Treasury Transactions 2019-2026

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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 914,421,030.00 721 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 2,091,894 2025-12-31 2026-01-07 286310130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjekesore, mk nr 24/83 dt 26.10.23 kerk DITIK nr 1121 dt 22.04.2025 Kontrate nr 1121/4 dt 09.05.25 ft nr 297/2025 dt 23.12.2025 shk percj nr prot 1099/7 dt 30.12.2025 sit. (09.05.25-31.10.25)
    Sp. Laç (2019) FEDOS shpk Laç 997,920 2025-12-30 2025-12-31 359101307502025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje filma radiologjike.Kontrate nr 540/2 dt 26.11.2024.Fature nr 259/2025 dt 02.12.2025,f-h nr 72 dt 02.12.2025,p-v dt 02.12.2025.Ub 8090.
    Spitali Lezhe (2020) FEDOS shpk Lezhe 21,959 2025-12-29 2025-12-30 6861030212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR292.dt.22.12.2025 me kontrate nr.442/17 dt.29.05.2025 autrizim dt.04.10.2025 pverbal dt.22.10.2025 ,autorizim dt.03.11.2025 proces verbali dt.22.12.2025
    Spitali Lezhe (2020) FEDOS shpk Lezhe 47,458 2025-12-29 2025-12-30 6881030212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR.293 dt.22.12.2025 kont. nr 949/47 dt.13.11.2025 P- verbali dt.27.11.2025 autorizim  dt.15.12.2025 P-Verbali dt,22.12.2025
    Spitali Gjirokaster (1111) FEDOS shpk Gjirokaster 1,729,698 2025-12-24 2025-12-29 90110130182025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal GJ mirembajtje paisje mjekesore  fat nr 277/2025 dt  16.12.2025 kontr 1057/2 dt 09.06.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FEDOS shpk Tirane 193,775 2025-12-22 2025-12-24 30010131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Mirmb full risk e aparaturave dhe paisjeve mjeksore SUT Kontr ne vazhd 44/56 dt 31.1.2025 Ft 260 dt 3.12.2025 Akt rak dt 3.12.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk Tirane 388,800 2025-12-10 2025-12-11 32110130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025 - blerje filtra, mk nr 76/25 dt 08.05.2025, kontr nr 76/54 dt 08.08.25, fat nr 262 dt 03.12.2025, fh nr 106 dt 4.12.25, pv dt 4.12.25
    Spitali Vlore (3737) FEDOS shpk Vlore 595,200 2025-11-26 2025-11-27 84310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 2180 DT 30.05.2025 FAT NR 249 DT 19.11.2025 FH NR 444 DT 19.11.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FEDOS shpk Tirane 1,114,500 2025-11-25 2025-11-26 28010131042025 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i traumes-Furnizim materiale per marjen e mostrave te gjakut per paciente ne SUT Kontr ne vazhd 18/33 dt 8.7.2025 Ft 239 dt 14.11.2025 Fh 3713 dt 14.11.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FEDOS shpk Tirane 214,537 2025-11-20 2025-11-25 27210131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Mirmbajtje full risk aparatura mjekesore SUT Kontr 44/56 dt 31.1.2025 Ft 229 dt 3.11.2025 Akt rak dt 3.11.2025
    Spitali Elbasan (0808) FEDOS shpk Elbasan 1,749,698 2025-11-06 2025-11-07 68710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje tuba per marrjen e kampioneve te gjakut dhe materiale konsumi, UP nr 1988 dt 23.12.2024, Njoft.fit.1988/16 dt 12.03.2025, Kontr.nr 1988/18 dt 13.03.2025 Fat 193/2025 FH nr 347 Akt kolaudim dt 02.9.25
    Spitali Vlore (3737) FEDOS shpk Vlore 375,600 2025-11-06 2025-11-07 74910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE FILMA DIGITAL KONT NR 4386 DT 10.10.2025 FAT NR 223 DT 14.10.2025 F.H NR 379 DT 14.10.2025
    Spitali Elbasan (0808) FEDOS shpk Elbasan 192,000 2025-11-06 2025-11-07 68810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje tuba per marrjen e kampioneve te gjakut dhe materiale konsumi, UP nr 1988 dt 23.12.2024, Njoft.fit.1988/16 dt 12.03.2025, Kontr.nr 1988/18 dt 13.03.2025 Fat 150/2025 FH nr 282 Akt kolaudim dt 04.7.25
    Spitali Vlore (3737) FEDOS shpk Vlore 834,000 2025-10-27 2025-10-28 70910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI UP NR 3021 DT 18.07.2025 FAT NR 212 DT 02.10.2025 F.H NR 365 DT 02.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 576,000 2025-10-23 2025-10-28 248710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 209/14 dt 18.04.2024 ft nr 196/2025 dt 09/09/2025 fh nr 28997 dt 09/09/2025 akt kolaudim 09/09/2025
    Spitali Lezhe (2020) FEDOS shpk Lezhe 29,836 2025-10-24 2025-10-27 55110130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 213 DT 02.10.2025,KON NR 422/17 DT 29.05.2025,AUTORIZIM DT 07.07.2025,MIRMB E APARATURAVE MJEKSORE
    Sanatoriumi Tirane (3535) FEDOS shpk Tirane 1,968,000 2025-10-23 2025-10-24 121210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- blerje materiale mjekimi,  kontr vazhdim nr 136/272 dt 16.06.2025   fat nr 221dt 10.10.2025, fh nr 697 dt 10.10.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FEDOS shpk Tirane 422,153 2025-10-23 2025-10-24 24510131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Mirmb full risk aparatura SUT Kontr ne vazhd 44/56 dt 31.1.2025 Ft 216 dt 2.10.2025 Akt rak dt 2.10.2025 Ft 215 dt 2.10.2025 Akt rak dt 2.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,980,000 2025-10-16 2025-10-21 241210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Blerje materiale dhe sherbime laboratori te gjenetikes,,vzhd kont nr 209/15 dt 18.04.2025,fat nr 164/2025 dt 22.07.2025,detyrim i prapambetur sipas ditarit nr 43415,fh nr 28728 dt 22.07.2025,akt  kolaudimi dt 22.07.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FEDOS shpk Tirane 636,690 2025-10-13 2025-10-15 23510131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Mirmbajtje full risk aparatura paisjeve mjeksore SUT Kontr ne vazhd 44/56 dt 31.1.2025 FT 206 DT 15.9.2025 Akt rak dt 15.9.2025