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
    Spitali Fier (0909) FUFARMA Fier 192,600 2014-06-24 2014-06-24 35710130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Korce (1515) FUFARMA Korçe 641,200 2014-06-20 2014-06-23 34310130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.10790 DT 05.06.14
    Spitali Lezhe (2020) FUFARMA Lezhe 57,780 2014-06-20 2014-06-23 20310130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.11601 DT.17.06.2014
    Sp. Pogradec (1529) FUFARMA Pogradec 276,517 2014-06-16 2014-06-17 31810130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 109406095 DT 30.05.2014
    Spitali Kukes (1818) FUFARMA Kukes 113,304 2014-06-13 2014-06-13 12610130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 71062568dt17.08.2010 fl hyr36 dt18.08.2010
    Spitali Kukes (1818) FUFARMA Kukes 470,867 2014-06-13 2014-06-13 12810130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 10989672dt10.08.2013
    Spitali Kukes (1818) FUFARMA Kukes 178,937 2014-06-13 2014-06-13 12710130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 71062567dt17.08.2010 fl hyr337dt118.08.2010
    Spitali Kukes (1818) FUFARMA Kukes 1,098,690 2014-06-13 2014-06-13 12910130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 109392572dt14.10.2013
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 224,290 2014-06-11 2014-06-12 131410130492014 Ilaçe dhe materiale mjeksore 103049 QSUT 602 barna kontrate ne vazhdim nr. 3818/10 dt.15.07.2013 fat.13255(109390213) dt. 21.08.2013 fh. 1908 dt.22.08.2013
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 5,456,969 2014-06-11 2014-06-12 131810130492014 Ilaçe dhe materiale mjeksore 103049 QSUT 602 barna kontrate ne vazhdim nr. 3822/3 dt. 17.07.2013 fat. 11751(109388752) dt. 23.07.2013 fh. 1775 dt. 23.07.2013
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 6,402,000 2014-06-11 2014-06-12 131310130492014 Ilaçe dhe materiale mjeksore 103049 QSUT 602 barna kontrate ne vazhdim nr.2145 dt.05.04.2013 fat.5285 seria 109383643 dt. 09.04.2013 fh. 1380 dt.09.04.2013
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 5,456,969 2014-06-11 2014-06-12 132110130492014 Ilaçe dhe materiale mjeksore 103049 QSUT 602 barna kontrate ne vazhdim nr. 3822/3 dt. 17.07.2013 fat. 13254 seria 109390212 dt. 21.08.2013 fh. 1907 dt. 22.08.2013
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 29,694,442 2014-06-11 2014-06-12 132010130492014 Ilaçe dhe materiale mjeksore 103049 QSUT 602 barna kontrate ne vazhdim nr. 3822/3 dt. 17.07.2013 fat. 16742(109392980) dt. 25.10.2013 fh. 2228 dt.25.10.2013
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 8,935,388 2014-06-11 2014-06-12 131710130492014 Ilaçe dhe materiale mjeksore 103049 QSUT 602 barna kontrate ne vazhdim nr. 3822/3 dt. 17.07.2013 fat. 18505(109394181) dt. 21.11.2013 fh. 2305 dt. 22.11.2013
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 129,314 2014-06-11 2014-06-12 131910130492014 Ilaçe dhe materiale mjeksore 103049 QSUT 602 barna kontrate ne vazhdim nr. 3822/3 dt. 17.07.2013 fat. 14332(109391158) dt. 10.09.2013 fh. 1998 dt.10.09.2013
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 448,580 2014-06-11 2014-06-12 131610130492014 Ilaçe dhe materiale mjeksore 103049 QSUT 602 barna kontrate ne vazhdim nr. 3818/10 dt.15.07.2013 fat.12165(109389143) dt.31.07.2013 fh. 1859 dt.07.08.2013
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,345,740 2014-06-11 2014-06-12 131510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna kontrate ne vazhdim nr. 3818/10 dt.15.07.2013 fat.16743 (1093392981) dt.25.10.2013 fh. 2229 dt. 25.10.2013
    Sp. Pogradec (1529) FUFARMA Pogradec 130,735 2014-05-30 2014-06-02 27310130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT=109388003 DT 10.07.2013
    Sp. Mirdite (2026) FUFARMA Mirdite 47,190 2014-05-29 2014-05-30 11310130792014 Ilaçe dhe materiale mjeksore spitali mirdite per detyrime te prapambetura
    Maternitet Nr.2T. (3535) FUFARMA Tirane 1,862,630 2014-05-27 2014-05-28 17610130882014 Ilaçe dhe materiale mjeksore 602,SUOGJ K.GLIOZHENI,medikamente,up 2125 d 18/4/13,njf 2124/9 d 11/6/13,kontr 8/7/13,njapp 16/9/13,fat 109391161 d 10/9/13,fh 91 d 10/9/13