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 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
    Materniteti Tirane (3535) FUFARMA Tirane 2,063 2019-07-11 2019-07-15 33410130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' barna autorizim 1012/10 dt 17.05.2019 kontr 591/2 dt 05.06.2019 ft.281800278 dt 11.06.2019 fh 131 dt 11.06.2019
    Spitali Lezhe (2020) FUFARMA Lezhe 11,066 2019-07-12 2019-07-15 25710130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1867 dt.26.06.2019,fhyrje 175 dt.26.06.2019,PROC VERB DT.26.06.2019,KONTR.506/6 DT.20.06.2019 BLERJE BARNA
    Spitali Fier (0909) FUFARMA Fier 34,248 2019-07-11 2019-07-12 49310130172019 Ilaçe dhe materiale mjeksore MAT MJEKIMI PER SPITALIN FIER KNTR 2273/1 DT 30/05/2019,FAT 91644 DT 11/06/2019 SERI 281800265
    Spitali Vlore (3737) FUFARMA Vlore 979 2019-07-10 2019-07-11 40810130242019 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. Berati (0202) FUFARMA Berat 22,688 2019-07-09 2019-07-10 41410130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate 2931 dt 13.06.2019 medikamente fat nr 87 dt 20.06.2019
    Sp. Skrapar (0232) FUFARMA Skrapar 2,460 2019-07-09 2019-07-10 10410130852019 Ilaçe dhe materiale mjeksore 1013085 U-blerje 7504 U-prok.Min Shend.nr.148 dt.13.02.2019;Fature nr.91866 seri 281802737dt.04.07.2019 Kontrate nr.32 dt.04.07.2019"Furnizim me Ilace"PVKMD dt.04.07.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Sp. Bulqize (0603) FUFARMA Bulqize 4,893 2019-07-08 2019-07-09 14610130652019 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. Bulqize (0603) FUFARMA Bulqize 1,666 2019-07-08 2019-07-09 14510130652019 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.
    Spitali Vlore (3737) FUFARMA Vlore 13,440 2019-07-05 2019-07-08 39910130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2819, 27.05.2019, UP NR. 1009, DT. 13.02.2019, FAT NR. 281800658, DT. 14.06.2019, FH NR. 96, DT. 14.06.2019
    Spitali Universitar i Traumes (3535) FUFARMA Tirane 9,785 2019-07-04 2019-07-05 45110171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , blerje medikamente , up 149 dt 13.2.19, m.kuader 1004/35 dt 23.5.19,kont 106/22 date 3.06.2019 fat 281799909 date 7.6.2019 fh 223 date 7.6.2019
    Sp. Kavaje (3513) FUFARMA Kavaje 23,460 2019-07-04 2019-07-05 21610130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 91641 SERI 281800262 DT 11.06.2019 HYRJE NR 33 DT 11.06.2019 TE KONTRATES 496/2 DT 31.05.2019 ILAC E MATERIAL MJEKSOR
    Spitali Lushnje (0922) FUFARMA Lushnje 48,925 2019-07-02 2019-07-03 40510130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.729/6,dt.12.06.2019,fat seri 281800421,dt.12.06.2019,F.hyrje nr.228,dt.12.06.2019,Pcv dt.12.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 126,000 2019-07-02 2019-07-03 137210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates n1974/4 dt 27.5.2019,MK1009/22 dt 20.5.2019.AMSH nr109/23dt 21.5.2019 fat nr 91680 seri 281800661 dt 14.6.2019 fh nr 14685dt 14.6.2019
    Sp. Kolonje (1514) FUFARMA Kolonje 14,678 2019-06-26 2019-06-27 16610130722019 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,kontrate nr 34 dt 17.06.2019,lik i fat nr 91726 dt 18.06.2019,fh nr 52 dt 18.06.2019
    Sp. Berati (0202) FUFARMA Berat 58,710 2019-06-26 2019-06-27 38210130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,Kontrata nr 2876 date 07.06.2019, blerje furnizim barnash fat nr 583 dt 07.06.2019
    Sp. Devoll (1505) FUFARMA Devoll 4,893 2019-06-25 2019-06-26 13810130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MEDIKAMENTE M5 NR KONTRATE 409 DT 10.06.2019 NR FAT 91643 DT 11.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 191,786 2019-06-24 2019-06-25 127910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna, MK 1004/35, dt23.05.2019, AMSH 1002/11, dt 24.05.2019, kont. nr 2048/4, dt 31.5.2019, fat nr 91593, seri 281799661, dt 05.06.2019, fh nr 14595, dt 05.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 41,250 2019-06-24 2019-06-25 128010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna, MK 1002/16,dt 15.05.2019, AMSH 1012/12, dt17.05.2019, kont. nr 1988/4, dt27.5.2019, fat nr 91592. seri 281799660, dt 05.06.2019, fh nr 14594, dt 05.06.2019
    Sp. Tropoje (1836) FUFARMA Tropoje 979 2019-06-20 2019-06-24 8610130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 149 dt 13.02.2019 kontrate dt 30.05.2019 ft 91589 dt 05.06.2019 fh nr 35 dt 06.06.2019
    Sp. Permet (1128) FUFARMA Permet 6,955 2019-06-21 2019-06-24 14210130812019 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 91634,91636 NR SER 281800255,281800257 DT 11.06.2019 FH NR 48,49,50 DT 11.05.2019 KONT NR 306,307 DT 10.06.2019