Treasury Transactions 2019-2026

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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

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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Elbasan (0808) FUFARMA All 1,899,299.00 32 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
    Spitali Elbasan (0808) FUFARMA Elbasan 595,000 2026-01-26 2026-01-29 102310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 351/5 dt 03.03.2025, Kontr. nr.351/4 prot dt 10.03.2025 Fat 21386/2025 FH 340 Akt Kolaud.dt 25.08.2025
    Spitali Elbasan (0808) FUFARMA Elbasan 255,000 2026-01-26 2026-01-29 102210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 351/5 dt 03.03.2025, Kontr. nr.351/4 prot dt 10.03.2025 Fat 6515/2025 FH 119 Akt Kolaud.dt 10.03.2025
    Spitali Elbasan (0808) FUFARMA Elbasan 15,000 2026-01-13 2026-01-14 86710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/37 dt 24.07.2024 Kontr.nr 1350 prot dt 02.09.2025, Fat 32788/2025 FH 474 Akt Kolaud.dt 18.12.2025
    Spitali Elbasan (0808) FUFARMA Elbasan 68,720 2026-01-13 2026-01-14 85210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/37 dt 24.07.2024, Kontr.nr 1521 prot dt 03.10.2025, Fat 30089/2025 FH 441 Akt Kolaud.dt 20.11.2025
    Spitali Elbasan (0808) FUFARMA Elbasan 20,000 2026-01-08 2026-01-09 78710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/30 dt 18.07.2024 Shkrese MSHMS nr 1989/35 dt 23.07.2024 Kontr.nr 1796 prot dt 26.11.2025, Fat 30637/2025 FH 452 Akt Kolaud.dt 26.11.2025
    Spitali Elbasan (0808) FUFARMA Elbasan 85,900 2025-08-05 2025-08-06 48010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.1989/35 dt.23.07.2024,Kontrate nr.101 dt.15.01.2025,Fature nr.7307/2025+FH nr.129+Akt kolaudim dt.17.03.2025
    Spitali Elbasan (0808) FUFARMA Elbasan 43,000 2025-07-24 2025-07-25 41510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/30 dt 18.07.2024, Shkresë MSHMS nr 1989/35 dt 23.07.2024 Kontr.nr 338 prot dt 20.02.2025, Fat nr.5325/2025 FH 112 Akt kolaud.dt 24.02.2025
    Spitali Elbasan (0808) FUFARMA Elbasan 22,800 2025-06-19 2025-06-20 34110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, UP nr 1989 prot dt 25.04.2024, Njoft.fit.nr.1989/30 dt 18.07.2024 nr 1989/37 dt 24.07.2024, Kontr.nr 1768 prot dt 04.11.2024, Fat nr.30910/2024 FH 352 Akt kolaud.dt 07.11.2024
    Spitali Elbasan (0808) FUFARMA Elbasan 19,500 2025-06-19 2025-06-20 34010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, UP nr 1989 prot dt 25.04.2024, Njoft.fit.nr.1989/30 dt 18.07.2024 nr 1989/37 dt 24.07.2024, Kontr.nr 1768 prot dt 04.11.2024, Fat nr.32116/2024 FH 375 Akt kolaud.dt 20.11.2024
    Spitali Elbasan (0808) FUFARMA Elbasan 26,100 2025-06-19 2025-06-20 34510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, UP nr 1989 prot dt 25.04.2024, Njoft.fit.nr 1989/37 dt 24.07.2024, Kontr.nr 152 prot dt 22.01.2025, Fat nr.2130/2025 FH 62 Akt kolaud.dt 23.01.2025
    Spitali Elbasan (0808) FUFARMA Elbasan 13,800 2025-06-19 2025-06-20 34210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, UP nr 1989 prot dt 25.04.2024, Njoft.fit.nr.1989/30 dt 18.07.2024 nr 1989/37 dt 24.07.2024, Kontr.nr 1768 prot dt 04.11.2024, Fat nr.30887/2024 FH 353 Akt kolaud.dt 07.11.2024
    Spitali Elbasan (0808) FUFARMA Elbasan 21,750 2025-06-19 2025-06-20 33910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, UP nr 1989 prot dt 25.04.2024, Njoft.fit.nr 1989/37 dt 24.07.2024, Kontr.nr 1786 prot dt 07.11.2024, Fat nr.30892/2024 FH 351 Akt kolaud.dt 07.11.2024
    Spitali Elbasan (0808) FUFARMA Elbasan 46,200 2024-11-26 2024-11-27 77110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 23727/2024 fh nr 215 dt 21.8.2024 kont nr 1335 dt 22.8.2024 njoft fituesi 1533/143 dt 08.07.2022 akt kolaudimi 21.08.2024
    Spitali Elbasan (0808) FUFARMA Elbasan 72,000 2024-11-13 2024-11-14 73710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 22276/2024 fh nr 202 dt 05.8.2024 kont nr 1256 dt 01.8.2024 njoft fituesi 3309/11 dt 25.10.2022
    Spitali Elbasan (0808) FUFARMA Elbasan 10,200 2024-02-21 2024-02-22 10310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 2617/2024 fh nr 18 dt 22.1.2024 kont nr 144 dt 21.1.2024 njoft fituesi 1533/143 dt 08.07.2022
    Spitali Elbasan (0808) FUFARMA Elbasan 17,850 2023-12-18 2023-12-19 90010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1966 dt 12.12.2023 fat nr 26033/2023 fh nr 393 dt 12.12.2023 njoft fituesi 3309/11 dt 25.10.2022
    Spitali Elbasan (0808) FUFARMA Elbasan 20,400 2023-11-20 2023-11-21 81210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1192 dt, 05.07.2023 fature nr 20718/2023 fl hr 347 dt,23.10.2023 njof fituesi 3309/11 dt 25.10.2022
    Spitali Elbasan (0808) FUFARMA Elbasan 12,519 2023-10-10 2023-10-11 67410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1378 dt 10.08.2023 fat nr 14098/2023 fh nr 270 dt 17.08.2023 noft fituesi 3309/11 dt 25.10.2022
    Spitali Elbasan (0808) FUFARMA Elbasan 20,865 2023-06-06 2023-06-07 37810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 877 dt 10.05.2023 fat nr 4108/2023 fh nr 166 dt 16.05.2023
    Spitali Elbasan (0808) FUFARMA Elbasan 10,200 2023-04-12 2023-04-13 24810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 610 dt 29.03.2023 fat nr 11426/2023 fh nr 113 dt 03.04.2023