Treasury Transactions 2019-2024

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FUFARMA All 116,132,613.00 358 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 Psikiatrik Vlore (3737) FUFARMA Vlore 201,096 2021-05-12 2021-05-14 12710130602021 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE KONT NR 741 DT 23.04.2021 FAT NR 90292 DT 23.04.2021 F.H NR 7 DT 23.04.2021
    Spitali Psikiatrik Vlore (3737) FUFARMA Vlore 513 2021-05-12 2021-05-14 12810130602021 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE KONT NR 741 DT 23.04.2021 FAT NR 90293 DT 26.04.2021 F.H NR 8 DT 26.04.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 960,000 2021-04-07 2021-04-08 72510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr704/4 dt8.3.2021.MK 458/47 dt17.6.20.autoriz MSH458/48 dt 17.6.21. ,fat nr 90260/2021 dt12.3.2021.fh nr18435 dt12.3.2021
    Sanatoriumi Tirane (3535) FUFARMA Tirane 25,600 2021-03-23 2021-03-24 21810130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna autorizim mshms 106/1 dt 23.06.2020 kontr 106/140 dt 26.01.2021 ft 23 dt 26.01.2021
    Sanatoriumi Tirane (3535) FUFARMA Tirane 102,400 2021-03-23 2021-03-24 21910130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna autorizim mshms 106/1 dt 23.06.2020 kontr 106/140 dt 26.01.2021 ft 90158 dt 10.02.2021 fh 54 dt 10.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 304,000 2021-02-23 2021-02-25 19810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje barna, MK 458/47 dt 17.6.2020, Aut MSHMS 458/48 dt 17.6.2020, kontr 1204 dt 13.1.21, ft 90058 dt 15.1.21, fh 18163 dt 15.1.21
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 896,000 2021-02-18 2021-02-22 15210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna kont 3409/4 dt 30.12.20 dt 30.12.20 ft 30.12.20 seri395214661 fh 31.12.20
    Spitali Korce (1515) FUFARMA Korçe 64,000 2021-02-18 2021-02-19 13310130192021 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.2004 DT.11.12.20,FAT NR.92077 DHE F.H NR.488 DT.11.12.2020 UB 39873
    Spitali Vlore (3737) FUFARMA Vlore 3,040 2021-02-17 2021-02-18 4610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 316 DT 27.01.2021 FAT NR 90109 DT 26.01.2021 F.H NR 710 DT 26.01.2021
    Spitali Elbasan (0808) FUFARMA Elbasan 80,448 2021-01-26 2021-01-27 3310130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 14 dt 5.1.2021 fat nr 90004 dt 7.01.2021 fh nr 3 dt 7.01.2021 akt kolaudimi dt 7.01.2021
    Spitali Korce (1515) FUFARMA Korçe 76,800 2020-12-29 2020-12-30 79710130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.PROK.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDHJE KONT NR 458/43 DT 17.06.2020;KONTRATE NR.1351 DT.25.09.2020,FAT NR.91760 DHE F.HYRJE NR.375 DT.25.09.2020;UB 39165
    Spitali Psikiatrik Elbasan (0808) FUFARMA Elbasan 85,500 2020-12-24 2020-12-28 36810130592020 Ilaçe dhe materiale mjeksore Spitali Psikiatrik 1013059 Blerje medikamentesh Up nr 458 dt 27.01.2020 MK nr 458/47 dt 17.06.2020 kont nr 247 dt 21.12.2020 fat nr 92111 seri 395213633 fh nr 59 dt 21.12.2020
    Spitali Korce (1515) FUFARMA Korçe 19,000 2020-12-16 2020-12-17 73110130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.PROK.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDHJE KONT NR 457/72 DT 08.06.2020;KONTRATE NR.1093 DT.21.07.2020,FAT NR.91494 DHE F.HYRJE NR.287 DT.24.07.2020;UB 38787
    Spitali Diber (0606) FUFARMA Diber 57,280 2020-12-14 2020-12-15 34610130152020 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace, sig kontrate,UP 41,42 dt 27.01.2020, kontrate 458/52 dt 02.07.2020, fat 91501 ft 30.07.2020,FH 64 dt 31.07.2020, akt kolaudimi dt 31.07.2020
    Spitali Diber (0606) FUFARMA Diber 53,760 2020-12-14 2020-12-15 34510130152020 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace, sig kontrate,UP 148 dt 13.02.2019, kontrate 1011/11 dt 10.10.2019, kontr 10112/30 dt 29.01.2020, permb fatura FH e akt kolaudimi dt 28.02.2020-05.06.2020
    Spitali Korce (1515) FUFARMA Korçe 6,080 2020-12-07 2020-12-09 68810130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.PROK.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDHJE KONT NR 458/43 DT 17.06.2020;KONTRATE NR.901 DT.03.07.2020,FAT NR.70425 DHE F.HYRJE NR.259 DT.10.07.2020;UB 38636
    Spitali Korce (1515) FUFARMA Korçe 17,187 2020-11-25 2020-11-26 63710130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.PROK.153 DT.13.02.19,AUTORIZIM LIDHJE KONTRATE NR.1012/10 DT 17.5.19;M.KUADER NR.1002/28 DT.15.05.19;KONTRATE NR.578 DT.10.04.2020,FAT NR.90701 DHE F.HYRJE NR.145 DT.10.04.2020;UB 38154
    Spitali Vlore (3737) FUFARMA Vlore 50,400 2020-11-19 2020-11-23 73610130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA,KONTR NR./ 4341, DT. 27.10.2020, UP NR. 458, DT. 27.01.2020, FAT NR. 91913, DT. 27.10.2020, SERIA 395206355, FH NR. 655, DT. 27.10.2020
    Spitali Gjirokaster (1111) FUFARMA Gjirokaster 48,640 2020-10-29 2020-10-30 47310130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 91497,nr ser 281845530 dt 24.07.2020 fh nr 179 dt 24.07.2020 kontr 553/1 dt 14.07..2020
    Spitali Kukes (1818) FUFARMA Kukes 9,224 2020-10-14 2020-10-15 49010130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali barna pv emergjence dt 11.06.2020 fat 70300 dt11.06.2020 s 281840242 fh n. 109 dt 11.06.2020