Treasury Transactions 2019-2024

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 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 Elbasan (0808) FUFARMA Elbasan 67,648 2021-12-21 2021-12-22 84710130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1383 dt 17.9.2021 fat nr 8480/2021 dt 16.09.2021 fat korigj nr 19070/2021 dt 15.12.2021 fat nr 19072/2021 dt 15.12.2021 fh nr 180 dt 17.09.2021 akt kolaudimi dt 17.09.2021
    Sanatoriumi Tirane (3535) FUFARMA Tirane 76,800 2021-12-03 2021-12-07 81710130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim MSHMS nr 106/1 dt 26.06.2020 .kont 106/189 dt 24.06.21.fat nr 81175/2021 dt 02.07.21.,fh nr 176 dt 02.07.2021
    Sanatoriumi Tirane (3535) FUFARMA Tirane 307,200 2021-12-03 2021-12-07 81810130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim MSHMS nr 106/1 dt 26.06.2020 .kont 106/189 dt 24.06.21.fat nr 5293/2021 dt 23.08.21.,fh nr 210 dt 23.08.2021
    Spitali Diber (0606) FUFARMA Diber 75,520 2021-12-02 2021-12-03 35910130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 Ilace, UP 148 dt 13.02.2019, Kontr 458/90 dt 04.05.2021, fat 90303/2021 dt 06.05.2021, FH 3 dt 12.05.2021, AKt kolaudimi dt 12.05.2021
    Spitali Gjirokaster (1111) FUFARMA Gjirokaster 48,640 2021-11-25 2021-11-26 73210130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" Medikamente fat 210/2021 dt 10.07.2021 fh 125 kontrat 523/1 pv
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 256,000 2021-11-23 2021-11-25 259610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT, lik ft blerje barna, kontr ne vazhd nr 2549/48 dt 18.10.2021,ft nr 12204/2021 dt 19.10.2021, fh dt 21.10.2021
    Spitali Korce (1515) FUFARMA Korçe 19,000 2021-11-23 2021-11-24 66010130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.768 DT 08.06.2021,FAT NR.90327/2021 DT.08.06.2021 F.HYRJE NR.222 DT.08.06.2021,UB 42154
    Spitali Korce (1515) FUFARMA Korçe 38,000 2021-11-23 2021-11-24 66110130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.1184 DT 07.09.2021,FAT NR.7660/2021 DT.09.09.2021 F.HYRJE NR.328 DT.09.09.2021,UB 42155
    Spitali Shkoder (3333) FUFARMA Shkoder 38,400 2021-11-18 2021-11-19 72210130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku ,lende kontrasti marr kuader 458/47 dt 17.06.2020 ,auto kon nr 458/48 dt 17.06.2020 kon nr 2527 dt 28.10.2021 fat nr 13327dt 28.10.2021 fh nr 952 dt 29.10.2021 pv dt 29.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 456,000 2021-11-10 2021-11-12 253510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- 602-blerje barna sipas kont nr 2515/4 dt 8.10.21.mk 457/65 dt 1.6.20.,AMSH 457/72dt 8.6.20.fat nr 11109/2021 dt 8.10.21.fh nr 19533 dt 12.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 121,600 2021-11-08 2021-11-10 2503410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- 602-blerje barna sipas kont ne vazhdim nr 2550/4 dt 13.10.21.fat nr 11827/2021 dt15.10.2021.fh nr 19561 dt 18.10.2021
    Spitali Korce (1515) FUFARMA Korçe 64,000 2021-10-28 2021-10-29 58010130192021 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.943 DT.09.07.2021,FAT NR.17/2021 DT 09.07.2021,F.HYRJE NR.261 DT.09.07.2021,UB 41890
    Spitali Shkoder (3333) FUFARMA Shkoder 12,800 2021-10-13 2021-10-14 61210130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj marr kuader nr 458/47 dt 17.06.2020,auto lidhje kon nr 458/48 dt 17.06.2020 kon nr 1997 dt 03.09.2021 fat nr 6984 dt 03.09.2021 fh nr 867 dt 03.09.2021 pv dt 03.09.2021
    Spitali Vlore (3737) FUFARMA Vlore 11,780 2021-10-08 2021-10-11 63110130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA U.PROK NR 47 DT 27.01.2020 FAT NR 7434 DT 08.09.2021 F.H NR 265 DT 08.09.2021
    Spitali Psikiatrik Vlore (3737) FUFARMA Vlore 170,529 2021-09-21 2021-09-22 8510130602021 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MMEDIKAMENTE KONT NR 1469 DT 10.09.2021 FAT NR 7782/2021 DT 10.09.2021,FH NR 27 DT 10.09.21
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 384,000 2021-09-16 2021-09-20 208610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr1675/4dt 22.6.2021.MK458/47dt 17.6.20. AMSH 458/48 dt 17.6.21 .fat nr 6198/2021 dt 31.08.2021.fh nr 19341 dt 31.08.2021
    Spitali Korce (1515) FUFARMA Korçe 70,080 2021-08-26 2021-08-27 45810130192021 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,KONT.NR.553 DT.29.04.2021,FAT NR.90307,14/2021 DT 10.05.2021,09.07.2021 F.HYR.NR.197,262 DT.11.05.21,09.07.21,UB 40743
    Spitali Vlore (3737) FUFARMA Vlore 7,600 2021-08-17 2021-08-18 53610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2399 DT 30.06.2021 FAT NR 2528 DT 29.07.2021 F.H NR 916 DT 29.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 384,000 2021-08-12 2021-08-16 180310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr1675/4dt 22.6.2021.MK458/47dt 17.6.20. AMSH 458/48 dt 17.6.21 .fat nr 1777/2021 dt 23.7.2021.fh nr 19162 dt 23.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 34,200 2021-07-19 2021-07-22 160810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1755/4 dt 28.6.2021.MK458/47 dt 17.6.2020.AMSH 458/48 dt 17.6.20.fat nr81154/2021 dt 30.6.2021.fh nr 19031 dt 30.6.2021