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
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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
    Materniteti Tirane (3535) FUFARMA Tirane 2,063 2019-11-15 2019-11-18 64110130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' barna marv kuader 1002/16 dt 15.05.2019 kontr 912/2 dt 15.10.2019 ft 281813882 dt 24.10.2019
    Sp. Bulqize (0603) FUFARMA Bulqize 4,892 2019-11-11 2019-11-12 26310130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin FUFARMA per blerje ilace, kontrate dt.07.11.2019,fat nr.92885 dt.07.11.2019 seri nr.281815406, fh nr.267 dt.07.11.2019, PVMD dt.07.11.2019.
    Spitali Lushnje (0922) FUFARMA Lushnje 24,463 2019-11-06 2019-11-11 76810130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.729/11,dt.07.10.2019,fat seri 281813853, dt.24.10.2019,F.hyrje nr.393, dt.24.10.2019,Pcv dt.24.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 88,935 2019-11-04 2019-11-05 249610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr1988/4, dt 27.5.2019.fat nr92713seri 281813044dt 16.10.2019.fh nr 15545dt 16.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 604,800 2019-11-04 2019-11-05 248810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 2592/4, dt 19.7.2019,.fat nr92714seri 281813050dt 16.10.2019.fh nr 15546dt 16.10.2019
    Spitali Lezhe (2020) FUFARMA Lezhe 23,188 2019-10-03 2019-11-01 36810130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.73581,73568 dt.30.09.2019,FHYRJE 266,267 DT.10.09.2019,SIPAS KONTR.1067/27 DHE KONTR.506/22 DT.10.09.2019 BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,045,696 2019-10-28 2019-10-29 242110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kon ne vazhdim nr 2048/4, dt 31.05.2019, ft nr 92664, dt 08.10.2019, seri 281812248, fh 15459, dt 08.10.2019
    Spitali Universitar i Traumes (3535) FUFARMA Tirane 9,785 2019-10-22 2019-10-24 79210171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , 602-blerje mjekesore,kon 149, dt 09.08.2019, ft nr 92519,dt 19.09.2019, seri 281810204, fh 410, dt 19.09.2019
    Sp. Berati (0202) FUFARMA Berat 22,688 2019-10-23 2019-10-24 70810130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate nr 4189 dt 10.10.2019 fat 68 dt 10.10.2019 medikamente
    Spitali Shkoder (3333) FUFARMA Shkoder 299,421 2019-09-25 2019-09-26 46910130232019 Ilaçe dhe materiale mjeksore 1013023 KON NE VAZHDIM 2023 DT 05.06.2019 FT 281807859 FH 275 DT 29.08.2019 PV 29.08.2019 DT29.08.2019
    Spitali Gjirokaster (1111) FUFARMA Gjirokaster 10,500 2019-09-17 2019-09-18 53210130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI GJ medikamente fat nr 92130 dt 13.08.2019 nr ser 281806415 fh nr 226 dt 14.08.2019 kontr nr 717 dt 13.08.2019
    Spitali Diber (0606) FUFARMA Diber 45,978 2019-09-12 2019-09-16 18710130152019 Ilaçe dhe materiale mjeksore 1013015 Spitali ilace dhe materiale mjeksore up nr,148 dt.13.02.19 kont.nr,1012/15 dt.04.06.19 fat.nr.91586dt.06.06.19 fl.hyrje nr.32 dt.07.06.19
    Spitali Lezhe (2020) FUFARMA Lezhe 11,066 2019-09-03 2019-09-06 31910130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1867 DT.26.06.2019 FHYRJE 175 DT.26.06.2019 SIPAS KONTR.506/6 DT.20.06.2019 BLERJE BARNA
    Spitali Elbasan (0808) FUFARMA Elbasan 16,642 2019-08-29 2019-08-30 55510130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.nr.1077 dt.27.5.2019 M.kuader fat.nr.91521 seri 281798631 dt.27.5.2019 fh.nr.216 dt.27.5.2019
    Spitali Korce (1515) FUFARMA Korçe 7,490 2019-08-19 2019-08-20 47010130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B7 UR.PROK.148 DT.13.02.2019,MARV.KUADER 1005/17 DT.14.05.2019,AUTOR.LIDHJE KONT.NR.1012/10 DT.17.05.2019,KONT.NR.910 DT.31.05.2019,FAT.91557 DHE F.HYRJE NR.182 DT.31.05.2019,UB 36179
    Spitali Korce (1515) FUFARMA Korçe 4,200 2019-08-19 2019-08-20 46910130192019 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.909 DT.31.05.2019,FAT.91679 DHE F.HYRJE NR.229 DT.14.06.2019,UB 36178
    Spitali Korce (1515) FUFARMA Korçe 9,785 2019-08-19 2019-08-20 47110130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B5 UR.PROK.149 DT.13.02.2019,MARV.KUADER 1004/35 DT.23.05.2019,AUTOR.LIDHJE KONT.NR.1012 DT.24.05.2019,KONT.NR.913 DT.03.06.2019,FAT.91654 DHE F.HYRJE NR.202 DT.11.06.2019,UB 36181
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 137,500 2019-08-19 2019-08-20 175910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 1988/4, dt 27.5.2019, ft nr 72518, seri281805326, dt 30.07.2019, fh 14972, dt 30.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 126,000 2019-08-19 2019-08-20 175810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 1974/4, dt 27.5.2019, ft nr 72517, seri281805322, dt 30.07.2019, fh 14971, dt 30.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 333,200 2019-08-19 2019-08-20 176010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates nr 2592/4, dt 19.7.2019,MK 1005/17 dt 14.5.2019.AMSH1002/11 dt24.5.2019 ft nr 72519, seri281805327, dt 30.07.2019, fh 14973, dt 30.07.2019