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
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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
    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
    Sp. Pogradec (1529) FUFARMA Pogradec 29,942 2019-08-15 2019-08-16 31310130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Medikamente UBKMD nr.1 dt03.01.19,UR Pr.149 dt13.02.2019,Marev kuader nr.1004/35 d23.05.2019,Aut MSH nr.1012/11 d24.05.2019,Kon n34 dt07.06.2019,Fat.281800260+Fl h nr69+P/VMD dt11.06.2019
    Sp. Pogradec (1529) FUFARMA Pogradec 77,100 2019-08-15 2019-08-16 31410130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Medikamente UBKMD nr.1 dt03.01.19,UR Pr.148 dt13.02.2019,Marev kuader nr.1005/17 d14.05.2019,Aut MSH nr.1012/10 d17.05.2019,Kon n28 dt30.05.2019,Fat.281800258+Fl h nr70+P/VMD dt11.06.2019
    Sp. Tepelene (1134) FUFARMA Tepelene 3,150 2019-08-08 2019-08-09 22010130862019 Ilaçe dhe materiale mjeksore FT NR 91796 DT 21.06.2019 SPITALI TEPELENE
    Spitali Vlore (3737) FUFARMA Vlore 979 2019-07-29 2019-07-30 49210130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2922, DT.31.05.2019, UP NR.1004, DT.13.02.2019, FAT NR 281801442, DT. 21.06.2019, FH NR 103, DT. 21.06.2019
    Sp. Sarande (3731) FUFARMA Sarande 55,035 2019-07-29 2019-07-30 173/110130842019 Ilaçe dhe materiale mjeksore medikamente nga spitali , lik fat nr 91562/91561 dt 31.05.2019
    Spitali Shkoder (3333) FUFARMA Shkoder 58,710 2019-07-25 2019-07-26 36110130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali, b5 blerje barna dermatologjike lot 33, kontr nr 2023 dt 05.06.2019, marreveshje kuader nr 1004/35 dt 23.05.2019, autorizim min.nr 1012/11 dt 29.05.2019 , ft 281800773 dt 15.06.2019
    Sp. Berati (0202) FUFARMA Berat 149,906 2019-07-24 2019-07-25 49010130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,Kontrata nr 2876 date 07.06.2019, blerje furnizim barnash fat nr 26 dt 18.07.2019
    Sp. Berati (0202) FUFARMA Berat 19,570 2019-07-23 2019-07-24 48010130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate 2876 dt 12.07.2019 medikamente fat nr 961 dt 12.07.2019
    Sp. Berati (0202) FUFARMA Berat 22,688 2019-07-22 2019-07-23 41410130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate 2931 dt 13.06.2019 medikamente fat nr 87 dt 20.06.2019
    Spitali Fier (0909) FUFARMA Fier 34,248 2019-07-19 2019-07-22 4931013017201 Ilaçe dhe materiale mjeksore MAT MJEKIMI PER SPITALIN FIER KNTR 2273/1 DT 30/05/2019,FAT 91644 DT 11/06/2019 SERI 281800265
    Sp. Bulqize (0603) FUFARMA Bulqize 1,666 2019-07-18 2019-07-19 15910130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin FUFARMA per, kontrate dt.13.06.2019,fat nr.91782 dt.20.06.2019 seri nr.281801293, fh nr.99 dt.25.06.2019, PVMD dt.25.06.2019.
    Sp. Bulqize (0603) FUFARMA Bulqize 4,893 2019-07-18 2019-07-19 16010130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin FUFARMA per, kontrate dt.13.06.2019,fat nr.91784 dt.20.06.2019 seri nr.281801290, fh nr.100 dt.25.06.2019, PVMD dt.25.06.2019.
    Sp. Sarande (3731) FUFARMA Sarande 4,892 2019-07-16 2019-07-17 19710130842019 Ilaçe dhe materiale mjeksore shp medikamente nga spitali , lik fat nr 91640