Treasury Transactions 2015-2018

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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 107,793,101.00 329 All => =>

    Transactions
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Kolonje (1514) FUFARMA Kolonje 1,073 2017-08-23 2017-08-24 18610130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat 66085 dt 08.08.2017,fh nr 1 dt 08.08.2017,kontrate nr 53 dt 08.08.2017
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 107,523 2017-08-17 2017-08-21 102010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna kont vazhd 1876/10 dt 18.05.2017 fat 210312547 nr 48893 fh 10025 dt 13.06.2017
    Sp. Pogradec (1529) FUFARMA Pogradec 22,528 2017-08-08 2017-08-09 21610130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik B. Medikamente urdh prok nr= 90 dt17.02.2017,nj.fituesi nr= 932/11 dt21.04.2017,Autorizim MSH nr= 932/16 dt 24.04.2017,kont nr=42dt 10.05.2017 ,fat= 210308747/fh=57 dt 17.05.2017,akt- marje mallit dt 17.05.2017
    Sp. Sarande (3731) FUFARMA Sarande 42,114 2017-08-03 2017-08-04 27310130842017 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 48904 dat 15.06.2017 fl hyrja nr 131 dat 16.06.2017 kontrata nr 107 dat 23.01.2017 kont nr 542 dat 15.06.2017
    Spitali Vlore (3737) FUFARMA Vlore 94,464 2017-08-01 2017-08-02 36810130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR. 2433, DT 26.05.2017,UP NR. 90, DT 17.02.2017, FAT NR. 48861, DT 08.06.2017, SERIA 210311953
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 302,844 2017-07-27 2017-07-28 92910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, kont nr 2004/18 dt 2.5.17, ft nr 48896 dt 13.6.17, fh nr 10026 dt 13.6.17
    Materniteti Tirane (3535) FUFARMA Tirane 4,291 2017-07-26 2017-07-27 36010130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' Blerje Medikamente aut.932/16 dt 24.04.2017 kont.507/19 dt 22.06.2017 ft.48986 s 210314550 dt 29.06.2017 fh133 dt 29.06.2017 pvk.29.06.2017
    Spitali Universitar i Traumes (3535) FUFARMA Tirane 38,961 2017-07-11 2017-07-12 34510171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 90 dt 17.2.17, njof.fit. 21.4.17, kont. 108 dt 6.6.17, ft 48926 dt 22.6.17 seri 210313750, fh 176 dt 22.6.17
    Materniteti Tirane (3535) FUFARMA Tirane 112,790 2017-07-07 2017-07-10 30310130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine barna up 55 dt. 21.02.2017 kontr. 55/5 dt. 22.02.2017 fat. 210314547 dt. 29.06.2017 fh 132 dt. 29.06.2017
    Sp. Berati (0202) FUFARMA Berat 26,820 2017-06-23 2017-06-27 39710130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,kontrate nr 813 dt 22.05.2017 fat nr 48898 dt 14.06.2017 medikamente medikamente
    Sp. Pogradec (1529) FUFARMA Pogradec 119,400 2017-06-23 2017-06-27 17010130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente, Kon nr.21 dt.13.02.2017, PVMD dt.02.03.2017, FH nr.20+Fat nr.210298421 dt.02.03.2017
    Spitali Shkoder (3333) FUFARMA Shkoder 32,184 2017-06-23 2017-06-27 28610130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, autorizim min shend 932/16 dt 24.4.2017,konrtrate 1271 dt 26.05.2017,shpallje kontrate 1406 dt 12.06.2017,fat 210312101 dt 09.06.2017,fletehyrje 97 dt 09.06.2017,proces verbal dorezimi dt 09.06.2017
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 302,844 2017-06-22 2017-06-23 79410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, autorizim MSH nr 932/12 dt 24.4.17, kont nr 2004/18 dt 2.5.17, ft 48788 dt 25.5.17, fh nr 9910 dt 25.5.17
    Spitali Psikiatrik Elbasan (0808) FUFARMA Elbasan 6,437 2017-06-19 2017-06-20 17310130592017 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Medikamente Up.932 dt.17.2.2017;aut.lidhje kont.932/16 dt.24.4.2017;kont.44 dt.12.6.2017,fat.48883 dt.13.6.2017 seri 210312528 fh.22 dt.13.6.2017
    Spitali Korce (1515) FUFARMA Korçe 215,790 2017-06-07 2017-06-08 26310130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.90 DT.17.02.2017 KONTRATA NR.679 DT.27.04.2017 FAT.48654 DHE F.H.141 DT.27.04.2017
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 666,775 2017-05-29 2017-05-30 68010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP nr 1021 dt 15.2.17, kont ne vazhd nr 1021/34 dt 7.3.17, ft 48571 dt 4.4.17, fh nr 9691 dt 4.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 109,020 2017-05-29 2017-05-30 68110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna,UP nr 1021 dt 15.2.17, kont nr 1021/35 dt 7.3.17, ft 48572 dt 4.4.17, fh nr 9692 dt 4.4.17
    Sp. Laç (2019) FUFARMA Laç 8,232 2017-05-24 2017-05-26 15510130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR BLERJE ILACE E MATERAILE MJEKSORE KONTR NR 42/4 DT 26.02.2017 FT NR 48538 DT 31.03.2017 FH NR 32 DT 31.03.2017 PV DT 31.03.2017
    Spitali Elbasan (0808) FUFARMA Elbasan 64,164 2017-05-23 2017-05-24 27110130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSH UP 90 17.02.2017 njoft fitues 932/11 21.04.2017 kontr 821 27.04.2017 seri 21030591
    Spitali Universitar i Traumes (3535) FUFARMA Tirane 4,158,375 2017-05-15 2017-05-16 22810171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 37/9 dt 3.2.17, ft 48565 dt 3.4.17 seri 2100302941, fh 105 dt 3.4.17