Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 290,145,464.00 662 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 223,560 2026-01-23 2026-01-28 577321010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane shporta e bebes kont ne vazhd 3299/8 dt 20.05.25 skan ush 2425 dt 09.07.2025 Fh 86 dt 11.12.2025 fat 32053 dt 11.12.25 Pv 11.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,013,620 2026-01-24 2026-01-28 346410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna.mk nr 1989/53 dt 30.07.2024,kerk dshf nr 20/528 dt 20.08.2025,kont nr 12/326 dt 10.09.2025,detyrim i prap sip ditarit nr 138426,fat nr 24681/2025 dt 26.09.2025,fh nr 29140 dt 26.09.2025,akt kolaudimi dt 26.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 3,341,384 2026-01-26 2026-01-28 358810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,BARNA,VZHD KONT NR 12/441 DT 20.11.2025,FAT NR 33716/2025 DT 30.12.2025,FH NR 29867 DT 31.12.2025,AKT KOLAUDIM DT 31.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 859,000 2026-01-26 2026-01-28 356210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 12/326 dt 10.09.2025,detyrim i prapambetur sipas ditarit nr 138426,fat nr 25965/2025 dt 09.10.2025,fh nr 29242 dt 10.10.2025,akt kolaudim dt 09.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 435,000 2026-01-26 2026-01-28 338410130492025 Ilaçe dhe materiale mjeksore 1013049,qSUT,BARNA,VZHD KONT NR 12/306 DT 28.08.2025,DET I PRAP SIP DITARIT NR 137991,FAT NR 26506/2025 DT 15.10.2025,FH NR 29281 DT 15.10.2025,AKT KOLAUDIMI DT 15.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 195,750 2026-01-23 2026-01-28 33770130492025 Ilaçe dhe materiale mjeksore 1013049.qSUT,bARNA,DET I PRAP SIP DITARIT NR 137991,VZHD KONT NR 12/306 DT 28.08.2025,FAT NR 21692/2025 DT 28.08.2025,FH NR 28944 DT 28.08.2025,AKT KOLAUDIMI DT 28.08.2025,
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 438,100 2026-01-23 2026-01-28 338510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd ,kont nr 12/298 dt 22.08.2025 ,detyrim i prapambetur sipas ditarit137991,fat nr 29120/2025 dt 24.09.2025,fh nr 29120 dt 24.09.2025,akt kolaudimi dt 24.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 239,250 2026-01-23 2026-01-28 337810130492025 Ilaçe dhe materiale mjeksore 1013049.qSUT,bARNA, DET I PRAP SIP DIT NR 137991,VZHD KONT NR 12/306 DT 28.08.2025,FAT NR 22709/2025 DT09.09.2025,FH NR 28999 DT 10.09.2025,AKT KOLAUDIMI DT 09.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 165,750 2026-01-23 2026-01-28 337910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barnavzhd ,kont nr 12/298 dt 22.08.2025,detyrim i prapambetur sipas ditarit137991,fat nr 21299/2025 dt 25.08.2025,fh nr 28906 dt 25.08.2025,akt kolaudimi dt 25.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,288,500 2026-01-24 2026-01-28 346510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 12/326 dt 10.09.2025,fat nr 31117/2025 dt 02.12.2025,fh nr 29612 dt 02.12.2025,akt kolaudimi dt 02.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 261,000 2026-01-23 2026-01-28 338010130492025 Ilaçe dhe materiale mjeksore 1013049.qSUT,bARNA,DET I PRAP SIP DITARIT NR 137991,VZHD KONT NR 12/306 DT 28.08.2025,FAT NR 29309/2025 DT 21.10.2025,FH NR 29309DT 21.10.2025,AKT KOLAUDIMI DT 20.10.2025
    Bashkia Tirana (3535) FUFARMA Tirane 149,040 2026-01-22 2026-01-26 577521010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane shporta e bebes kont ne vazhd 3299/8 dt 20.05.25 skan ush 2425 dt 09.07.2025 FH 90 dt 18.12.25 Fat 32704/2025 dt 18.12.25 pv 18.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 587,000 2026-01-21 2026-01-23 331610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 1989/106 dt 19.09.2024,kont nr 12/235 dt 04.07.2025,detyrim i prapambetur sipas dit nr 67785,fat nr 27635/2025 dt 27.10.2025,fh nr 29375 dt 28.10.2025,akt kolaudimi dt 27.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,761,000 2026-01-21 2026-01-23 331710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 12/235 dt 04.07.2025,detyrim i prapambetur sipas dit nr 67785,fat nr 26538/2025 dt15.10.2025,fh nr 29295 dt 17.10.2025,akt kolaudimi dt 15.10.2025
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2026-01-20 2026-01-22 539021010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane shporta e bebes kont ne vazhd 3299/8 dt 20.05.25 skan ush 2425 dt 09.07.2025 fh 81 dt 13.11.2025 fat 29348/2025 dt 13.11.2025 pv 13.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 7,680 2026-01-16 2026-01-22 320610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 165/52 prot dt 23.06.2025,kerk dshf dt 165/68 dt 26.06.2025,vzhd kont nr 165/154 dt 27.08.2025 det i prap sip ditarit nr 135846,fat nr 21786/2025 dt 29.08.2025,fh nr 29013 dt 11.09.2025,akt kolaudimi dt 29.08.2025
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2026-01-20 2026-01-22 539121010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane shporta e bebes kont ne vazhd 3299/8 dt 20.05.25 skan ush 2425 dt 09.07.2025 fh 80 dt 12.11.2025 fat 29219 dt 12.11.2025 pv 12.11.2025
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2026-01-20 2026-01-22 568021010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shporta e bebes kont ne vazhs 3299/8 dt 20.05.2025 skan 2425/2025 fh 85 dt 05.12.2025 fat 31535/2025 dt 05.12.2025 pv 05.12.2025
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2026-01-13 2026-01-20 538521010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont vzhd3299/8 20.5.25skn ush2425 9.7.25FH82 21.11.25Fat30163/2025 21.11.255PV 21.11.25
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2026-01-13 2026-01-20 538321010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont vzhd3299/8 20.5.25skn ush2425 9.7.25FH84 2171.25Fat30768/2025 27.11.255PV 27.11.25