Treasury Transactions

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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.
    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 106,874,531.00 106 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 202,740 2014-10-03 2014-10-06 227110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2616/2 dt. 09.06.2014 fat.16462(109412292) dt. 08.08.2014 fh. 3566 dt. 08.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 202,740 2014-09-12 2014-09-15 207510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.2616/2 dt. 09.06.2014 fat.14253(109410097) dt. 14.07.2014 fh. 3361 dt. 14.07.2014
    Materniteti Tirane (3535) FUFARMA Tirane 3,210 2014-08-25 2014-08-26 28110130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,medikamente up 11.3.2014 11.3.2014 k 18.6.2014 f 19.6.2014 fh 19.6.2014
    Spitali Shkoder (3333) FUFARMA Shkoder 123,264 2014-08-11 2014-08-12 23810130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT 109407896 DT 19.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 211,300 2014-08-04 2014-08-05 184010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim 421/25 dt. 04.06.2014 Up. 92 dt. 10.03.2014 kontr. 2616/2 dt. 09.06.2014 fat. 12313(109408162) dt. 23.06.2014 fh. 23.06.2014
    Sp. Mirdite (2026) FUFARMA Mirdite 6,420 2014-07-25 2014-07-29 22410130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Sp. Berati (0202) FUFARMA Berat 90,522 2014-07-17 2014-07-18 33010130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat qershor 2014 medikamente
    Spitali Gjirokaster (1111) FUFARMA Gjirokaster 72,214 2014-07-17 2014-07-18 19010130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 12033 NR SER 109407907 DT 20.06.2014 FH 74 KONTR 219 DT 20.06.2014
    Sp. Mat (0625) FUFARMA Mat 6,420 2014-07-16 2014-07-17 13210130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace Kont.Nr.15 Dt.23.05.2014 Fat.Nr.12235 Dt.23.05.2014 Urdh.Prok.Nr.96 Dt.11.03.2014
    Spitali Vlore (3737) FUFARMA Vlore 49,220 2014-07-14 2014-07-15 219 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJEKONTRATE NR 2538 FAT DT 23.06.2014
    Spitali Lushnje (0922) FUFARMA Lushnje 32,100 2014-07-11 2014-07-14 24110130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTRATEN NR.494 DATE 16.06.2014
    Sp. Laç (2019) FUFARMA Laç 12,840 2014-07-11 2014-07-14 18110130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME BLERJE ILACE DHE MATERIALE MJEKSORE KONTRATE NR 258 DT 18.06.2014 FT 109407613 DT 18.06.2014
    Spitali Korce (1515) FUFARMA Korçe 400,750 2014-07-10 2014-07-11 38710130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.12367 DT 24.06.14
    Spitali Korce (1515) FUFARMA Korçe 44,940 2014-07-10 2014-07-11 38810130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.11951 DT 19.06.14
    Sp. Kruje (0716) FUFARMA Kruje 12,840 2014-07-10 2014-07-11 29510130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 12517 DT 25.06.2014
    Sp. Mallakaster (0924) FUFARMA Mallakaster 6,420 2014-07-09 2014-07-10 148 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER FUFARMA SHA PER SPITALIN MALLAKASTER
    Spitali Gjirokaster (1111) FUFARMA Gjirokaster 260,186 2014-06-30 2014-07-02 17310130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 2007 DT 04.02.2014 NR SER 109398002 FH NR 29 DT 14.02.2014 KONTR 32 DT 20.01.2014
    Sp. Pogradec (1529) FUFARMA Pogradec 128,400 2014-06-30 2014-07-01 35010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK I FAT= 109407768 DT 19.06.2014
    Sp. Skrapar (0232) FUFARMA Skrapar 3,210 2014-06-25 2014-06-26 10610130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr 12348 seri 10940818 Dt 23.06.2014 urdh.prok.96 dt 11.03.2014 kontr dt 23.06.2014 SPITALI SKRAPAR
    Sp. Kavaje (3513) FUFARMA Kavaje 87,740 2014-06-26 2014-06-26 17610130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE KONTRATE 480/10 DT 20.06.2014 FAT 12029 DT 20.06.2014