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 116,132,613.00 358 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 625,950 2023-10-04 2023-10-09 205710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 136/51 date 12/04/2023, ft nr 11324/2023 date 18/07/203 fh nr 24024 date 18/07/2023 akt kolaudim date 18/07/2023
    Spitali Kukes (1818) FUFARMA Kukes 10,200 2023-09-27 2023-09-29 40510130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1665 dt.13.09.2023 ft n.17534 dt.19.09.2023 fh n.143 dt.19.09.2023
    Spitali Fier (0909) FUFARMA Fier 34,775 2023-09-21 2023-09-22 59510130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.08.2022 fo.09.08.2023 kontr. fat.14097/2023 fh.249 pvmd
    Spitali Psikiatrik Vlore (3737) FUFARMA Vlore 158,256 2023-09-21 2023-09-22 24610130602023 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 36 dt 25.08.22 Psikiatria 1013060 fat 17550 dt 19.09.2023
    Spitali Vlore (3737) FUFARMA Vlore 69,550 2023-09-08 2023-09-11 47910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2895 DT 24.07.2023 UP NR 204 DT 01.04.2023 FAT NR 11904 DT 24.07.2023 F.H NR 218 DT 24.07.2023
    Spitali Gjirokaster (1111) FUFARMA Gjirokaster 30,600 2023-08-31 2023-09-01 38810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 13424/2023 dt 10.08.2023 fh nr 145 dt 14.08.2023 kontr 646 dt 10.08.2023
    Spitali Psikiatrik Elbasan (0808) FUFARMA Elbasan 201,600 2023-08-30 2023-08-31 20510130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamentesh, Up nr.1532 dt 01.04.2022, NJF 15.07.2022, kont nr.571 dt 25.08.2023, fat nr.14940 dt 28.08.2023, fh nr.40 dt 28.08.2023, pv marrje ne dorezim 28.08.2023
    Sanatoriumi Tirane (3535) FUFARMA Tirane 236,470 2023-08-24 2023-08-25 76110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/219 dt 11.08.2022 kont nr 217/794 dt 01.08.2023 ft nr 12559 dt 02.08.2023 fh nr 558 dt 02.08.2023
    Spitali Shkoder (3333) FUFARMA Shkoder 20,865 2023-08-08 2023-08-09 52910130232023 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndryshem per perd spitalor, lot 16 - Cisplatine, kont nr 1914 dt 13.07.23, vazhd MK nr 3309/12 dt 07.11.22, fat nr 10916/2023 dt 14.07.23, fh nr 1919 dt 14.07.23, pv dt 14.07.23
    Spitali Psikiatrik Elbasan (0808) FUFARMA Elbasan 201,600 2023-08-01 2023-08-02 18210130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamentesh, Up nr.1532 dt 01.04.2022, NJf 15.07.2022, kont nr.515 dt 26.07.2023, fat nr.12186/2023 dt 28.07.2023, fh nr.39 dt 28.07.2023, pv marrje ne dorezim 28.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 7,163,800 2023-07-24 2023-07-27 160310130492023 Ilaçe dhe materiale mjeksore 1013049 QSUT, Barna, Kontrate 76/22 dt 23.06.2023, MK nr 1933/43 dt 21.11.2022, Kerkese DSHF nr 76/18 DT 22.06.2023, Fat nr 8756/2023 dt 23.06.2023, FH nr 23884 dt 23.06.2023, Akt Kolaudimi 23.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 417,300 2023-07-18 2023-07-24 156010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 136/51 date 12.04.2023, ft nr 8755/2023 date 23.06.2023, fh nr 23886 date 23.06.2023, akt kolaudim date 23.06.2023
    Spitali Fier (0909) FUFARMA Fier 34,775 2023-07-21 2023-07-24 45010130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.21.06.2023 kontr. fat.8990/2023 fh.177 pvmd
    Spitali Universitar i Traumes (3535) FUFARMA Tirane 80,750 2023-07-20 2023-07-21 48610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore kont ne vazhdim nr 60/271 dt 30.01.2023,fat tatim 7073/2023 dt 08.06.2023, fh nr 2107 dt 08.06.2023,p.verb dt 19.06.2023
    Spitali Korce (1515) FUFARMA Korçe 69,550 2023-07-11 2023-07-12 41510130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 UP NR 489 DT 17.08.2022, M.KUADER NR 3309/12 DT 07.11.2022,AUTOR.LIDHJE KONT NR 3309/13 DT 08.11.2022,KONT NR 964 DT 14.06.2023 ,FAT NR.7833/2023 DHE F.H NR.222 DT 15.06.2023
    Spitali Korce (1515) FUFARMA Korçe 14,875 2023-07-11 2023-07-12 41410130192023 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 963 DT 14.06.2023 ,FAT NR.7840/2023 DHE F.H NR.223 DT 15.06.2023
    Spitali Shkoder (3333) FUFARMA Shkoder 4,080 2023-06-27 2023-06-29 40210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 barna antineoplastike e imunomodulatore, vazhdim kontrate 993 dt 04.04.2023, fat nr 7505/2023 dt 12.06.23, fh nr 1834 dt 13.06.23, pv dt 13.06.23
    Spitali Shkoder (3333) FUFARMA Shkoder 43,350 2023-06-27 2023-06-29 40510130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineop dhe immunomod MK 128 lote (24 muaj), lot 115 Insulin Glargine + Lot 116 Insulin Glusine, kont nr1650 dt14.06.23, vazhd MK1533/152 dt 9.07.22,fat 7956/2023 dt15.06.23,fh 1853 dt16.06.23, pv dt16.06.23
    Spitali Vlore (3737) FUFARMA Vlore 25,500 2023-06-19 2023-06-20 29310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1928 DT 15.05.2023 UP NR 204 DT 01.04.2022 FAT NR 4111 DT 16.05.2023 F.H NR 146 DT 16.05.2023
    Spitali Universitar i Traumes (3535) FUFARMA Tirane 62,900 2023-06-12 2023-06-14 32610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore, up 533/1,dt 13.4.22, nj fit 1533/143,dt 08.7.22, mk 1533/152,dt 19.7.22, kont nr 60/271 dt 30.01.2023,fat tatim 563/2023 dt 19.04.2023, fh nr 1983 dt 19.04.2023,p.verb dt 19.04.2023