10.01.2025, ft nr 130/2025 dt 02.06.2025 fh nr 28398 dt 05/04/2025  dorz relc nr prot dt 74/51 dt 05.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 708,000 2025-06-12 2025-06-18 139810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, furnz lende radioaktive dhe kite te ftohta, mk nr 336/29 dt 01.07.24 kerk dtik nr 74/70 dt 14.04.25. kontrate nr 74/37 dt 22.04.2025, ft nr 131/2025 dt 02.06.2025 fh nr 28399 dt 05/06/25 dorz relc nr prot dt 74/52 dt 05.06.25
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 846,720 2025-06-03 2025-06-13 131310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, f.v lende radioaktive kite te ftohta,, detyrim i prapmb sipas ditarit nr 8627, ft nr 27/2025 dt 13.02.2025, fh nr 27754 dt 19/02/2025 dorezim rel nr prot 74/21 dt 19.02.2025
    Spitali Elbasan (0808) FEDOS shpk Elbasan 1,693,947 2025-05-29 2025-05-30 28810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje tuba për marrjen e kampionëve të gjakut dhe materiale konsumi për laboratorin, UP nr 1988 dt 23.12.2024, Njoft.fit.1988/16 dt 12.03.2025, Kontr.nr 1988/18 dt 13.03.2025 Fat 73/2025 FH nr 166 Akt kolaudim dt 07.4.25
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FEDOS shpk Tirane 33,600 2025-05-27 2025-05-29 10210131042025 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i traumes-Blerje gjak per paciente te sut Kontr ne vazhd 18/30 dt 30.1.2025 Ft 123 dt 14.5.2025 Fh 3368 dt 14.5.2025
    Sanatoriumi Tirane (3535) FEDOS shpk Tirane 3,365,400 2025-05-26 2025-05-27 61910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje materiale mjekimi  kont vazhd nr 136/248 dt 30.01.2025 ft nr 120/2025 dt 12.05.2025 fh nr 327 dt 12.05.2025
    Spitali Korce (1515) FEDOS shpk Korçe 1,977,000 2025-05-26 2025-05-27 30510130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE FILMA RADIOLOGJIKE U.P NR 06 DT 16.05.2024, M.KUADER NR 1174 DT 07.06.2024,NJ.FITUESI NR 1139 DT 04.06.2024,KONT NR 670 DT 01.04.2025 ,FAT NR.87 DHE F.H NR.139 DT 30.04.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FEDOS shpk Tirane 748,800 2025-05-23 2025-05-27 9710131042025 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i traumes-Furnizim materiale per marjen e mostrave te gjakut Kontr ne vazhd 18/30 dt 30.1.2025 Ft 88 dt23.4.2025 Fh 3317 dt 23.4.2025
    Sanatoriumi Tirane (3535) FEDOS shpk Tirane 1,138,800 2025-05-14 2025-05-22 60110130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''riparim i shtratit operator up nr 447/11 dt 25.03.2025 njof fit dt 26.03.2025   kont   nr 447/13  dt 02.04.2025 ft nr 89/2025 dt 23.04..2025 pv dt 23.04.2025
    Komisioni i Prokurimit Publik (3535) FEDOS shpk Tirane 790,133 2025-05-09 2025-05-12 30310900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 272 dt 22.04.2025, vendim kpp nr 529 dt 17.04.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 761,304 2025-05-08 2025-05-09 11310130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025 blerje reagente mk nr 67/28 dt 17.04.2024 kont  nr 225/2 dt 10.04.2025 ft nr 93  dt 24.04.2025  fh nr 34  dt 25.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 912,000 2025-05-05 2025-05-07 89910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, f.v lende radioaktiv, vazhdimkontrate nr 74/7 dt 10.01.25, ft nr 56/2025 dt 25.03.25, fh nr 27960 dt 25/03/25 dorez rel nr 74/27 dt 27.03.25