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 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,326,219 2020-09-29 2020-09-30 1796810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna fat nr 91659 dt 03.09.2020 seri 281849905 flet hyrjen nr17434 dt 03.09.2020 kontr ne vazhdim nr 98/13 dt 1.6.2020
    Spitali Korce (1515) FUFARMA Korçe 22,505 2020-09-11 2020-09-15 53010130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B5 UR.PROK.149 DT.13.02.19,MAR.KUAD.1004/35 DT.23.5.19,AUTOR.LIDHJE KONT.NR 1012 DT 24.5.19;KONTRATE NR.286 DT.21.02.2020,FAT NR.90377 DHE F.HYRJE NR.87 DT.21.02.2020;UB 37991
    Spitali Korce (1515) FUFARMA Korçe 31,500 2020-09-10 2020-09-11 51010130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B7 UR.PROK.148 DT.13.02.19,AUTORIZIM LIDHJE KONTRATE NR.1012/10 DT 17.05.2019;M.KUADER NR.1005/17 DT.14.05.19;KONTRATE NR.142 DT.24.01.2020,FAT NR.90128 DHE F.HYRJE NR.54 DT.24.01.2020;UB 37784
    Spitali Psikiatrik Elbasan (0808) FUFARMA Elbasan 171,000 2020-09-03 2020-09-04 24410130592020 Ilaçe dhe materiale mjeksore Spitali Psikiatrik 1013059 blerje medikamentesh UP nr.458 dt 27.01.2020 MK nr.458/47 dt 17.06.2020 Autorizim dt 17.06.2020 NJF dt 08.06.2020 kont nr.137 dt 25.08.2020 fat 91602 seri 281848721 fh 36
    Spitali Shkoder (3333) FUFARMA Shkoder 60,800 2020-08-21 2020-08-24 50510130232020 Ilaçe dhe materiale mjeksore 1013023 b1 blerje barna antiinfektive te pergjithshem lot 59,mk 457/70 dt 05.06.2020,auto lidhje kon nr 457/72 dt 08.06.2020,fnjf app nr 34 dt 08.06.2020,kon nr 1467 dt 09.07.2020, ft nr 91495 s281845528+fh234+pcv dt 24.07.20
    Spitali Elbasan (0808) FUFARMA Elbasan 38,000 2020-08-20 2020-08-21 55510130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1343 dt 24.07.2020 fat seri 281845526 fh nr 253 dt 24.07.2020
    Sp. Kavaje (3513) FUFARMA Kavaje 12,800 2020-08-20 2020-08-21 24510130712020 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 570427SERI 281843807 DT 10.07.2020 HYRJE NR 59 DT 10.07.2020 TE KONT 568/4 DT 26.06.2020 ILAC E MEDIKAMENTE MJEKSORE MBAS MEMO KREDIS
    Dega e Kujdesit Paresor Shkoder (3333) FUFARMA Shkoder 47,025 2020-08-19 2020-08-20 21610130132020 Ilaçe dhe materiale mjeksore 1013013 b2 blerje barna gjaku dhe organet formuese te gjakut lot 124, mk 458/47 dt 17.06.20,autorizim lidhje kon nr 458/48 dt 17.06.20,fnjf app nr 35 dt 15.06.20 kon nr 14 prot 620 dt 30.07.20,ft 91576 s 281847452+fh13+pcv dt 12.08.20
    Spitali Vlore (3737) FUFARMA Vlore 6,080 2020-08-19 2020-08-20 53210130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 2620, DT. 26.06.2020, UP NR. 457, DT. 27.01.2020, FAT NR. 91496, DT. 24.07.2020, SERIA 281845529, FH NR. 549, DT. 24.07.2020
    Spitali Shkoder (3333) FUFARMA Shkoder 174,400 2020-08-18 2020-08-19 47710130232020 Ilaçe dhe materiale mjeksore 1013023b2 blerje barna gjaku dhe organet formuese te gjakut, lot 45/46,mk 458/47 dt 17.06.2020,auto lidhje kon nr 458/48 dt 17.06.2020,fnjf app nr 35 dt 15.06.2020,kon nr 1468 dt 09.07.2020 ft nr 70476 s 281844385+fh 224+pcv dt 15.07.20
    Sp. Kavaje (3513) FUFARMA Kavaje 12,800 2020-08-13 2020-08-14 23010130712020 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 570427SERI 281843807 DT 10.07.2020 HYRJE NR 59 DT 10.07.2020 TE KONT 568/4 DT 26.06.2020 ILAC E MEDIKAMENTE MJEKSORE
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 101,745 2020-08-12 2020-08-13 151810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.barna sipas kont vazhdim 2169/4, dt 03.07.2020, ft nr 91511, dt 27.07.2020, seri 281845709, fh 17273, dt 27.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 320,460 2020-08-12 2020-08-13 151910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.barna sipas kont ne vazhdim nr 1774/4 date18.5.2020 .fat nr91512sr 281845712date27.7.2020 fh nr 17276 date27.7.2020