Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FUFARMA All 107,793,101.00 329 All => =>

    Transactions
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Kavaje (3513) FUFARMA Kavaje 28,537 2018-12-27 2018-12-28 51210130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 84320 SERI 237260574DT 10.09..2018 HYRJE NR 121DT 10.09..2018 TE UP NR 34 DT 04.09.2018 ILAC E MAT MJEKSOR
    Spitali Psikiatrik Elbasan (0808) FUFARMA Elbasan 99,522 2018-12-26 2018-12-27 35910130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Medikamente up.74/1 dt.21.12.2018 fat.91726 dt.21.12.2018 seri 281781615 fh.nr.6 dt.21.12.2018
    Sp. Pogradec (1529) FUFARMA Pogradec 4,291 2018-12-20 2018-12-21 43310130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Medikamente,UBMDM nr.3 dt 03.01.2018,Amendament nr.26 dt 31.01.2018,fat nrs.237205555+Flet Hyrja nr.23+Proc/Verbal M-D dt 31.01.2018
    Spitali Elbasan (0808) FUFARMA Elbasan 11,240 2018-06-19 2018-06-20 31810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente up- nrt. 18 dt. 21.02.2018 p-vr kontrat fature nr80390 seri 237213063
    Spitali Elbasan (0808) FUFARMA Elbasan 35,093 2018-06-14 2018-06-18 30810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente up- nr. 24 dt. 190.03.2018p-v vendim fl hr.89 fature nr.80487seri 237214854
    Sp. Berati (0202) FUFARMA Berat 195,335 2018-05-23 2018-05-24 225 10130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kont 425 dt 27.02.2018 blerje medikamente fat nr 80280 dt 27.02.2018
    Sp. Pogradec (1529) FUFARMA Pogradec 4,291 2018-05-23 2018-05-24 12610130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon MEDIKAMENTE, UBMDM NR.3 DT.03.01.2018,AMENDAMENT NR.26 DT.31.01.2018, FATURA NR.237205555+PVMD+FH NR.23 DT.31.01.2018
    Spitali Elbasan (0808) FUFARMA Elbasan 11,240 2018-05-15 2018-05-16 26010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente Up.nr.18 dt, 21.02.2018p-v kontrat fl hr.71 fature nr. 80390dt. 27.03.2018 seri 237213063
    Sp. Tropoje (1836) FUFARMA Tropoje 5,364 2018-05-10 2018-05-11 4010130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje likujdim ilace 30.04.2018
    Sanatoriumi Tirane (3535) FUFARMA Tirane 25,616 2018-05-08 2018-05-09 41510130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna up 306 dt 27.12.2017 shtese kontr 182/113 dt 30.01.2018 fat 237205407 dt 30.01.2018 fh 28 dt 30.01.2018
    Sp. Berati (0202) FUFARMA Berat 195,335 2018-05-07 2018-05-08 22510130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kont 425 dt 27.02.2018 blerje medikamente fat nr 80280 dt 27.02.2018
    Spitali Universitar i Traumes (3535) FUFARMA Tirane 57,815 2018-04-20 2018-04-23 19610171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, medikamente,up 52/7 dt 20.2.18, njof.fituesi 8.3.18 ,kont. 52/12 dt 8.3.18, ft 80310 dt 8.3.18 seri 237210661 fh 71 dt 8.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 42,752 2018-04-03 2018-04-04 45810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore, Amendim Kont nr 159/2 dt 18.1.18 ft s 237210522 dt 7.3.18, fh n 11447 dt 7.3.18
    Spitali Korce (1515) FUFARMA Korçe 38,450 2018-03-07 2018-03-08 10210130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.150 DT.24.01.2018;U.PROKURIMI 07 DT.17.01.2018;FAT.NR.80115 DT.24.01.2018;F.HYRJE NR.47 DT.24.01.2018;UBLERJE 32488
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 10,688 2018-03-06 2018-03-07 28910130492018 Ilaçe dhe materiale mjeksore 1013049- Barna, Amend Kont n 159/2 dt 18.1.18, v miratimi 159 dt 5.1.18, ft s 237208067 dt 16.2.18 fh n 11360 dt 16.2.18
    Spitali Shkoder (3333) FUFARMA Shkoder 5,900 2018-02-27 2018-02-28 7410130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente up nr 68 dt 08.01.2018,amendim kon nr 427dt 30.01.2018,fat nr 237205357 dt 30.01.2018,fh nr 30 dt 30.01.2018,pvdt 30.01.2018
    Spitali Universitar i Traumes (3535) FUFARMA Tirane 61,470 2018-02-12 2018-02-13 4710171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT madikamente mjekesore, up 7 dt 12.1.18, amendament kont. 7/3 dt 12.1.18, ft 80037 dt 12.1.18 seri 237202773 fh 03 dt 12.1.18
    Spitali Universitar i Traumes (3535) FUFARMA Tirane 1,073,676 2018-02-12 2018-02-13 4610171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT madikamente mjekesore, up 7 dt 12.1.18, amendament kont. 7/3 dt 12.1.18, ft 80059 dt 15.1.18 seri 237202953 fh 05 dt 15.1.18
    Spitali Universitar i Traumes (3535) FUFARMA Tirane 30,915 2017-12-28 2018-01-25 72310171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 149/19 dt 6.11.17, kont. 149/19 dt 14.12.17, ft 67301 dt 20.12.17 seri 237199655 fh 337 dt 20.12.17
    Spitali Universitar i Traumes (3535) FUFARMA Tirane 30,915 2017-12-26 2017-12-29 65910171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, shp medikamente, up 148/5 dt 2.11.17, Kont 148/12 dt 8.11.17, ft 66895 dt 10.11.17 seri 237194238, fh 291 dt 10.11.17