Treasury Transactions 2019-2026

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 958,972,680.00 776 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 1,087,200 2026-06-15 2026-06-18 93010130492026 Ilaçe dhe materiale mjeksore 1013049, F.V lende radioakt.Vazhdim Kont nr 30/2 dt 12.01.26,Ft nr 157/2026 dt 18.05.26,FH nr 10date 18/05/26,Dorezim Rel nr prot 30/18 date 21/05/2026
    Sanatoriumi Tirane (3535) FEDOS shpk Tirane 130,080 2026-06-17 2026-06-18 61210130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 blerje materjale mjeksore  mk nr 1458/8 dt 37.03.2026 kontr nr 515/5 dt 07.04.2026, fat nr 140 dt 05.05.2026, fh nr 284 dt 05.05.2026
    Sp. Laç (2019) FEDOS shpk Laç 912,000 2026-06-15 2026-06-17 17510130752026 Sherbime te tjera Spitali Laç.F.V Mirembajtje te Pajisjeve Mjekesore.Kontrate nr 242/3 dt 18.05.2026.Fature nr 179/2026 dt 11.06.2026.Situacion punimesh periudha  18.05.2026-11.06.2026..Ub 8142.
    Spitali Lushnje (0922) FEDOS shpk Lushnje 456,480 2026-06-10 2026-06-12 36110130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi (filma mamografie), fat.nr.160 dt.19.05.2026, FH nr.134 dt.19.05.2026, PV marrje dorezim dt.19.05.2026, Kontr.nr.783 dt.08.04.2026
    Spitali Lezhe (2020) FEDOS shpk Lezhe 87,168 2026-06-09 2026-06-10 33110130212026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAGUAN FAT NR 146 DT 12.05.2026, KONTR NR 949/47 DT 13.11.2026, AUTORIZIM DT 13.03.2026, PV DT 30.04.2026, 17.03.2026, 31.03.2026, MIREMBAJTJE APARATURASH
    Spitali Lezhe (2020) FEDOS shpk Lezhe 35,325 2026-06-09 2026-06-10 33010130212026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAGUAN FAT NR 156 DT 13.05.2026, KONTR NR 442/17 DT 29.05.2025, AUTORIZIM DT 06.04.2026, PV DT 30.04.2026, 17.03.2026, 31.03.2026, MIREMBAJTJE APARATURASH
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,087,200 2026-05-19 2026-05-28 68410130492026 Ilaçe dhe materiale mjeksore 1013049, F.V lende radioakt.Vazhdim Kont nr 30/2 dt 12.01.26,Ft nr 131/2026 dt 20.04.26,FH nr 8date 20/04/26,Dorezim Rel nr prot 30/16 date 21/04/2026
    Komisioni i Prokurimit Publik (3535) FEDOS shpk Tirane 72,800 2026-05-25 2026-05-28 36810900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 318 dt 14.05.2026, vendim kpp nr 608 dt 08.05.2026
    Sanatoriumi Tirane (3535) FEDOS shpk Tirane 1,140,000 2026-05-18 2026-05-19 52110130512026 Sherbime te tjera 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 rip mirmb  pajisje up nr 385 dt 20.02.2026 njof fit dt 04.03.2026    kont   nr 385/6   dt 10.03.2026  ft nr 135   dt 28.04.2026 sit   dt 28 04.2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FEDOS shpk Tirane 391,680 2026-05-15 2026-05-19 8810131042026 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Furnizim materiale per marjen e mostrave te gjakut per paciente SUT Mk 18/22 dt 10.9.2024 Nj fit dt 28.8.2024 Kontr 18/36 dt 10.4.2026 Ft 127 dt 17.4.2026 Fh 4010 dt 17.4.2026
    Spitali Korce (1515) FEDOS shpk Korçe 431,040 2026-05-15 2026-05-18 24910130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE FILMA RADIOLOGJIKE U.PROK NR.01 DT.03.06.2025,NJOFTIM FITUESI NR 1191/3 DT.30.06.2025,M.KUADER NR 1412 DT 07.07.2025,KONTRATE NR.194 DT.26.01.2026,FAT DHE FHYRJE SIPAS PERMBLEDHESES
    Spitali Gjirokaster (1111) FEDOS shpk Gjirokaster 364,800 2026-05-14 2026-05-15 30610130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster Materiale mjeksore,fat nr 134 dt 21.04.2026,fh nr 112 dt 22.04.2026
    Spitali Elbasan (0808) FEDOS shpk Elbasan 902,003 2026-05-12 2026-05-13 26710130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje tuba per marrjen e kampioneve te gjakut dhe materiale konsumi per laboratorin, Njoft.fit.1988/16 dt 12.03.2025, Kontr.nr 1988/18 dt 13.03.2025, Fat 41/2026 FH 48 Akt Kolaudim dt 28.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,087,200 2026-05-04 2026-05-07 45610130492026 Ilaçe dhe materiale mjeksore 1013049, F.V lende radioakt.Vazhdim Kont nr 30/2 dt 12.01.26,Ft nr 96/2026 dt 24.03.26,FH nr 6date 24/03/26,Dorezim Rel nr prot 30/14 date 27/03/2026
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,087,200 2026-05-04 2026-05-07 45510130492026 Ilaçe dhe materiale mjeksore 1013049, F.V lende radioakt.MK nr.336/29 date 01.07.24,Dr.Inxh Klink nr.74/59 prot, dt 15.12.2025 Kont nr 30/2 dt 12.01.26 Dety. I prp sps dit 22920 Ft nr 48/2026 dt 02.02.26,FH nr 2 date 02/02/26,Dorezim Rel nr prot 30/8 date 06/02/2026
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 2,459,520 2026-05-04 2026-05-07 45710130492026 Ilaçe dhe materiale mjeksore 1013049, F.V lende radioakt.Vazhdim Kont nr 30/2 dt 12.01.26,Ft nr53/2026 dt 05.02.26,FH nr 3 date 05/02/26,Dorezim Rel nr prot 30/9 date 10.02.2026
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) FEDOS shpk Tirane 2,220,000 2026-04-30 2026-05-04 8121018332026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101833,DPKZ-blerje pajsije per kujdesin e kafsheve  kont ne vazhd nr 605/20 dt 05.11.2025 pv mmd nr 204 dt 14.04.2025 ft nr 121/2026 dt 14.04.2026 fh nr 2 dt 14.04.2026
    Sanatoriumi Tirane (3535) FEDOS shpk Tirane 331,200 2026-04-29 2026-04-30 46510130512026 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 blerje materjale mjeksore  kontr  vazhdim nr 431/5 dt 12.03.2026, fat nr 132 dt 20.04.2026, fh nr 262 dt 20.04.2026
    Sanatoriumi Tirane (3535) FEDOS shpk Tirane 1,183,740 2026-04-29 2026-04-30 46410130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 blerje materjale mjeksore  mk nr 1458/8 dt 37.03.2026 kontr nr 515/5 dt 07.04.2026, fat nr 130 dt 20.04.2026, fh nr 261 dt 20.04.2026
    Sanatoriumi Tirane (3535) FEDOS shpk Tirane 1,238,400 2026-04-27 2026-04-28 42610130512026 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 blerje materjale mjeksore up  nr 479/20 dt 17.02.2026 njof ift dt 431/7 dt 19.03.2026, kontr nr 431/5 dt 12.03.2026, fat nr 97 dt 24.03.2026, fh nr 214 dt 24.03.2026