Treasury Transactions 2019-2024

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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

  • Institution List
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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 120,333,419.00 385 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 Gjirokaster (1111) FUFARMA Gjirokaster 44,800 2022-05-18 2022-05-19 22110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente,fatura nr 13420/2022 dt 21.04.2022 fh 74 dt 26.04.2022 kontrat 370
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 320,000 2022-05-13 2022-05-16 137510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 458/47 dt 17.06.2020 DFSH 764 dt 23.02.2022 kont nr 559/6 dt 04.03.2022 .fat nr 10360/2022 dt 30.03.2022.fh nr 20633 dt 31.03.2022
    Spitali Elbasan (0808) FUFARMA Elbasan 7,600 2022-05-11 2022-05-12 30510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 590 dt 14.04.2022 fh nr 11 dt 15.04.2022 fat nr 12610/2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 256,000 2022-04-27 2022-04-28 118310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.06.2020 DFSH 764 dt 23.02.2022 kont nr 559/6 dt 04.03.2022 .fat nr 7359/2022 dt 04.03.2022.fh nr 20633 dt 07.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 152,000 2022-04-25 2022-04-27 1121110130492022 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT 602- barna vazhdim kont mk nr 458/47 dt 17.06.2020 kerk DSHF 413 dt 24.01.2022 kontr 413.4 dt 01.02.2022 ,fat 7554/2022 dt 07.03.2022 fh nr 20648 dt 08.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 27,189 2022-04-20 2022-04-21 103310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 458/47 dt 17.06.2020 kontrata 615/6 dt 21.02.2022 ft nr 5973/2022 dt 21.02.2022 fh 20522 dt 23.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 63,840 2022-04-11 2022-04-12 84110130492022 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT 602- barna mk nr 458/47 dt 17.06.2020 kerk DSHF 413 dt 24.01.2022 kontr 413.4 dt 01.02.2022 ,fat 4688/2022 dt 07.02.2022 fh nr 20386 dt 07.02.2022
    Spitali Vlore (3737) FUFARMA Vlore 32,000 2022-04-07 2022-04-08 17410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1154 DT 10.03.2022 FAT NR 8029 DT 10.03.2022 F.H NR 89 DT 10.03.2022
    Sanatoriumi Tirane (3535) FUFARMA Tirane 153,600 2022-03-15 2022-03-17 21110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106 dt 23.06.2020 kont nr 106/429 dt 02.02.2022 fat nr 4094/2022 dt 02.02.2022 fh nr 127 dt 02.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 235,100 2022-03-03 2022-03-04 38710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 2210/16 dt 05.10.2021 458/48 dt kontrate 2210/39 dt 23.12.2021 ft 20751/2021 dt 28.12.2021 fh 20055 dt 28.12.2021
    Spitali Korce (1515) FUFARMA Korçe 140,800 2022-03-02 2022-03-03 9810130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.47 DT.10.01.2022,FAT NR.953/2022 DT 10.01.2022 F.HYRJE NR.24 DT.10.01.2022,UB 42834
    Spitali Psikiatrik Vlore (3737) FUFARMA Vlore 30,600 2022-02-24 2022-02-25 3710130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE MARVESHJE KUADER,UP NR 42 DT 27.01.20,FTESE PER OFERTE,KONT NR 294 DT 11.02.22 FAT NR 5204/2021 DT 11.02.2022,FH NR 4 DT 11.02.22,AKT KOLAUDIM
    Spitali Shkoder (3333) FUFARMA Shkoder 188,800 2022-02-17 2022-02-18 5310130232022 Ilaçe dhe materiale mjeksore 1013023Blerje barna gjaku et,j marr kuader 457/70 dt 17.6.2020, aut lidhje kon nr 457/12 dt 17.06.2020, kon168 dt 20.01.2022, fat 2455/2022 dt 20.01.2022, fh 1075 dt 21.01.2022, pcv md 21.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 192,000 2022-02-16 2022-02-18 28510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 2549/4 date 18.10.2021 fat nr 20360/2021 date 23.12.2021 fh nr 20034 date 23.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 91,200 2022-02-16 2022-02-18 27410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 2550/4 date 13.10.2021 fat nr 20354/2021 date 23.12.2021 fh nr 20032 date 23.12.2021
    Spitali Elbasan (0808) FUFARMA Elbasan 143,840 2022-02-15 2022-02-16 7210130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 74 dt 14.01.2022 fh nr 25 dt 14.01.2022 fat nr 1495/2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 213,220 2021-12-23 2021-12-28 292210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas MK2210/15dt16.11.21.urdh 2210 dt 18.8.2021.kont nr 2210/34 dt 16.11.21.fat nr15890/2021 dt 16.11.2021.fh nr 19757dt18.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 91,200 2021-12-21 2021-12-24 286110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 2550/4 dt13.10.2021.fat nr16691/2021 dt23.11.2021.fh nr 19785dt23.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 256,000 2021-12-21 2021-12-24 286210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 2549/4 dt18.10.2021.fat nr16265/2021 dt19.11.2021.fh nr 19773dt23.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 256,000 2021-12-21 2021-12-24 286310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 2549/4 dt18.10.2021.fat nr16688/2021 dt23.11.2021.fh nr 19786dt23.11.2021