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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  • 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 FUFARMA All 302,042,468.00 704 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 435,000 2026-05-07 2026-05-14 56110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 1989/53 dt 30.07.2024,dshf nr 105/15 dt 16.01.2026,kont nr 105/57 dt 20.01.2026,detyrim i prap sips ditarit nr 19798,ft nr 2909/2026 dt 28.01.2026,fh nr 29986 dt 28.01.2026,akt kolaudimi dt 28.01.2026
    Spitali Fier (0909) FUFARMA Fier 94,490 2026-05-08 2026-05-11 54410130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 12799 DT 28/04/2026
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2026-05-05 2026-05-11 151121010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont vzhd 3299/8 20.05.25 Skn ush 2425 09.07.25 FH27 31.03.26Fat 9664/2026 31.03.26 PV dt 31.03.2026
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2026-04-28 2026-05-06 140621010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes kont vzhd 3299/8 20.05.25 Skn ush 2425 09.07.25 FH 25 26.03.26 Fat 9130/2026 dt 26.03.2026 PV dt 26.03.26
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 420,000 2026-04-29 2026-05-06 44710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, MK nr 2696/21 date 12.08.24, Kerk DSHF nr 20/579 dt 07.10.2025,  Kontrate nr 20/648 dt 23.10.25, Detyrim i prpmb 11507, Ft nr 31135/2025 dt 02/12/2025 FH nr 29611 dt 02/12/2025 Akt Kolaudim date 02/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 134,030 2026-04-29 2026-05-06 44610130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontrate nr 20/649 dt 23.10.25, Detyrim i prpmb 11507, Ft nr 27353/2025 dt 23/10/2025 FH nr 29355 dt 24/10/2025 Akt Kolaudim date 24/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 134,400 2026-04-29 2026-05-06 44810130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  Vazhdim  Kontrate nr 20/648 dt 23.10.25, Detyrim i prpmb 11507, Ft nr 27350/2025 dt 23/10/2025 FH nr 29354 dt 24/10/2025 Akt Kolaudim date 23/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 103,100 2026-04-29 2026-05-06 44410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Mk ntr 2696/21 dt 12.08.24, Kerk DSHF nr 20/580 dt 07.10.25, Kontrate nr 20/649 dt 23.10.25, Detyrim i prpmb 11507, Ft nr 31961/2025 dt 10/12/2025 FH nr 29687 dt 10/12/2025 Akt Kolaudim date 10/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 650,000 2026-04-30 2026-05-06 45010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, vAZHDIM Kontrate nr 12/378 dt 23.10.25, Detyrim i prpmb 11507, Ft nr 319582025 dt 10/12/2025 FH nr 29686 dt 10/12/2025 Akt Kolaudim date 10/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 154,650 2026-04-29 2026-05-06 44510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontrate nr 20/649 dt 23.10.25, Detyrim i prpmb 11507, Ft nr 31133/2025 dt 02/12/2025 FH nr 29610 dt 02/12/2025 Akt Kolaudim date 02/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 650,000 2026-04-29 2026-05-06 44910130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 1989/34 dt 23.07.24 Kerk DSHF nr 12/343 dt 22.09.25  Kontrate nr 12/378 dt 23.10.25, Detyrim i prpmb 11507, Ft nr 27452/2025 dt 24/10/2025 FH nr 29364 dt 24/10/2025 Akt Kolaudim date 23/10/2025
    Spitali Elbasan (0808) FUFARMA Elbasan 85,900 2026-04-30 2026-05-04 24410130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 1989/37 prot dt 24.07.2024 Kontr 217 prot dt 20.01.2026, Fature 8318/2026, FH 98, Akt Kolaudim dt 18.03.2026
    Spitali Diber (0606) FUFARMA Diber 79,553 2026-04-29 2026-04-30 10010130152026 Ilaçe dhe materiale mjeksore 1013015, SPITALI DIBER, ilace dhe materiale mjekesore, prc verb. emergjente nr229/2 dt27.03.2026, flete hyrje nr10 dt27.03.2026, fature nr9309 dt27.03.2026, proces verbal nr11 dt27.03.2026
    Spitali Fier (0909) FUFARMA Fier 73,920 2026-04-28 2026-04-29 46510130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 11774 DT 20/04/2026
    Sp. Berati (0202) FUFARMA Berat 34,800 2026-04-23 2026-04-27 26510130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.1444, dt.26.03.2026, PV nr.1479, date 27.03.2026, FH nr.146, date 27.03.2026, fatura nr.9286, date 27.03.2026
    Spitali Korce (1515) FUFARMA Korçe 67,500 2026-04-22 2026-04-23 22610130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 785 DT 25.03.2026 ,FAT NR 9629 DHE F.H NR 116 DT 30.03.2026
    Spitali Fier (0909) FUFARMA Fier 211,200 2026-04-22 2026-04-23 44010130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 9945 DT 01/04/2026
    Spitali Fier (0909) FUFARMA Fier 19,800 2026-04-22 2026-04-23 43910130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 9939 DT 01/04/2026
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,941,340 2026-04-16 2026-04-22 31910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 12/326 dt 10.09.2025,detyrim i prap sip dit nr 11507,fat nr 33575/2025 dt 29.12.2025,fh nr 29857 dt 30.12.2025,akt kolaudimi dt 29.12.2025
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2026-04-14 2026-04-22 110221010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shporta e bebes Kontr vzhd 3299/8 dt20.5.2025 Scan USH 2425 dt9.7.2025 Flete Hyrje 24 dt 18.3.2026 Fature 8302/2026 dt 18.3.2026 PV 18.3.2026