Treasury Transactions 2019-2024

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Transactions Value:

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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FUFARMA All 116,132,613.00 358 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 15,300 2024-03-13 2024-03-18 8810130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.13 dt.01.02.2024 ft n.5166 /2024 dt.14.02.2024 fh n.24 dt.14.02.2024
    Sanatoriumi Tirane (3535) FUFARMA Tirane 27,820 2024-03-12 2024-03-13 25110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna, Autorizm MSHMS nr 217/8 dt 28.07.2022, Kont nr 217/1255 dt 28.12.2023, FT nr 573 dt 08.01.2024, FH nr 132 dt 08.01.2024
    Sanatoriumi Tirane (3535) FUFARMA Tirane 102,000 2024-02-29 2024-03-01 17910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/6 dt.22.07.2022, Kontr nr 217/1329 dt 10.01.2024 ft nr 2613/2024 dt 22.01.2024 FH nr.227 dt 22.01.2024
    Spitali Elbasan (0808) FUFARMA Elbasan 10,200 2024-02-21 2024-02-22 10310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 2617/2024 fh nr 18 dt 22.1.2024 kont nr 144 dt 21.1.2024 njoft fituesi 1533/143 dt 08.07.2022
    Spitali Gjirokaster (1111) FUFARMA Gjirokaster 61,200 2024-02-15 2024-02-16 5310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente kontrate nr 78,fature nr 2623/2024 dt 22.01.2024,flete hyrje nr 10 dt 23.01.2024
    Spitali Shkoder (3333) FUFARMA Shkoder 5,564 2024-02-12 2024-02-14 5910130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna te ndryshen per perdorim spitalor marr kuader nr 3309/12 dt 07.11.2022,kon nr 309 dt 01.02.2024,fat nr 3764 dt 01.02.2024,fh nr 2346 dt 01.02.2024,pv dt 01.02.2024
    Spitali Shkoder (3333) FUFARMA Shkoder 62,475 2024-02-12 2024-02-13 5810130232024 Ilaçe dhe materiale mjeksore 1013023 B2 barna antineoplastike dhe immunomo kont nr 310 dt 01.02.24, vazhd MK nr 1533/152 dt 19.07.22, fat nr 3787/2024 dt 01.021.24, fh nr 2348dt 02.02.24, pv dt 02.02.24
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 8,479,600 2024-01-17 2024-01-24 340810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 76/50 date 30.10.2023, ft nr 25309/2023 date 05/12/2023 fh nr 24971 date 05/12/2023 akt kolaudim date 05/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 408,000 2024-01-17 2024-01-24 340710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mbarim kontrate nr 25/1087 date 08/11/2023 ft nr 25311/2023 date 05/12/2023 fh nr 24972 date 05/12/2023 akt kolaudim date 05/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,754,400 2024-01-12 2024-01-19 335210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 76/50 date 30.10.2023, ft nr 26966/2023 date 22/12/2023 fh nr 25148 date 22/12/2023 akt kolaudim date 22/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 5,848,000 2023-12-26 2024-01-15 314910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1933/21 date 31/10/2022 kerk dshf nr 76/46 date 26/10/2023 kontrate nr 76/50 date 30/10/2023 ft nr 21630/2023 date 31/10/2023 fh nr 24737 date 01/11/2023 akt kolaudim date 31/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 7,310,000 2024-01-04 2024-01-15 322710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 76/50 date 30.10.2023, ft nr 23062/2023 date 14/11/2023 fh nr 24843 date 15/11/2023 akt kolaudim date 14/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 2,924,000 2023-12-28 2024-01-08 316110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 76/50 date 30.10.2023, ft nr 24838/2023 date 30/11/2023 fh nr 24938 date 30/11/2023 akt kolaudim date 30/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 408,000 2023-12-15 2024-01-08 294610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna,mk nr 1533/152 date 19/07/2023 kerk dshf nr 25/1042 date 01/11/2023 kontrate nr 25/1087 date 08/11/2023 ft nr 22620/2023 date 09/11/2023 fh nr 24799 date 10/11/2023 akt kolaudim date 09/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 208,650 2023-12-18 2023-12-27 297710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, vazhdim kontrate nr 136/214 date 29.09.2023, ft nr 21633/2023 date 31.10.2023 fh nr 24739 date 01.11.2023 akt kolaudim date 31.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,108,627 2023-12-18 2023-12-27 296410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 3309/13 date 17/11/2022 kerk dshf nr 136/209 date 28/09/2023 kontrate nr 136/214 date 29/09/2023 ft nr 18571/2023 date 29/09/2023 fh nr 24557 date 29/09/2023 akt kolaudim date 29/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 769,223 2023-12-18 2023-12-27 296510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontarte nr 136/214 date 29/09/2023 ft nr 23053/2023 date 14/11/2023 fh nr 24847 date 15/11/2023 akt kolaudim date 14/11/2023
    Spitali Vlore (3737) FUFARMA Vlore 34,775 2023-12-21 2023-12-22 76210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4656 DT 01.12.2023 FAT NR 25383 DT 05.12.2023 F.H NR 385 DT 05.12.2023
    Spitali Shkoder (3333) FUFARMA Shkoder 13,910 2023-12-21 2023-12-22 103110130232023 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndryshem per perd spitalor mk 40 lote (24 muaj), lot 16 Cisplatine, kont nr 3176 dt 11.12.23, MK nr 3309/12 dt 07.11.22, fat nr 25789/2023 dt 11.12.23, fh nr 2234 dt 12.12.23, pv dt 12.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 190,800 2023-12-15 2023-12-21 294210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1015 date 24.10.2023, kontrate 25/1078 date 07.11.2023, ft nr 23057/2023 date 14/11/2023 fh nr 24844 date 15/11/2023 akt kolaudim date 14/11/2023