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
  • 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 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
    Spitali Universitar i Traumes (3535) FUFARMA Tirane 30,600 2024-08-16 2024-08-21 47710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per sut Mk 1533/152 dt 19.7.2022  Kontr 60/848 dt 18.7.2024 Ft 21152 dt 22.7.2024 Fh 2799 dt 22.7.2024
    Materniteti Tirane (3535) FUFARMA Tirane 388,930 2024-08-08 2024-08-12 29910130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente , UP nr 1135/9 dt 06.11.2023, NJF nr 1135/50 dt 22.12.2023, Kontrate  nr 1135/64 dt 25.01.2024, FT nr.13909/2024 dt 08.05.2024, FH nr.44 dt 08.05.2024
    Spitali Vlore (3737) FUFARMA Vlore 14,875 2024-08-06 2024-08-07 37110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1718 DT 22.04.2024 FAT NR 20801 DT 17.07.2024 F.H NR 183 DT 17.07.2024
    Sp. Sarande (3731) FUFARMA Sarande 10,200 2024-07-30 2024-07-31 22510130842024 Ilaçe dhe materiale mjeksore Lik fat nr 19238 dat 01.07.2024,flet hyrja nr 165 dat 03.07.2024,proces verbal dat 03.07.2024,kontrata nr 619 dat 25.06.2024 per Spitalin Sr 2024
    Spitali Universitar i Traumes (3535) FUFARMA Tirane 35,700 2024-07-26 2024-07-30 44210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje barna B2 per Sut kontr ne vazhd 60/748 dt 5.3.2024 Ft 20786 dt 17.7.2024 Fh 2791 dt 17.7.2024
    Spitali Vlore (3737) FUFARMA Vlore 111,280 2024-07-23 2024-07-24 34010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2610 DT 27.06.2024 FAT NR 19406 DT 02.07.2024 F.H NR 162 DT 02.07.2024
    Sanatoriumi Tirane (3535) FUFARMA Tirane 204,000 2024-07-16 2024-07-17 87010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/6 dt.22.07.2022,  Kontr nr 217/1572 dt 31.05.2024 ft nr 19601 /2024 dt 04.07.2024  FH nr 547 dt 04.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,321,450 2024-06-24 2024-06-28 125110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/39 dt 05.03.2024 ft nr 16006/2024 dt 28/05/2024 fh nr 26018 dt 28/05/2024 akt kolaudim date 28/05/2024
    Spitali Universitar i Traumes (3535) FUFARMA Tirane 40,800 2024-06-21 2024-06-25 32710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Mk 1533/152 dt 19.7.2022 Urdher prok 204/1 dt 13.4.2022 Njoft fit 1533/143 dt 8.7.2022 Kontr 60/748 dt 5.3.2024 Ft 14264 dt 13.5.2024 Fh 2659 dt 13.5.2024
    Spitali Vlore (3737) FUFARMA Vlore 25,500 2024-06-18 2024-06-19 25610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1718 DT 22.04.2024 FAT NR 15266 DT 21.05.2024 F.H NR 109 DT 21.05.2024
    Dega e Kujdesit Paresor Shkoder (3333) FUFARMA Shkoder 29,232 2024-06-06 2024-06-07 10910130132024 Ilaçe dhe materiale mjeksore 1013013 NJVKSH Blerje Barna Antiinfektive te pergj ,anestezi etj marr kuader 1532/128 dt 26.07.2022 auto nr 664 dt 28.07.2022,njof fitu app 102 dt 25.07.2024,kon nr 1 dt 07.05.2024,,fh nr 9 dt 20.05.24,fat nr 15260 dt 20.05.24,pv  20.05.24
    Dega e Kujdesit Paresor Shkoder (3333) FUFARMA Shkoder 13,104 2024-06-06 2024-06-07 10710130132024 Ilaçe dhe materiale mjeksore 1013013 NJVKSH Blerje Barna Antiinfektive te pergj ,anestezi etj marr kuader 1532/128 dt 26.07.2022 auto nr 664 dt 28.07.2022,njof fitu app 102 dt 25.07.2024,kon nr 1 dt 07.05.2024,,fh nr 6 dt 13.05.24,fat nr 14258 dt 13.05.24,pv 13.05.24
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 212,000 2024-05-29 2024-06-06 104210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/270 dt 12.03.2024 ft nr 12650/2024 dt 25/04/2024 fh nr 25837 dt 26/04/2024 akt kolaudim date 25/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 3,528 2024-05-14 2024-05-20 85310130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/224 dt 13.03.2024 kontrate nr 85/251 dt 28.03.2024 ft nr 9858/2024 dt 29/03/2024 fh nr 25677 dt 29/03/2024 akt kolaudim dt 29/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 77,178 2024-05-13 2024-05-20 84010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mbarimkontrate nr 21/144 date 15.12.2023 ft nr 27466/2023 dt 29.12.2023 fh nr 25207 date 29/12/2023 akt kolaudim date 29.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 315,252 2024-05-13 2024-05-20 83910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 21/144 date 15.12.2023 ft nr 26707/2023 dt 20.12.2023 fh nr 25126 date 20/12/2023 akt kolaudim date 20.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,321,450 2024-05-09 2024-05-17 80910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/12 dt 07.11.2022 kerk dshf nr 90/35 dt 29.02.2024 kontrate nr 90/39 dt 05.03.2024 ft nr 7429/2024 dt 07.03.2024 fh nr 25548 dt 07.03.2024 akt kolaudim date 07.03.2024
    Sanatoriumi Tirane (3535) FUFARMA Tirane 111,280 2024-05-15 2024-05-16 59110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/219 dt.08.11.2022,  Kontr nr 217/1441dt 22.04.2024 ft nr 12637 /2024 dt 25.04.2024  FH nr.227 dt 25.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 212,000 2024-05-08 2024-05-14 77210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 date 19.07.2022 kerk dshf nr 82/150 date 08.02.2024, kontrate nr 82/270 date 12.03.2024 ft nr 8494/2024 dt 18.03.2024 fh nr 25601 dt 18.03.2024 akt kolaudim date 18.03.2024
    Spitali Korce (1515) FUFARMA Korçe 51,000 2024-05-13 2024-05-14 30610130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 725 DT 11.04.2024,FAT NR.12657/2024 DHE F.H NR.184 DT 25.04.2024