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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    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 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
    Spitali Diber (0606) FUFARMA Diber 1,159,687 2019-12-15 2019-12-17 327 10130152019 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber ilace UP 57 dt 10.02.2016, kontrate 363 dt 23.06.2016, sig kontr 003027 dt 16.05.2016, fat 30833 dt 23.06.2016, fh 36 dt 25.06.2016
    Spitali Universitar i Traumes (3535) FUFARMA Tirane 19,570 2019-12-16 2019-12-17 105110171382019 Ilaçe dhe materiale mjeksore 1017138 SUT 2019 Lik materiale mjekesore marveshje kuader 1004/35 dt 23.5.2019 kontr 106/345 dt 11.12.2019, fat 281818777 dt 11.12.2019 fh 83 dt 12.12.2019
    Spitali Kukes (1818) FUFARMA Kukes 31,500 2019-12-16 2019-12-17 73210130202019 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
    Sp. Berati (0202) FUFARMA Berat 192,960 2019-12-13 2019-12-16 84510130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate 4492 dt 13.11.2019 medikamente fat nr 48 dt 12.12.2019
    Spitali Elbasan (0808) FUFARMA Elbasan 6,300 2019-12-13 2019-12-16 88010130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.nr.1857 dt.9.10.2019 M.kuader fat.92662 seri 281812299 dt.9.10.2019 fh.nr.344 dt.9.10.2019
    Spitali Gjirokaster (1111) FUFARMA Gjirokaster 48,925 2019-12-13 2019-12-16 71810130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ medikamente fat nr 92669 dt 11.10.2019 nr ser 281812505 fh nr 268 dt 14.10.2019 kontr 914 dt 11.10.2019
    Sanatoriumi Tirane (3535) FUFARMA Tirane 88,065 2019-12-12 2019-12-13 130510130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese mshms 1012/11 dt 24.05.2019 kontr 142/146 dt 11.10.2019 ft 281813736 dt 23.10.2019 fh 478 dt 23.10.2019
    Spitali Gjirokaster (1111) FUFARMA Gjirokaster 31,500 2019-12-12 2019-12-13 71710130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ medikamente fat nr 92902 dt 08.11.2019 nr ser 281815528 fh nr 288 dt 08.11.2019 kontr 717 dt 13.08.2019
    Sanatoriumi Tirane (3535) FUFARMA Tirane 53,654 2019-12-10 2019-12-11 121710130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese mshms 1012/10 dt 17.05.2019 kontr 142/35 dt 30.05.2019 ft 281800274 dt 11.06.2019 fh 2930dt 11.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 285,600 2019-12-10 2019-12-11 298210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp barna sipas kont ne vazhdim nr 3572/4 dt 24.10.2019 . fat nr 93097 seri 2811817981 dt 3.12.2019.fh 15892 dt 3.12.2019
    Sp. Berati (0202) FUFARMA Berat 35,226 2019-12-06 2019-12-10 81010130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 4492 dt 13.11.2019 fat nr 33 dt 13.11.2019 medikamente
    Spitali Diber (0606) FUFARMA Diber 1,159,687 2019-12-05 2019-12-06 26210130152019 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber ilace UP 57 dt 10.02.2016, kontrate 363 dt 23.06.2016, sig kontr 003027 dt 16.05.2016, fat 30833 dt 23.06.2016, fh 36 dt 25.06.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 284,472 2019-12-04 2019-12-05 284610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates nr 3358/10, dt 13.11.2019,urdh prok nr 3358 dt 30.9.2019.njoft fit 3358/4 dt 4.11.2019. ft nr 92939, dt 13.11.2019, seri 281816079, fh nr 15760 dt 13.11.2019