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
    Sanatoriumi Tirane (3535) FUFARMA Tirane 88,065 2020-04-15 2020-04-16 30310130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna vazhdim kontr 142/146 dt 11.10.2019 fh 12 dt 11.12.2019
    Materniteti Tirane (3535) FUFARMA Tirane 2,750 2020-04-09 2020-04-10 13010130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' blerje med B 2, aut 1012/10, dt 17.05.2019, mk 1002/16, dt 15.05.2019, kon 91/3, dt 28.02.2020, ft n r90416, dt 28.02.2020, seri 281827640, fh 35, dt 28.02.2020, pv 28.02.2020
    Spitali Shkoder (3333) FUFARMA Shkoder 359,109 2020-04-09 2020-04-10 17610130232020 Ilaçe dhe materiale mjeksore 1013023 B5 blerje barna derma hormn sistemike, horm seksuale, vazhd kon nr 114 dt 15.01.2020, ft nr 90426 dt 04.03.2020 ser 281828204, fh nr 82+pcv dt 04.03.2020
    Spitali Elbasan (0808) FUFARMA Elbasan 7,488 2020-04-07 2020-04-08 21410130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente fat seri 281821313 akt kolaudimi dt 18.01.2020 kont nr 42
    Spitali Korce (1515) FUFARMA Korçe 34,375 2020-03-30 2020-03-31 13810130192020 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.1896 DT.23.08.19,FAT NR.92518 DHE F.HYRJE NR.426 DT.20.09.2019;UB 36795
    Sp. Berati (0202) FUFARMA Berat 228,186 2020-03-24 2020-03-26 18210130642020 Ilaçe dhe materiale mjeksore Spitali 1013064kontr 1008 dt 13.03.2020 medikamente fat 511 dt 12.03.2020
    Spitali Korce (1515) FUFARMA Korçe 7,380 2020-03-04 2020-03-05 9710130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B7 UR.PROK.148 DT.13.02.19,AUTORIZIM LIDHJE KONTRATE NR.1012/10 DT 17.5.19;M.KUADER NR.1005/17 DT.14.05.19;KONTRATE NR.1352 DT.16.08.19,FAT NR.92311 DHE F.HYRJE NR.367 DT.27.08.2019;UB 36747
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,076,350 2020-02-27 2020-02-28 28710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr354/4dt20.1.2020.fat nr90316seri281825563 dt 12.2.2020 fh nr 16279 dt 12.2.2020
    Spitali Shkoder (3333) FUFARMA Shkoder 359,110 2020-02-27 2020-02-28 7010130232020 Ilaçe dhe materiale mjeksore 1013023B5 blerje barna derma hormn sistemike, mk nr 1004/35 dt 23.05.19,auto nr 1002/11 dt 24.05.2019, fnjf app nr 21 dt 27.5.19, kon nr 114 dt 15.1.2020, ft nr 90059 dt 15.01.2020 ser 281822056+fh nr 11+pcv dt 15.01.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 199,375 2020-02-27 2020-02-28 28810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr352/4dt20.1.2020.fat nr90313seri281825558dt 12.2.2020 fh nr 16278dt 12.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 147,840 2020-02-27 2020-02-28 28610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr362/4dt21.1.2020.fat nr90314seri281825560 dt 12.2.2020 fh nr 16280 dt 12.2.2020
    Spitali Lushnje (0922) FUFARMA Lushnje 24,463 2020-02-25 2020-02-26 11210130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.85, dt.14.01.2020, fat nr.seri 281822055, dt.15.01.2020,f.hyrje nr.34, dt.15.01.2020, Pcv dt.15.01.2020
    Spitali Lezhe (2020) FUFARMA Lezhe 17,120 2020-02-24 2020-02-26 5810130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT 281825790 DT 14.02.2020,F HYRJE NR 56 DT 14.02.2020 PER KONTRATA NR 1067/117 DT 14.02.2020 BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 790,160 2020-02-17 2020-02-18 17110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 Lik barna kont nr362/4 dt 21.01.2020 fat nr 90112seri 281822967 dt 22.01.2020 fh 16163dt 22.01.2020.MK 1005/17 dt 14.5.2019.AMSH 1002/11 dt .24.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 41,250 2020-02-14 2020-02-17 15610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kontrates nr 352/4dt20.1.2020.MK NR 1002/16 DT 15.5.2019.AMSH nr 1012/12 dt 17.5.2019fat nr 90119seri281823016dt 22.1.2020.fh nr 16166 dt 22.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,612,008 2020-02-13 2020-02-17 13710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 3358/10 dt 13.11.2019.fat nr 90094 seri281822543dt 20.1.2020.fh nr 16150 dt 20.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 195,700 2020-02-14 2020-02-17 15510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kontrates nr 354/4dt20.1.2020.MK nr 1004/35 DT 23.5.2019.AMSH nr 1002/11 dt 24.5.2019fat nr 90120seri281823017dt 22.1.2020.fh nr 16168 dt 22.1.2020
    Spitali Korce (1515) FUFARMA Korçe 53,500 2020-02-14 2020-02-17 5610130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.21 DT.12.12.18,MIRATIM PROC.TENDER NR 136 DT 22.01.19;M.KUADER NR.173 DT.25.01.19;P.VERBAL DT 14.01.19;KONTRATE NR.1233 DT.19.07.19,FAT NR.92005 DHE F.HYRJE NR.308 DT.19.07.2019;UB 36598
    Spitali Korce (1515) FUFARMA Korçe 4,200 2019-12-26 2019-12-27 64510130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 UR.PROK.156 DT.13.02.2019,MARV.KUADER 1009/22 DT.20.05.2019,AUTOR.LIDHJE KONT.NR.1009/23 DT.21.05.2019,KONT.NR.1351 DT.16.08.2019,FAT.NR.92284 DHE F.HYRJE NR.368 DT.27.08.2019,UB 36748
    Spitali Kukes (1818) FUFARMA Kukes 31,500 2019-12-24 2019-12-27 732.10130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali dety prap nr ditari 29261medikamente te K nr 118dt 18.06.2019 fat 91780 seri 281801295 dt 20.06.2019 Fh nr 143dt 20.06.2019