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 854,775,762.00 664 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 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
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FEDOS shpk Tirane 484,438 2025-01-23 2025-01-28 25810131042024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spit. Univ. i Traumes 2024 Mirmbajtje full risk aparaturave dhe paisjeve mjeksore ne SUT Mk 44/21 dt 4.10.2024 Nj fit 44/15 dt 27.9.2024 Ft 321 dt 31.12.2024
    Sanatoriumi Tirane (3535) FEDOS shpk Tirane 1,653,120 2025-01-22 2025-01-23 3210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' materjale mjekimi kont vazhdim nr 136/220 dt 23.09.2024  ft nr 313  dt 26.12.2024 fh nr 28 dt 26.12.2024
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 4,200,000 2025-01-20 2025-01-22 85610171382024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2024- Blerje paisje mjeksore per SUT Up 40/15 dt 30.8.2024 Nj fit 40/37 dt 4.11.2024 Mk 40/39 dt 6.11.2024 Kontr ne vazhd 40/82 dt 24.12.2024 Ft 315 dt 27.12.2024 Fh 28 dt 27.12.2024
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 2,940,000 2025-01-15 2025-01-20 83610171382024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2024- Blerje paisje mjeksore per SUT Up 40/15 dt 30.8.2024 Mk 40/39 dt 6.11.2024 Nj fit dt 4.11.2024 Kontr 40/64 dt 18.11.2024 Ft 309 dt 23.12.2024 Fh 23d t 23.12.2024
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 11,233,632 2025-01-15 2025-01-20 83810171382024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2024- Blerje paisje mjeksore per sut Up 40/15 dt 30.8.2024 Mk 40/39 dt 6.11.2024 Nj fit 40/37 dt 4.11.2024 Kontr 40/61 dt 18.11.2024 FT 308 & Fh 21 dt 23.12.2024 Ft 306 & Fh 20 dt 20.12.2024
    Sp. Berati (0202) FEDOS shpk Berat 765,240 2025-01-06 2025-01-07 101610130642024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 spitali rajonal berat  pagese    mirembajtje pajisje mjekesore bashkelidhur ft nr 21032 dt 27.12.2024,pvmd nr 6649 dt 19.12.2024 situacioni  sipas kontrates  nr 4935 dt 25.09.2024