Treasury Transactions 2019-2025

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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 863,557,199.00 670 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
    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
    Aparati Drejt.Pergj.Doganave (3535) FEDOS shpk Tirane 1,036,800 2025-04-30 2025-05-02 26410100772025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave- shp miremb  dhe kalibrim aparat kontr 25755 dt 6.12.2024 urdher 8112 dt 17.4.2025 pv 16.4.2025 ft 20/2025 dt 31.1.2025 ft 71+72 /2025 dt 7.4.2025 permb fat 7.4.2025mbajtur tat burim
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 912,000 2025-04-24 2025-04-29 82910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, f.v lende radioaktiv, mk nr 336/29 dt 01.07.24 kerk ditik nr 74/2 dt 08.01.25 kontrate nr 74/7 dt 10.01.25, ft nr 32/2025 dt 24.02.25, fh nr 27793 dt 26/02/25 dorez rel nr 74/23 dt 26.02.25
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 912,000 2025-04-24 2025-04-29 83210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, f.v lende radioaktiv, vazhdimkontrate nr 74/7 dt 10.01.25, ft nr 43/2025 dt 10.03.25, fh nr 27864 dt 11/03/25 dorez rel nr 74/25 dt 25.03.25
    Spitali Gjirokaster (1111) FEDOS shpk Gjirokaster 1,986,720 2025-04-16 2025-04-17 18910130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ blerje materialesh imazherie  fat nr 51/2025 dt 20.03.2025 fh nr 63 dt 20.03.2025 kontr 206/9 dt 13.03.2025
    Spitali Gjirokaster (1111) FEDOS shpk Gjirokaster 1,957,790 2025-04-16 2025-04-17 19810130182025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal GJ mirembajtje full risk paisje mjekesore  fat nr 57/2025 dt 25.03.2025  kontr 571/10 dt 03.06.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 1,337,700 2025-04-08 2025-04-10 8110130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025 blerje filtra  kont  nr 63/2 dt 29.01.2025 ft nr 47/2025 dt 11.03.2025  fh nr 22 dt 12.03.2025 pv kolaudimi nr 63/2 dt 29.01.2025
    Sanatoriumi Tirane (3535) FEDOS shpk Tirane 1,159,020 2025-04-04 2025-04-08 32610130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi',riparim ekstrakorporal,UP nr 272/11 dt 04.02.2025,Nj Ft  dt 05.02.2025, Kontrata nr 272/14 dt 10.02.2025,FAT nr 42/2025 dt 07.03.2025, pv md  dt 07.03.2025
    Sanatoriumi Tirane (3535) FEDOS shpk Tirane 330,000 2025-04-07 2025-04-08 38210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje materiale mjekimi  kont nr 136/248 dt 30.01.2025 ft nr 31/2025 dt 20.02.2025 fh nr 179 dt 20.02.2025
    Sanatoriumi Tirane (3535) FEDOS shpk Tirane 1,151,640 2025-04-04 2025-04-08 32510130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi',riparim apar. narkoze,UP nr 251/11 dt 29.01.2025,Nj Ft  dt 04.02.2025, Kontrata nr 251/14 dt 10.02.2025,FAT nr 41/2025 dt 07.03.2025, pv md  dt 07.03.2025
    Sanatoriumi Tirane (3535) FEDOS shpk Tirane 1,224,600 2025-04-04 2025-04-07 32710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi',bl mat mjek, Kontrata ne vazhdim nr 136/248 dt 30.01.2025, FAT nr 28/2025 dt 14.02.2025, FH nr 164 dt 14.02.2025
    Sanatoriumi Tirane (3535) FEDOS shpk Tirane 590,400 2025-04-04 2025-04-07 32810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi',bl mat mjek,UP nr 136/37 dt 07.07.2023,Nj Ft nr 136/106 dt 22.09.2023, Kontrata nr 136/248 dt 30.01.2025,FAT nr 30/2025 dt 18.02.2025, FH nr 176 dt 18.02.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FEDOS shpk Tirane 832,800 2025-03-19 2025-03-25 3810131042025 Ilaçe dhe materiale mjeksore 1013104-Spitali universit i traum-Materj per marjen e mostrav te gjak Mk 18/22 dt 10.9.24 Nj fit 18/20 dt 28.8.24 Kontr 18/30 dt 30.1.25 Ft 23 & Fh 3140 dt 3.2.25 Ft 26 & Fh 3161 dt 11.2.25 Ft 28 & Fh 3188 dt 18.2.25 Ft 40&Fh 3224 dt 6.3.25
    Komisioni i Prokurimit Publik (3535) FEDOS shpk Tirane 62,266 2025-03-18 2025-03-19 16910900012025 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 156 dt 26.02.2025, vendim kpp nr 262 dt 19.02.2025