Treasury Transactions 2019-2024

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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 120,333,419.00 385 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 595,000 2024-04-18 2024-04-29 54010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/6 dt 08.01.2024 kontrate nr 82/52 dt 18.01.2024 ft nr 2610/2024 dt 22.01.2024 fh nr 25290 dt 22.01.2024 akt kolaudim date 22.01.2024
    Spitali Korce (1515) FUFARMA Korçe 69,550 2024-04-22 2024-04-23 23510130192004 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 647 DT 03.04.2024 ,FAT NR.10547/2024 DHE F.H NR.145 DT 04.04.2024
    Spitali Korce (1515) FUFARMA Korçe 51,000 2024-04-19 2024-04-22 21510130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 348 DT 23.02.2024 ,FAT NR.8618/2024 DHE F.H NR.126 DT 20.03.2024
    Spitali Shkoder (3333) FUFARMA Shkoder 45,475 2024-04-18 2024-04-19 27910130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna Antineoplastike dhe imunomodulare ,barna antiparazite , Vash marr kuader nr 1533/152 dt 19.07.2022kon nr 913 dt 02.04.2024,fat nr 10544 dt 11.014.2024,fh nr 2484 dt 05.04.2024,pv dt 05.04.2024
    Sanatoriumi Tirane (3535) FUFARMA Tirane 111,280 2024-03-28 2024-03-29 37810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje barna, autorizim nr 217/219 dt 08.11.22 ,Kont 217/1273 dt 29.12.2023, Ft 7507/2024 dt 07.03.2024 Fh 20 319,dt 07.03.2024
    Spitali Korce (1515) FUFARMA Korçe 51,000 2024-03-18 2024-03-19 14110130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 348 DT 23.02.2024 ,FAT NR.6320/2024 DHE F.H NR.94 DT 26.02.2024
    Spitali Shkoder (3333) FUFARMA Shkoder 8,346 2024-03-13 2024-03-18 15810130232024 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje barna te ndryshem per perdorim spitalor kon ne vazh nr 309 dt 01.02.2024,fat nr 7547 dt 07.3.2024,fh nr 2418 dt 08.03.2024,pv dt 08.03.2024
    Spitali Kukes (1818) FUFARMA Kukes 15,300 2024-03-13 2024-03-18 8810130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.13 dt.01.02.2024 ft n.5166 /2024 dt.14.02.2024 fh n.24 dt.14.02.2024
    Sanatoriumi Tirane (3535) FUFARMA Tirane 27,820 2024-03-12 2024-03-13 25110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna, Autorizm MSHMS nr 217/8 dt 28.07.2022, Kont nr 217/1255 dt 28.12.2023, FT nr 573 dt 08.01.2024, FH nr 132 dt 08.01.2024
    Sanatoriumi Tirane (3535) FUFARMA Tirane 102,000 2024-02-29 2024-03-01 17910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/6 dt.22.07.2022, Kontr nr 217/1329 dt 10.01.2024 ft nr 2613/2024 dt 22.01.2024 FH nr.227 dt 22.01.2024
    Spitali Elbasan (0808) FUFARMA Elbasan 10,200 2024-02-21 2024-02-22 10310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 2617/2024 fh nr 18 dt 22.1.2024 kont nr 144 dt 21.1.2024 njoft fituesi 1533/143 dt 08.07.2022
    Spitali Gjirokaster (1111) FUFARMA Gjirokaster 61,200 2024-02-15 2024-02-16 5310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente kontrate nr 78,fature nr 2623/2024 dt 22.01.2024,flete hyrje nr 10 dt 23.01.2024
    Spitali Shkoder (3333) FUFARMA Shkoder 5,564 2024-02-12 2024-02-14 5910130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna te ndryshen per perdorim spitalor marr kuader nr 3309/12 dt 07.11.2022,kon nr 309 dt 01.02.2024,fat nr 3764 dt 01.02.2024,fh nr 2346 dt 01.02.2024,pv dt 01.02.2024
    Spitali Shkoder (3333) FUFARMA Shkoder 62,475 2024-02-12 2024-02-13 5810130232024 Ilaçe dhe materiale mjeksore 1013023 B2 barna antineoplastike dhe immunomo kont nr 310 dt 01.02.24, vazhd MK nr 1533/152 dt 19.07.22, fat nr 3787/2024 dt 01.021.24, fh nr 2348dt 02.02.24, pv dt 02.02.24
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 8,479,600 2024-01-17 2024-01-24 340810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 76/50 date 30.10.2023, ft nr 25309/2023 date 05/12/2023 fh nr 24971 date 05/12/2023 akt kolaudim date 05/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 408,000 2024-01-17 2024-01-24 340710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mbarim kontrate nr 25/1087 date 08/11/2023 ft nr 25311/2023 date 05/12/2023 fh nr 24972 date 05/12/2023 akt kolaudim date 05/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,754,400 2024-01-12 2024-01-19 335210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 76/50 date 30.10.2023, ft nr 26966/2023 date 22/12/2023 fh nr 25148 date 22/12/2023 akt kolaudim date 22/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 5,848,000 2023-12-26 2024-01-15 314910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1933/21 date 31/10/2022 kerk dshf nr 76/46 date 26/10/2023 kontrate nr 76/50 date 30/10/2023 ft nr 21630/2023 date 31/10/2023 fh nr 24737 date 01/11/2023 akt kolaudim date 31/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 7,310,000 2024-01-04 2024-01-15 322710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 76/50 date 30.10.2023, ft nr 23062/2023 date 14/11/2023 fh nr 24843 date 15/11/2023 akt kolaudim date 14/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 2,924,000 2023-12-28 2024-01-08 316110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 76/50 date 30.10.2023, ft nr 24838/2023 date 30/11/2023 fh nr 24938 date 30/11/2023 akt kolaudim date 30/11/2023