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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FUFARMA All 219,045,488.00 512 All => =>

    Transactions
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sanatoriumi Tirane (3535) FUFARMA Tirane 88,065 2019-12-12 2019-12-13 130510130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese mshms 1012/11 dt 24.05.2019 kontr 142/146 dt 11.10.2019 ft 281813736 dt 23.10.2019 fh 478 dt 23.10.2019
    Spitali Gjirokaster (1111) FUFARMA Gjirokaster 31,500 2019-12-12 2019-12-13 71710130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ medikamente fat nr 92902 dt 08.11.2019 nr ser 281815528 fh nr 288 dt 08.11.2019 kontr 717 dt 13.08.2019
    Sanatoriumi Tirane (3535) FUFARMA Tirane 53,654 2019-12-10 2019-12-11 121710130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese mshms 1012/10 dt 17.05.2019 kontr 142/35 dt 30.05.2019 ft 281800274 dt 11.06.2019 fh 2930dt 11.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 285,600 2019-12-10 2019-12-11 298210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp barna sipas kont ne vazhdim nr 3572/4 dt 24.10.2019 . fat nr 93097 seri 2811817981 dt 3.12.2019.fh 15892 dt 3.12.2019
    Sp. Berati (0202) FUFARMA Berat 35,226 2019-12-06 2019-12-10 81010130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 4492 dt 13.11.2019 fat nr 33 dt 13.11.2019 medikamente
    Spitali Diber (0606) FUFARMA Diber 1,159,687 2019-12-05 2019-12-06 26210130152019 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber ilace UP 57 dt 10.02.2016, kontrate 363 dt 23.06.2016, sig kontr 003027 dt 16.05.2016, fat 30833 dt 23.06.2016, fh 36 dt 25.06.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 284,472 2019-12-04 2019-12-05 284610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates nr 3358/10, dt 13.11.2019,urdh prok nr 3358 dt 30.9.2019.njoft fit 3358/4 dt 4.11.2019. ft nr 92939, dt 13.11.2019, seri 281816079, fh nr 15760 dt 13.11.2019
    Spitali Vlore (3737) FUFARMA Vlore 60,900 2019-12-04 2019-12-05 80510130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR. 5382, DT. 14.11.2019, UP NR. 1004, DT. 13.02.2019, FAT NR. 92943, DT. 14.11.2019, SERIA 281816165, FH NR.286, DT. 14.11.2019
    Spitali Lezhe (2020) FUFARMA Lezhe 6,036 2019-11-26 2019-12-02 42710130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.92887 DT.06.11.2019,FHYRJE 316 DT.06.11.2019 SIPAS KONTR.506/32 DT.06.11.2019 BLERJE BARNA
    Spitali Gjirokaster (1111) FUFARMA Gjirokaster 48,925 2019-11-26 2019-11-27 66810130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ medikamente fat nr 53085 dt 24.09.2019 nr ser 281810617 fh nr 255 dt 24.09.2019 kontr 717 dt 21.09.2019
    Sanatoriumi Tirane (3535) FUFARMA Tirane 11,742 2019-11-25 2019-11-26 112310130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese MSHMS 1012/11 dt 24.05.2019 kontr 142/36 dt 30.05.2019 fat.281800276 dt 11.06.2019 fh 294 dt 11.06.2019
    Sanatoriumi Tirane (3535) FUFARMA Tirane 66,538 2019-11-25 2019-11-26 112410130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese MSHMS 1012/11 dt 24.05.2019 kontr 142/36 dt 30.05.2019 f 281809937 dt 17.09.2019 fh 420 dt 17.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 50,400 2019-11-25 2019-11-26 277810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 3572/4, dt 24.10.2019,.fat nr92908seri 281815547 dt8.11.2019.fh nr 15731dt 8.11.2019
    Sp. Bulqize (0603) FUFARMA Bulqize 4,892 2019-11-25 2019-11-26 28910130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin FUFARMA per blerje ilace, kontrate dt.07.11.2019,fat nr.92885 dt.07.11.2019 seri nr.281815406, fh nr.267 dt.07.11.2019, PVMD dt.07.11.2019.
    Materniteti Tirane (3535) FUFARMA Tirane 2,063 2019-11-15 2019-11-18 64110130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' barna marv kuader 1002/16 dt 15.05.2019 kontr 912/2 dt 15.10.2019 ft 281813882 dt 24.10.2019
    Sp. Bulqize (0603) FUFARMA Bulqize 4,892 2019-11-11 2019-11-12 26310130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin FUFARMA per blerje ilace, kontrate dt.07.11.2019,fat nr.92885 dt.07.11.2019 seri nr.281815406, fh nr.267 dt.07.11.2019, PVMD dt.07.11.2019.
    Spitali Lushnje (0922) FUFARMA Lushnje 24,463 2019-11-06 2019-11-11 76810130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.729/11,dt.07.10.2019,fat seri 281813853, dt.24.10.2019,F.hyrje nr.393, dt.24.10.2019,Pcv dt.24.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 88,935 2019-11-04 2019-11-05 249610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr1988/4, dt 27.5.2019.fat nr92713seri 281813044dt 16.10.2019.fh nr 15545dt 16.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 604,800 2019-11-04 2019-11-05 248810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 2592/4, dt 19.7.2019,.fat nr92714seri 281813050dt 16.10.2019.fh nr 15546dt 16.10.2019
    Spitali Lezhe (2020) FUFARMA Lezhe 23,188 2019-10-03 2019-11-01 36810130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.73581,73568 dt.30.09.2019,FHYRJE 266,267 DT.10.09.2019,SIPAS KONTR.1067/27 DHE KONTR.506/22 DT.10.09.2019 BLERJE BARNA