Treasury Transactions 2015-2018

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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 107,793,101.00 329 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 44,112 2017-12-22 2017-12-29 212410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1876/16 dt 29.5.17 ft 67246 dt 7.12.17 s 237198132 fh n 11008 dt 7.12.17
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FUFARMA Tirane 1,677,779 2017-12-19 2017-12-21 12510131042017 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore vazhdim kontr.122/10 dt.30.08.2017 dif fat. 237183937 dt. 31.08.2017 fh 238 dt. 31.08.2017
    Spitali Diber (0606) FUFARMA Diber 1,103,221 2017-12-14 2017-12-18 2031013015 2017 Ilaçe dhe materiale mjeksore sPITALI tLACE DHE MAT. MJEKSORE UP.NR.57 DT.10.02.16,kont.nr.363,364 dt 23.06.16,fat nr,32201 dt.16.11.16
    Sanatoriumi Tirane (3535) FUFARMA Tirane 87,399 2017-12-12 2017-12-13 68810130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' barna autorizim msh 2407/11 dt 08.06.2017 kontr. 323/73 dt. 15.06.2017 fat. 122380205 dt 15.06.2017 fh 131 dt. 15.06.2017
    Spitali Korce (1515) FUFARMA Korçe 128,573 2017-12-11 2017-12-12 54910130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR MEDIKAMENTE UR.PROKURIMI NR.59 DT.29.03.2017,MIRATIM TITULLARI NR.682 DT.28.04.17,KONTRATA NR.793 DT.15.05.17, FAT.48811 E F.H.187 DT.31.05.17, FT.66112 E F.H.242 DT.1608.17,FT.66727 E F.H.264 DT.18.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 133,600 2017-12-11 2017-12-12 200710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna Kont ne vazhdim nr 3439/36 dt 31.8.17, ft 67083 dt 24.11.17, fh n 10927 dt 24.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 99,252 2017-12-07 2017-12-12 195910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 1876/16 dt 29.5.17f t 67081 dt 24.11.17 fh n 10926 dt 24.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 247,860 2017-12-07 2017-12-12 195810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 2657/8 dt 3.7.17, ft 67082 dt 24.11.17, fh n10925 dt 24.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 488,988 2017-12-07 2017-12-12 195710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 2004/18 dt 2.5.17, ft 6708/0 dt 24.11.17, fh n 10924 dt 24.11.17
    Spitali Diber (0606) FUFARMA Diber 1,103,221 2017-12-01 2017-12-05 20310130152017 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace dhe mat.mjeksore UP nr 57, dt 10.02.16, Kontr.nr.363,364 dhr 365 dt.23.06.16,fat nr,38201 dt.16.11.16
    Sp. Sarande (3731) FUFARMA Sarande 2,505 2017-11-23 2017-11-24 396/10130842017 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 66757 DAT 25.10.2017 FL HYRJA 190 DAT 25.10.2017 U PROK NR 45 DAT 14.10.2017
    Sp. Sarande (3731) FUFARMA Sarande 2,505 2017-11-15 2017-11-16 39610130842017 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 66757 DAT 25.10.2017 FL HYRJA 190 DAT 25.10.2017 U PROK NR 45 DAT 14.10.2017
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 116,700 2017-11-09 2017-11-10 174410130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kontrate ne Vazhdim n 2004/18 dt 2.5.17, ft 66736 dt 17.10.17 fh n 10694 dt 17.10.17
    Sp. Tropoje (1836) FUFARMA Tropoje 5,364 2017-11-09 2017-11-10 16110130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 01.11.2016 ft 66729 dt 16.10.2017 fh nr 49 dt 20.10.2017
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FUFARMA Tirane 4,000,000 2017-11-07 2017-11-08 11610131042017 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore up 122/5 dt.21.08.2017 kontr.122/10 dt.30.08.2017 fat. 237183937 dt. 31.08.2017 fh 238 dt. 31.08.2017
    Sp. Kavaje (3513) FUFARMA Kavaje 31,959 2017-10-26 2017-10-27 31910130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC E MAT MJEKSORE LIK FAT NR 66545SERI 237186034 DT 15.09.2017 HYRJE NR 57DT 15.09.2017 PROCES VERBAL KOLUDIM DT 15.09.2017 TE KONTRATES PLANIF 264/10DT 27.07.2017 PAS MEMO KREDI PASI FURNITOR KISH MBYLLUR NR LLOG NE BKT
    Spitali Kukes (1818) FUFARMA Kukes 22,702 2017-10-26 2017-10-27 69510130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K 89dt 18.10.2017fat 66734seri 237190826 dt 18.10.2017
    Spitali Korce (1515) FUFARMA Korçe 192,250 2017-10-25 2017-10-26 46310130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.65 DT.28.06.2017, KONTRATA NR.1026 DT.10.08.2017,PV NR.3 DT.28.07.2017,MIRATIMI NR.1011 DT.07.08.2017 FAT NR.66538 DT.13.09.2017, F.H.NR.256 DT.13.09.2017 UB NR.31180
    Sp. Bulqize (0603) FUFARMA Bulqize 5,364 2017-10-24 2017-10-25 19610130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin FUFARMA per PO pl 4791 kontr dt.16.06.2017 fat nr 66615 date 28.09.2017 seria 237187836, fh nr 58 dt 28.09.2017 PV marrjes ne dorezim date 28.09.2017.
    Spitali Korce (1515) FUFARMA Korçe 192,250 2017-10-17 2017-10-18 45410130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.65 DT.28.06.2017, KONTRATA NR.1026 DT.10.08.2017,PV NR.3 DT.28.07.2017,MIRATIMI NR.1011 DT.07.08.2017 FAT NR.66538 DT.13.09.2017, F.H.NR.256 DT.13.09.2017 UB NR.31180