Treasury Transactions

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FUFARMA All 106,874,531.00 106 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 Kukes (1818) FUFARMA Kukes 5,680 2014-12-10 2014-12-11 65210130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 5089486dt21.01.2009
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 3,862,980 2014-12-10 2014-12-11 309010130492014 Ilaçe dhe materiale mjeksore QSUT BARNA SHTESE KONT VAZHD 1346/3 FAT 3130 SR 109381847 DT 04.03.2013 FH 1246 DT 04.03.2013
    Spitali Kukes (1818) FUFARMA Kukes 72,790 2014-12-10 2014-12-10 63310130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 5064286dt07.08.2006
    Sp. Bulqize (0603) FUFARMA Bulqize 5,568,801 2014-12-09 2014-12-10 23010130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin FUFARMA per PO nr. 3938.
    Sp. Tropoje (1836) FUFARMA Tropoje 322,181 2014-12-05 2014-12-09 31710130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, likujdim ilac e materiale mjeksore, FT 2801 dt.24.12.2009, FH 45 dt.24.12.2009
    Sp. Tropoje (1836) FUFARMA Tropoje 29,484 2014-12-05 2014-12-09 31510130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, likujdim ilac e materiale mjeksore, FT 2332 dt.6.11.2009, 2332 dt.6.11.2010
    Sanatoriumi Tirane (3535) FUFARMA Tirane 20,955 2014-12-05 2014-12-09 64710130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI, BARNA AUTORIZIM msh 2124/10 DT. 19.06.2013 KONBTR. 02.07.2013 FAT.11373(109388406) DT. 17.07.2013 FH. 88 DT. 17.07.2013
    Sp. Tropoje (1836) FUFARMA Tropoje 279,480 2014-12-05 2014-12-09 31610130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, likujdim ilac e materiale mjeksore, FT 2804 dt.24.12.2009, FH 1 dt.18.1.2010
    Spitali Lushnje (0922) FUFARMA Lushnje 389,980 2014-11-26 2014-11-27 50510130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES NENTOR 2014 PER KONTRATEN NR.913 DATE 11.11.2014
    Sp. Sarande (3731) FUFARMA Sarande 64,160 2014-11-26 2014-11-26 40510130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI
    Sp. Mirdite (2026) FUFARMA Mirdite 58,490 2014-11-20 2014-11-21 33610130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Spitali Vlore (3737) FUFARMA Vlore 6,320 2014-11-20 2014-11-21 47510130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR4452 FAT 13.11.2014
    Spitali Korce (1515) FUFARMA Korçe 584,900 2014-11-19 2014-11-20 70510130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.24223 DT 13.11.14
    Sp. Tropoje (1836) FUFARMA Tropoje 8,560 2014-11-19 2014-11-20 27310130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje kontrat dt 13.06.2014 tender i ministrise ft nr 11439 dt 13.06.2014 fh nr 25 dt 16.06.2014
    Sanatoriumi Tirane (3535) FUFARMA Tirane 23,112 2014-11-13 2014-11-14 46710130512014 Ilaçe dhe materiale mjeksore 1013051 SUSM SHEFQET NDROQI barna vazhdim autorizim MSH 421/25 dt. 04.06.2014 kontr.343 dt. 12.06.2014 fat 11804 (109407654) dt. 18.06.2014 fh. 91 dt. 18.06.2014 dt.
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 76,125 2014-11-05 2014-11-06 255910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 635/3 dt. 10.02.2014 fat.19408(109415221) dt. 15.09.2014 fh. 3868 dt. 15.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 431,160 2014-11-04 2014-11-05 255510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate 2616/2 dt. 09.06.2014 fat.18085(109413901) dt. 29.08.2014 fh. 3724 dt.29.08.2014
    Spitali Diber (0606) FUFARMA Diber 17,120 2014-10-22 2014-10-23 24110130152014 Ilaçe dhe materiale mjeksore Spitali ILAC DHE MAT. MJEKSORE FAT NR 13391 DATE 04.07.14
    Spitali Ushtarak (3535) FUFARMA Tirane 44,940 2014-10-17 2014-10-20 41510131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES, lILACE UP. 93 DT. 10.03.2014 NJFT.09.06.2014 KONTR.57 DT. 06.06.2014 FAT.11353(109407203) DT. 12.06.2014 FH. 65 DT. 12.06.2014
    Spitali Elbasan (0808) FUFARMA Elbasan 47,080 2014-10-17 2014-10-17 51610130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente