Treasury Transactions 2019-2025

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FUFARMA All 150,991,535.00 423 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
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 706,368 2024-12-19 2024-12-24 261410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/81 dt 10.09.2024 ft nr 28597/2024 dt 14/10/2024 fh nr 26866 dt 14/10/2024 akt koladuim date 14/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,500,000 2024-12-19 2024-12-24 261210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1649/51 dt 23.08.2024 kontrate nr 1694/83 dt 10.09.2024 ft nr 25487/2024 dt 11/09/2024 fh nr 26685 dt 11/09/2024 akt koladuim date 11/09/2024
    Materniteti Tirane (3535) FUFARMA Tirane 15,840 2024-12-12 2024-12-13 51410130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, autorizim nr 1989/35 dt 23.07.24, mk nr 1533/152 dt 19.07.22, kont nr 739/6 dt 28.10.24, ft nr 32440 dt 25.11.24, fh nr 176 dt 25.11.24, pvmd dt 03.12.24
    Spitali Shkoder (3333) FUFARMA Shkoder 146,030 2024-12-12 2024-12-13 99010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj    marr kuader nr 1989/53dt 30.07.24,auto lidhje kon nr 1989/55 dt 31.07.24 kon nr 3015 dt 18.11.24,fat nr 31849 dt18.11.2024,fh nr 2963 dt 19.11.24,pv dt 19.11..24
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 2,514,930 2024-12-11 2024-12-13 254310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 856/21 dt 29.08.2024 ft nr 31984/2024 dt 19/11/2024 f nr 27149 dt 20/11/2024 akt kolauim date 19/11/2024
    Spitali Shkoder (3333) FUFARMA Shkoder 45,500 2024-12-12 2024-12-13 99110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj    marr kuader nr 1989/53dt 30.07.24,auto lidhje kon nr 1989/55 dt 31.07.24 kon nr 3049 dt 20.11.24,fat nr 32111 dt 20.11.2024,fh nr 2972 dt 21.11.24,pv dt 21.11..24
    Spitali Lezhe (2020) FUFARMA Lezhe 158,500 2024-12-12 2024-12-13 66310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 32119 DT 20.11.2024,F HYRJE NR 255 DT 21.11.2024,KONTRATE NR 856/35 DT 20.11.2024,KOLAUDIM  DT 20.11.2024,MARREVESHJE KUADER  NR 1989/34 DT 23.07.2024 BLERJE BARNA
    Sp. Sarande (3731) FUFARMA Sarande 4,200 2024-12-10 2024-12-11 40510130842024 Ilaçe dhe materiale mjeksore Lik fat nr 31845 dat 18.11.2024,flet hyrja nr 298 dat 19.11.2024,proces verbal dat 19.11.2024,kontrata nr 1092 dat 06.11.2024 per Spitalin Sr 2024
    Spitali Vlore (3737) FUFARMA Vlore 283,470 2024-11-27 2024-12-02 67010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4001 DT 09.10.2024 FAT NR 31734 DT 18.11.2024 F.H NR 363 DT 18.11.2024
    Spitali Elbasan (0808) FUFARMA Elbasan 46,200 2024-11-26 2024-11-27 77110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 23727/2024 fh nr 215 dt 21.8.2024 kont nr 1335 dt 22.8.2024 njoft fituesi 1533/143 dt 08.07.2022 akt kolaudimi 21.08.2024
    Spitali Korce (1515) FUFARMA Korçe 234,500 2024-11-26 2024-11-27 73910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.2143 DT 01.11.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 31331,31383,32113/2024 DHE FHYRJE NR 424,426,433 DT 12,13,20.11.2024
    Maternitet Nr.2T. (3535) FUFARMA Tirane 133,000 2024-11-25 2024-11-26 57110130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,mk nr 882/1 dt 24.10.2024 kontrates   nr 882/1   dt 24.10.2024,fat 31714  dt 18.11.2024,fl hyr nr 192  dt 18.11.2024
    Sp. Berati (0202) FUFARMA Berat 33,060 2024-11-21 2024-11-25 83110130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat medikamente bashkelidhur  ft nr 30195 dt 30.10.2024,fh nr 407 dt 31.10.2024,pv nr 5665 dt 31.10.2024 kontrata nr 5618 dt 30.10.2024
    Sp. Berati (0202) FUFARMA Berat 3,600 2024-11-21 2024-11-25 83210130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat medikamente bashkelidhur  ft nr 30193 dt 30.10.2024,fh nr 408 dt 31.10.2024,pv nr 5666 dt 31.10.2024 kontrata nr 5616 dt 30.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 7,544,790 2024-11-13 2024-11-25 236610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 856/21 dt 29.08.2024 ft nr 24530/2024 dt 30.08.2024 fh nr 26627 dt 02/09/2024 akt kolaudim date 30/08/2024
    Sp. Tepelene (1134) FUFARMA Tepelene 4,200 2024-11-18 2024-11-19 24610130862024 Ilaçe dhe materiale mjeksore ILACE FT NR 29977/20.10.2024 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 7,544,790 2024-11-13 2024-11-15 236510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 856/15 dt 15.08.2024 kerk dshf nr 856/17 dt 26.08.2024 kontrate nr 856/21 dt 29.08.2024 ft nr 26916/2024 dt 25.09.2024 fh nr 26779 dt 25/09/2024 akt kolaudim date 25/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 5,029,860 2024-11-13 2024-11-15 237410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 856/21 dt 29.08.2024 ft nr 28595/2024 dt 14/10/2024 fh nr 26867 dt 14/10/2024 akt kolauim date 14/10/2024
    Spitali Elbasan (0808) FUFARMA Elbasan 72,000 2024-11-13 2024-11-14 73710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 22276/2024 fh nr 202 dt 05.8.2024 kont nr 1256 dt 01.8.2024 njoft fituesi 3309/11 dt 25.10.2022
    Spitali Fier (0909) FUFARMA Fier 16,500 2024-11-07 2024-11-08 88010130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.23.10.2024 kontr fat.29964/2024