Treasury Transactions 2015-2018

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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

  • Institution List
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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 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
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 642 2015-07-24 2015-07-24 160810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 121/3 DT 08.01.15 UP 121 DT 08.01.15 NJOF FIT 121/2 DT 08.01.15 FAT 4739 SR 122339269 DT 12.06.15 FH 5549 DT 12.06.2015
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 136,056 2015-07-24 2015-07-24 161110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2029/24 DT 12.6.15, FT 4856 DT 16.6.15 SR 122339526 FH 5553 DT 16.6.15
    Spitali Gjirokaster (1111) FUFARMA Gjirokaster 22,360 2015-07-20 2015-07-20 26910130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 4608 DT 09.06.2015 NR SER 122338646 FH NR 83 DT 09.06.2015 KONTR 175 DT 05.06.2015
    Sanatoriumi Tirane (3535) FUFARMA Tirane 2,795 2015-07-16 2015-07-20 30010130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi medikamente autorizim MSH 2486/1 dt. 22.05.2015 kontrate 680/5 dt. 10.06.2015 fat.4710(122339057 dt. 10.06.2015 fh. 88 dt. 10.06.2015
    Spitali Vlore (3737) FUFARMA Vlore 55,900 2015-07-15 2015-07-16 25610130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA FAT 06.06.2015
    Sp. Laç (2019) FUFARMA Laç 11,180 2015-07-13 2015-07-15 23310130752015 Ilaçe dhe materiale mjeksore 1013075 SPITALI LAC PAGUAR KONT NR 125/3 PROT DT 05.06.2015 FT NR 4498 NR SER 12338347 DT 05.06.2015 FH NR 42 DT 05.06.2015 PV DT 05.06.2015
    Sp. Kavaje (3513) FUFARMA Kavaje 5,590 2015-07-14 2015-07-14 18510130712015 Ilaçe dhe materiale mjeksore SPITALI LIKUJDIM ILACE E MATERIALE MJEKSORE KONTR 451 DT 11.06.2015 FAT 4495 DT 11.06.2015
    Sp. Mirdite (2026) FUFARMA Mirdite 2,236 2015-07-09 2015-07-13 19210130792015 Ilaçe dhe materiale mjeksore spitali pr shpenzime ilace
    Sp. Kolonje (1514) FUFARMA Kolonje 1,677 2015-07-10 2015-07-10 14710130722015 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 4830 dt 16.06.2015,fh nr 33 dt 16.06.2015,kontrate nr 17 dt 16.06.2015
    Sp. Kolonje (1514) FUFARMA Kolonje 12,480 2015-07-10 2015-07-10 14810130722015 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore ,detyrim i prapambetur urdher dt 10.07.2015,shkrese e ministrise nr 2059/3 dt 02.06.2015,lik i fta nr 848 dt 21.12.2006,fh nr 47 dt 22.12.2006
    Sp. Kruje (0716) FUFARMA Kruje 46,150 2015-07-02 2015-07-03 21310130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 122338266 dt 04.06.2015
    Spitali Kukes (1818) FUFARMA Kukes 13,975 2015-06-26 2015-06-29 23810130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat s122339021 Nr 4702 dt10.06.2015
    Spitali Korce (1515) FUFARMA Korçe 723,500 2015-06-25 2015-06-26 32910130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.4829 DT 16.06.15
    Spitali Korce (1515) FUFARMA Korçe 223,600 2015-06-24 2015-06-25 31810130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.4467 DT 05.06.15
    Spitali Lezhe (2020) FUFARMA Lezhe 25,155 2015-06-23 2015-06-24 23210130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 4496 DT 05.06.2015
    Sp. Devoll (1505) FUFARMA Devoll 1,920 2015-06-22 2015-06-23 11710130672015 Ilaçe dhe materiale mjeksore SPITALI PER RFUFARMA BLERJE ILACE
    Spitali Lushnje (0922) FUFARMA Lushnje 71,552 2015-06-18 2015-06-19 25010130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MEDIKAMENTE SIPAS KONTR.NR 657/1 DT.28.05.2015
    Spitali Shkoder (3333) FUFARMA Shkoder 11,180 2015-06-17 2015-06-17 20410130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 122338346 DT.05.06.2015
    Sp. Pogradec (1529) FUFARMA Pogradec 27,950 2015-06-15 2015-06-16 24310130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT NR SERI=122338146 DT 03.06.2015
    Spitali Fier (0909) FUFARMA Fier 22,360 2015-06-11 2015-06-12 35910130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER