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

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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
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 17,955 2020-07-28 2020-07-29 142010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont nr 2169/4 date3.7.2020 .MK 458/47dt17.6.2020.AMSH 458/48dt 17.6.2020.fat nr70403sr281843438date7.7.2020 fh nr 17177 date7.7.2020
    Spitali Diber (0606) FUFARMA Diber 52,742 2020-07-27 2020-07-28 16710130152020 Ilaçe dhe materiale mjeksore 1013015 Spitali Rajonal Diber,ilace UP 148 dt 13.02.2019, Kontrate 1012/11 dt 10.10.2019, fat 281813067 dt 17.10.2019, FH 88 dt 20.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 415,884 2020-07-15 2020-07-17 135810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont vazhdim nr 1774 date 18.05.2020 fat sr 281842292 date 29.06.2020 fh nr 17106 date 29.06.2020
    Sp. Tepelene (1134) FUFARMA Tepelene 3,840 2020-07-15 2020-07-16 15110130862020 Ilaçe dhe materiale mjeksore KONTRATE NR 336 DT 10.07.2020 , FT NR 70465 DT 14.07.2020 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 254,181 2020-07-08 2020-07-09 131910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna , sipas kont nr 98/13,dt 1.6.2020, up nr 3358 dt 30.9.19.,njoft fit 3358/4 dt 4.11.19.ft nr91433,seri 281842044dt 26.06.2020,fh nr 17094 dt 26.6.20
    Spitali Elbasan (0808) FUFARMA Elbasan 67,648 2020-07-07 2020-07-08 43610130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente, marveshje kuader kontrate 1122 dt 24.6.2020, fature 281841726, fh 196 dt 24.6.2020
    Sanatoriumi Tirane (3535) FUFARMA Tirane 75,450 2020-07-06 2020-07-08 62910130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602- barna autorizim mshms 1012/11 dt 24.05.2019 kontr 142/310 DT 01.04.2020 FT 281831860 DT 06.04.2020 FH 205 DT 06.04.2020
    Sanatoriumi Tirane (3535) FUFARMA Tirane 391,400 2020-06-25 2020-06-29 58510130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese MSHMS 1012/1 dt 24..05.2019 kontr 142/287 dt 19.03.2020 ft 281830060 dt 19.03.2020 fh 175dt 19.03.2020
    Sp. Sarande (3731) FUFARMA Sarande 4,892 2020-06-03 2020-06-24 200 10130842020 Ilaçe dhe materiale mjeksore lik fat nr 90607 data 24.03.2020 kont. nr 436 data 24.03.2020 Medikamente Spitali Sarande
    Sanatoriumi Tirane (3535) FUFARMA Tirane 339,600 2020-06-22 2020-06-24 38210130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese mshms 1012/10 dt 17.05.2019 kontr 142/217 dt 17.01.2020 ft 281822811 dt 21.01.2020 fh 49 dt 21.01.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 164,780 2020-06-15 2020-06-16 113510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna MK 1005/17 DT 14.5.2019.amsh 1002/11DT 24.5.2019.KONR NR 1609/4 DT 15.5.2020.FAT NR91081 SERI 281838156 DT 27.5.20.FH NR 16882 DT 27.5.2020
    Spitali Korce (1515) FUFARMA Korçe 32,100 2020-06-03 2020-06-04 36310130192020 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE, U.P NR.21 DT 12.12.2018, P.V DT 14.01.19, MIRATIM PROC.NR.136 DT 22.01.19, MAREV.KUADER NR.1973 DT 25.01.19, KONT.NR.50 DT 14.01.20, FAT.NR.90052 DT 14.01.20, F.H NR.22 DT 14.01.20, UB 37737
    Sanatoriumi Tirane (3535) FUFARMA Tirane 528,390 2020-05-13 2020-06-01 38310130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese MSHMS 1012/11 dt 24.05.2020 kontr 142/187 dt 07.01.2020 ft 281821042 dt 07.01.2020 fh 30 dt 07.01.2020
    Spitali Fier (0909) FUFARMA Fier 17,222 2020-05-26 2020-05-27 20310130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BLERJE BARNA DERMATOLOGJIKE,UP 149 DT 13.02.19,MK 3 DT 20.02.20,FAT 90378 DT 21.02.20 SERI 281826742 ,FH 55DT 21.02.20,PCV 21.02.20
    Spitali Korce (1515) FUFARMA Korçe 8,400 2020-05-21 2020-05-22 32410130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 UR.PROK.156 DT.13.02.19,MAR.KUAD.1009/22 DT.20.5.19,AUTOR.LIDHJE KONT.NR 1009/23 DT 21.05.19;KONTRATE NR.2110 DT.10.12.19,FAT NR.93139 DHE F.HYRJE NR.565 DT.13.12.2019;UB 37546
    Spitali Korce (1515) FUFARMA Korçe 31,500 2020-05-21 2020-05-22 32310130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B7 UR.PROK.148 DT.13.02.19,MAR.KUAD.1005/17 DT.14.5.19,AUTOR.LIDHJE KONT.NR 1012/10 DT 17.05.19;KONTRATE NR.2111 DT.10.12.19,FAT NR.93136 DHE F.HYRJE NR.556 DT.10.12.2019;UB 37547
    Sp. Pogradec (1529) FUFARMA Pogradec 29,746 2020-05-11 2020-05-12 16110130822020 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec,Miratuar lik sipas Udhez.MFE nr.14 dt. 24.03.2020,Blerje medikamente,kontrata nr.35 dt 21.04.2020,fatura nrs.281833749+flete hyrja nr.67+PVMD te mallit dt 24.04.2020
    Sp. Sarande (3731) FUFARMA Sarande 4,892 2020-05-11 2020-05-12 20010130842020 Ilaçe dhe materiale mjeksore lik fat nr 90607 data 24.03.2020 kont. nr 436 data 24.03.2020 Medikamente Spitali Sarande
    Sp. Pogradec (1529) FUFARMA Pogradec 77,100 2020-04-28 2020-04-29 12810130822020 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Miratuar per regjistrim me E-mail dt 27.04.2020,Blerje Medikamente,kontrata nr.23 dt 05.03.2020,fatura nrs.281830635+flete hyrja nr.53+PVMD te mallit dt 24.03.2020
    Spitali Vlore (3737) FUFARMA Vlore 978 2020-04-24 2020-04-27 27410130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 1348, DT. 21.03.2020, UP NR. 1004, DT. 13.02.2019, FAT NR. 90580, DT. 21.03.2020, SERIA 281830410, FH NR. 443, DT. 21.03.2020