Treasury Transactions 2019-2026

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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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FUFARMA All 302,042,468.00 704 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 Korce (1515) FUFARMA Korçe 36,085 2026-04-21 2026-04-22 20510130192026 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 706 DT 17.03.2026 ,FAT  DHE F.H SIPAS PERMBLEDHESES
    Sanatoriumi Tirane (3535) FUFARMA Tirane 168,000 2026-04-16 2026-04-17 26410130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024  kont nr 4397 dt 05.022026  ft nr  4397 dt  11.03.2026 fh  nr 125  dt 11.03.2026
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2026-04-07 2026-04-17 104821010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuid shporta e bebes Kont vzhd 3299/8 dt 20.05.25 Sknush 2425 09.07.25 FH18 dt 26.02.26 Fat 6079/2026 26.02.26 PV mrrj drz dt 26.02.26
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2026-04-09 2026-04-17 106921010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shporta e bebes Kontr vzhd 3299/8 dt20.5.2025 Scan USH 2425 dt9.7.2025 Flete Hyrje 21 dt 12.3.2026 Fature 7683/2026 dt 12.3.2026 PV 12.3.2026
    Spitali Elbasan (0808) FUFARMA Elbasan 50,000 2026-04-15 2026-04-17 14510130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje medikamente, Nj.F nr.1989/30 dt 18.07.2024 Kontr.nr.391 prot dt 06.02.2026 Fat  nr 4313/2026 FH 69 Akt Kolaudim dt 10.02.2026
    Spitali Korce (1515) FUFARMA Korçe 42,000 2026-04-15 2026-04-16 19710130192026 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 490 DT 24.02.2026 ,FAT  DHE F.H SIPAS PERMBLEDHESES
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 396,000 2026-04-14 2026-04-16 28310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Detyr.prmb sipas ditr.nr 11505, Vazhdim Kontrata nr 105/48 Dt 22.01.26,Fature nr  3021/2026 date 29.01.2026,FH nr 29990 date 29/01/2026,Akt Kolaudimi date 29/01/26
    Spitali Diber (0606) FUFARMA Diber 81,093 2026-04-13 2026-04-15 9910130152026 Ilaçe dhe materiale mjeksore 2026, Spitali, 1013015, ilace dhe materiale mjekesore, proces verbal emergjence nr297/1 dt27.03.2026, proces verbal nr10 dt27.03.2026, flete hyrje nr11 dt27.03.2026, fature nr9297 dt27.03.2026
    Spitali Elbasan (0808) FUFARMA Elbasan 45,820 2026-04-10 2026-04-15 14410130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje medikamente, Nj.Fit.nr.2696/16 dt 07.08.2024, Kontr 392 prot dt 06.02.2026, Fature 4310/2026, FH 70, Akt Kolaudim dt 10.02.2026
    Sp. Sarande (3731) FUFARMA Sarande 6,778 2026-04-07 2026-04-09 17110130842026 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 9648 dt 30.03.2026,flh nr  72 dt 31.03.2026,procesverbal marje dorezim nr 415/1 dt 31.03.2026,kontrata nr 400 dt 30.03.2026 per spitalin sr 2026
    Sanatoriumi Tirane (3535) FUFARMA Tirane 100,000 2026-04-07 2026-04-08 26510130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 21.08.2024 kont nr 141/3   dt 06.02.2026  ft nr4401  dt 11.02.2026 fh  nr 126 dt 11.02.2026
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2026-03-25 2026-04-03 87221010012026 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 dt 09.07.25 Fh16 dt 25.02.26Fat 6016/2026 dt 25.02.26 PV mrrj ne drz dt 25.02.26
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2026-03-17 2026-04-03 83721010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shporta e bebes Kontr vzhd 3299/8 dt20.5.25 Scan USH 2425 dt9.7.25 Flete Hyrje 11 dt 10.2.26 Fature 4242/2026 dt10.2.2026 PV marr dorz 10.2.2026
    Sp. Mirdite (2026) FUFARMA Mirdite 12,600 2026-04-01 2026-04-02 11210130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite ilaqe fat 7519/2026 dt 10.03.2026 f-h nr 15 dt 17.03.2026
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2026-03-17 2026-03-30 83821010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shporta e bebes Kontr vzhd 3299/8 dt20.5.25 Scan USH 2425 dt9.7.25 Flete Hyrje 9 dt9.2.26 Fature 4093/2026 9.2.2026 PV marr dorz 9.2.2026
    Sp. Berati (0202) FUFARMA Berat 63,360 2026-03-27 2026-03-30 17210130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.312, dt.23.01.2026, PV nr.923, date 24.02.2026, FH nr.98, date 24.02.2026, fatura nr.583, date 23.02.2026
    Spitali Korce (1515) FUFARMA Korçe 10,310 2026-03-19 2026-03-24 12510130192026 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 412 DT 17.02.2026 ,FAT NR.5373 DHE F.H NR.44 DT 18.02.2026
    Spitali Shkoder (3333) FUFARMA Shkoder 71,975 2026-03-18 2026-03-19 12310130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike...109 lote, lot 23 Insulin glargine + lot 28 Insuin glulisine,vazhd MK 2696/21 dt12.08.24,kont 487 dt16.02.26,fat 4950/2026 dt16.02.26,fh 3806 dt17.02.26,pv dt17.02.26 (problem AFMIS sipas kom me email)
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2026-02-23 2026-02-27 57121010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shporta e bebes Kont vzhd 3299/8 20.05.25 ScanUSH 2425 9.7.25 Flete Hyrje 7 26.01.26 Fat 2627/2026 26.01.2026 PrcVrb marrje dorezim 26.01.2026
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2026-02-23 2026-02-27 57321010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shporta e bebes Kont vzhd 3299/8 20.05.25 ScanUSH 2425 9.7.25 Flete Hyrje 6 23.01.26 Fat nr.2382/2026 dt.23.01.26 PrcVrb marrje dorezim 23.01.26