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 FUFARMA All 273,256,352.00 628 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) FUFARMA Tirane 7,680 2026-01-16 2026-01-22 320610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 165/52 prot dt 23.06.2025,kerk dshf dt 165/68 dt 26.06.2025,vzhd kont nr 165/154 dt 27.08.2025 det i prap sip ditarit nr 135846,fat nr 21786/2025 dt 29.08.2025,fh nr 29013 dt 11.09.2025,akt kolaudimi dt 29.08.2025
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2026-01-20 2026-01-22 539121010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane shporta e bebes kont ne vazhd 3299/8 dt 20.05.25 skan ush 2425 dt 09.07.2025 fh 80 dt 12.11.2025 fat 29219 dt 12.11.2025 pv 12.11.2025
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2026-01-20 2026-01-22 568021010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shporta e bebes kont ne vazhs 3299/8 dt 20.05.2025 skan 2425/2025 fh 85 dt 05.12.2025 fat 31535/2025 dt 05.12.2025 pv 05.12.2025
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2026-01-20 2026-01-22 539021010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane shporta e bebes kont ne vazhd 3299/8 dt 20.05.25 skan ush 2425 dt 09.07.2025 fh 81 dt 13.11.2025 fat 29348/2025 dt 13.11.2025 pv 13.11.2025
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2026-01-13 2026-01-20 538521010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont vzhd3299/8 20.5.25skn ush2425 9.7.25FH82 21.11.25Fat30163/2025 21.11.255PV 21.11.25
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2026-01-13 2026-01-20 538321010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont vzhd3299/8 20.5.25skn ush2425 9.7.25FH84 2171.25Fat30768/2025 27.11.255PV 27.11.25
    Bashkia Tirana (3535) FUFARMA Tirane 392,472 2026-01-13 2026-01-20 546721010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont vzhd3299/8 20.5.25skn ush2425 9.7.25FH73 10.10.25Fat26005/2025 10.10.25PV 10.10.25 Dit det66610 23.12.25
    Spitali Universitar i Traumes (3535) FUFARMA Tirane 850,410 2026-01-14 2026-01-16 89910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/420 dt 29.12.2025 Ft 33764 dt 31.12.2025 Fh 3850 dt 31.12.2025
    Sp. Berati (0202) FUFARMA Berat 33,060 2026-01-15 2026-01-16 98110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE FT nr 32787 dt 18.12.2025 fh nr 547 dt22.12.2025 pvmd nr 6349 dt 22.12.2025
    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
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,211,240 2026-01-08 2026-01-14 293710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,  MK nr. 1989/34 dt 23.07.2024 kont nr 12/192 dt 13.06.2025,detyrim i prapambetur sipas ditarit nr 67592.fat nr 18426/2025 dt 17.07.2025,fh nr 28707 dt 17/07/2025,akt kolaudimi dt 17.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,915,344 2026-01-08 2026-01-14 294410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 12/192 dt 13.06.2025,fat nr 31122/2025 dt 02.12.2025,fh nr 29613 dt 02.12.2025,akt kolaudimi dt 02.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 645,240 2026-01-08 2026-01-14 293810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 12/192 dt 13.06.2025,detyrim i prapambetur sipas ditarit nr 67592.fat nr 20705/2025 dt 18.08.2025,fh nr 28895 dt 22.08.2025,akt kolaudimi dt 18.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 607,884 2026-01-08 2026-01-14 294010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 12/192 dt 13.06.2025,detyrim i prapambetur sipas ditarit nr 67592.fat nr 16097/2025 dt 19.06.2025,fh nr 28478 dt 19.06.2025,akt kolaudimi dt 19.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 56,600 2026-01-08 2026-01-14 293910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 12/192 dt 13.06.2025,detyrim i prapambetur sipas ditarit nr 67592.fat nr 15638/2025 dt 13.06.2025,fh nr 28474 dt 17.06/2025,akt kolaudimi dt 13.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 679,200 2026-01-08 2026-01-14 294210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 12/192 dt 13.06.2025,detyrim i prapambetur sipas ditarit nr 67592.fat nr 23355/2025 dt 16.09.2025,fh nr 29038 dt 16.09.2025,akt kolaudimi dt 16.09.2025
    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
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 113,200 2026-01-08 2026-01-14 294110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 12/192 dt 13.06.2025,detyrim i prapambetur sipas ditarit nr 67592.fat nr 17748/2025 dt 09.07.2025,fh nr 28662 dt 10.07.2025,akt kolaudimi dt 09.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 431,292 2026-01-08 2026-01-14 294310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 12/192 dt 13.06.2025,detyrim i prapambetur sipas ditarit nr 67592.fat nr 25075/2025 dt 01.10.2025,fh nr 29179 dt01.10.2025,akt kolaudimi dt 01.10.2025
    Spitali Fier (0909) FUFARMA Fier 60,000 2026-01-09 2026-01-12 149310130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.26.11.2025 kontr fat.32697/2025 fh pvmd