Treasury Transactions 2015-2018

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FUFARMA All 107,793,101.00 329 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 11,180 2015-10-27 2015-10-28 61110130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan medikamente
    Materniteti Tirane (3535) FUFARMA Tirane 96,000 2015-10-27 2015-10-28 49210130502015 Ilaçe dhe materiale mjeksore 1013050 SUOGJ M.Geraldine barna autorizim mSH 2376/19 dt. 06.07.2015 kontr.859/2 dt. 13.07.2015 fat.122343225dhe fh. 136 dt. 27.07.2015 fat.122346341dhe fh.162 dt. 26.08.2015
    Sp. Gramsh (0810) FUFARMA Gramsh 251,700 2015-10-15 2015-10-15 28810130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.122346211 date:25.08.2015
    Sp. Mat (0625) FUFARMA Mat 2,795 2015-10-09 2015-10-12 19710130782015 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.4701 Dt.10.06.2015. Kontr. Nr.14 Dt.10.06.2015.Urdh.Prok.M.SH Nr.109 Dt.05.03.15.
    Sanatoriumi Tirane (3535) FUFARMA Tirane 171,252 2015-10-08 2015-10-09 51510130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna up. 153 dt. 05.05.2015 kontr.473 dt. 17.06.2015 fat.4933(122339785) dt. 18.6.2015 fh. 144 dt. 18.06.2015
    Sanatoriumi Tirane (3535) FUFARMA Tirane 25,155 2015-10-06 2015-10-07 49310130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi BARNA autorizim MSH 1152/30 dt. 05.05.2015 kontr.441 dt. 10.06.2015 fat.122339059 dt. 10.06.2015 fh. 141 dt. 15.06.2015
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 35,200 2015-09-28 2015-09-29 205620130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA, KON VAZH 2029/24 D 12/6/15, FAT 22371 D 17/8/15 S 122345501,FH 5881 D 17/8/15
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 98,600 2015-09-28 2015-09-29 205710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA, KON VAZH 2029/24 D 12/6/15, FAT 25905 D 25/8/15 S 122346233,FH 5929 D 25/8/15
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 92,794 2015-09-28 2015-09-29 205810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA, KON VAZH 2875/11 D 1/6/15, FAT 20933 D 24/7/15 S 122343096,FH 5762 D 24/7/15
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 55,900 2015-09-28 2015-09-29 205920130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA, KON VAZH 2875/11 D 1/6/15, FAT 25906 D 25/8/15 S 122346234,FH 5930 D 25/8/15
    Spitali Lushnje (0922) FUFARMA Lushnje 175,770 2015-09-14 2015-09-15 44310130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MEDIKAMENTE SIPAS KONTR.NR 1008/1 DT.14.07.2015
    Sp. Mat (0625) FUFARMA Mat 37,088 2015-08-27 2015-08-31 13910130782015 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe materiale mjeks. Fat.Nr.20857 Dt.30.07.2015 Kontr.Furniz. Nr.22 Dt.27.07.2015 Urdh. Prok. M.Sh. Nr.225 Dt.15.05.2015.
    Spitali Korce (1515) FUFARMA Korçe 332,200 2015-08-18 2015-08-19 42010130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.20427 DT 15.07.15
    Sp. Tepelene (1134) FUFARMA Tepelene 313,911 2015-08-18 2015-08-19 118/10130862015 Ilaçe dhe materiale mjeksore DETYRIM I PRAPAMBETUR SPITALI TEPELENE
    Spitali Lushnje (0922) FUFARMA Lushnje 43,865 2015-08-13 2015-08-14 36510130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MEDIKAMENTE SIPAS KONTR.NR 1008/1 DT.14.07.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FUFARMA Tirane 67,080 2015-08-10 2015-08-11 26910131042015 Ilaçe dhe materiale mjeksore 1013104 SUT barna up. 109 dt. 05.03.2015 kontr. 112 dt.05.06.2015 fat.20037 dt. 23.06.2015 seri 122340119 fh. 160 dt. 23.06.2015
    Sp. Sarande (3731) FUFARMA Sarande 54,180 2015-07-29 2015-07-30 24710130842015 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR.20458 DT.14.07.2015 NGA SPITALI SR
    Sp. Librazhd (0821) FUFARMA Librazhd 19,200 2015-07-28 2015-07-28 25910130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE PER FAT NR 20428 DATE 15.07.2015,FH FARMACIE NR 49 DATE 15.07.2015KONTRATE NR 73/3 DATE 15.07.2015,UB NR 3126.
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 92,794 2015-07-24 2015-07-24 161010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2875/11 dt 1.6.15 ft 4620 dt 10.6.15 sr 122339044 fh 5528 dt 10.6.15
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 551,484 2015-07-24 2015-07-24 160910130492015 Ilaçe dhe materiale mjeksore 1013049 qsut barna kont 1321/73 dt 20.03.2015 fat 4706 sr 122339266 dt 12.06.2015 fh 5548 dt 12.06.2015