Treasury Transactions 2019-2026

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FUFARMA All 311,062,842.00 739 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
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2026-06-05 2026-06-17 205221010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont vzhd 3299/8 20.05.25 Skn ush 2425 09.07.25 FH 38 dt7.05.26 Fat 13627/2026 dt 7.05.26 PV dt 7.05.2026
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2026-06-08 2026-06-16 212121010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuid shporta e bebes Kont vzhd 3299/8 20.05.25 Skn ush 2425 09.07.25 FH34 dt 15.04.26 Fat 11316/2026 15.04.26 PV dt 15.04.26
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2026-06-08 2026-06-16 212021010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuid shporta e bebes Kont vzhd 3299/8 20.05.25 Skn ush 2425 9.7.25 FH33 dt 15.04.26 Fat 11298/2026 dt 15.04.26 PV dt 15.04.26
    Spitali Korce (1515) FUFARMA Korçe 87,000 2026-06-12 2026-06-15 34410130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1407 DT 21.05.2026 ,FAT NR.15427 DHE F.H NR.182 DT 21.05.2026
    Maternitet Nr.2T. (3535) FUFARMA Tirane 76,380 2026-06-10 2026-06-12 25410130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 blerje medikamente autoriz mshms nr 1985/35 dt 23.07.2024 kont nr 1034/1 dt 02.12.2025 ft nr 5395 dt 19.02.2026 fh nr 28 dt 19.02.2026 akt kol dt 19.02.2026 det nr 31903
    Spitali Universitar i Traumes (3535) FUFARMA Tirane 549,760 2026-06-09 2026-06-11 37210171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per sut Up Mk 1989/53 dt 30.7.2024 Nj fit dt 24.7.2026 Kontr 52/673 dt 15.4.2026 Ft 15441 dt 22.5.2026 Fh 4091 dt 22.5.2026
    Spitali Elbasan (0808) FUFARMA Elbasan 77,310 2026-06-05 2026-06-08 33110130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP 1989 dt 25.04.2024, NJF 1989/37 dt 24.07.2024, Kontr 910 dt 30.04.2026, Fature 15425/2026, FH 189, Akt Kolaudim dt 21.05.2026
    Spitali Universitar i Traumes (3535) FUFARMA Tirane 8,400 2026-05-25 2026-05-26 31510171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Kontr ne vazhd 52/667 dt 9.4.2026 Ft 13283 dt 4.5.2026 Fh 4048 dt 4.5.2026
    Spitali Universitar i Traumes (3535) FUFARMA Tirane 205,420 2026-05-25 2026-05-26 31410171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Mk 2696/21 dt 12.8.204 AUtorizim lidhj kontr 2696/26 dt 12.8.2024 Kontr 52/667 dt 9.4.2026 Ft 14030 dt 11.5.2026 Fh 4058 dt 11.5.2026
    Spitali Lushnje (0922) FUFARMA Lushnje 33,600 2026-05-22 2026-05-25 33010130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.14087 dt.11.05.2026, FH nr.121 dt.11.05.2026, PV marrje dorezim dt.11.05.2026, Kontr.nr.978 dt.11.05.2026
    Sp. Berati (0202) FUFARMA Berat 43,500 2026-05-20 2026-05-21 36910130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.1996, dt.05.05.2026, PV nr.2062, date 08.05.2026, FH nr.228, date 08.05.2026, fatura nr.13469, date 05.05.2026
    Spitali Vlore (3737) FUFARMA Vlore 117,000 2026-05-20 2026-05-21 29710130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1773 DT 22.04.2026 FAT NR 14074 DT 11.05.2026 F.H NR 147 DT 11.05.2026
    Spitali Shkoder (3333) FUFARMA Shkoder 87,000 2026-05-20 2026-05-21 31210130232026 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna sistemet anestezi etj MK 115 lote, Lot 20 Oxaliplatin, kont nr1350 dt07.05.26, vazhd MK nr1989/53 dt30.07.24, fat nr13725/2026 dt07.05.26, fh nr3945 dt08.05.26, pv dt08.05.26
    Spitali Universitar i Traumes (3535) FUFARMA Tirane 18,710 2026-05-14 2026-05-18 25810171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhj kontr 52/667 dt 9.4.2026 Ft 1186 dt 14.4.2026 Fh 4000 dt 14.4.2026
    Spitali Universitar i Traumes (3535) FUFARMA Tirane 29,020 2026-05-14 2026-05-18 27410171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Kontr ne vazhd 62/667 dt 9.4.2026 Ft 12838 dt 29.4.2026 Fh 4040 dt 29.4.2026
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 435,000 2026-05-07 2026-05-14 56110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 1989/53 dt 30.07.2024,dshf nr 105/15 dt 16.01.2026,kont nr 105/57 dt 20.01.2026,detyrim i prap sips ditarit nr 19798,ft nr 2909/2026 dt 28.01.2026,fh nr 29986 dt 28.01.2026,akt kolaudimi dt 28.01.2026
    Spitali Fier (0909) FUFARMA Fier 94,490 2026-05-08 2026-05-11 54410130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 12799 DT 28/04/2026
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2026-05-05 2026-05-11 151121010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont vzhd 3299/8 20.05.25 Skn ush 2425 09.07.25 FH27 31.03.26Fat 9664/2026 31.03.26 PV dt 31.03.2026
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2026-04-28 2026-05-06 140621010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes kont vzhd 3299/8 20.05.25 Skn ush 2425 09.07.25 FH 25 26.03.26 Fat 9130/2026 dt 26.03.2026 PV dt 26.03.26
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 420,000 2026-04-29 2026-05-06 44710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, MK nr 2696/21 date 12.08.24, Kerk DSHF nr 20/579 dt 07.10.2025,  Kontrate nr 20/648 dt 23.10.25, Detyrim i prpmb 11507, Ft nr 31135/2025 dt 02/12/2025 FH nr 29611 dt 02/12/2025 Akt Kolaudim date 02/12/2025