Treasury Transactions 2019-2025

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Transactions Value:

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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FUFARMA All 251,066,691.00 556 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 58,500 2025-06-12 2025-07-08 138010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale Mjekesore,Vazhdim kontrate nr 12/78 dt 05.02.2025,detyrim i prapambetur sipas ditarit nr 12165,fat nr 4030/2025 dt 10.02.2025,fh nr 27697 dt 10.02.2025,akt kolaudimi dt 10.02.2025
    Sp. Berati (0202) FUFARMA Berat 14,790 2025-06-27 2025-07-01 53310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat   MEDIKAMENTE BASHKELIDHUR FT NR15861 DT 17.06.2025  FH NR 2811 DT 17.06.2025 PV NR 3149 DT 17.06.2025 KONTRATA N 3080 DT 16.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 168,000 2025-06-19 2025-07-01 157110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/209 dt 21.03.2025 ft nr 11442/2025 dt 30/04/2025 fh nr 28194 dt 02/05/2025 akt kolaudim date 30/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 60,000 2025-06-19 2025-07-01 157210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/78 dt 05.02.2025 ft nr 11446/2025 dt 30/04/2025 fh nr 28192 dt 02/05/2025 akt kolaudim date 30/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 884,770 2025-06-19 2025-07-01 157610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/99 dt 10.03.2025 ft nr 11444/2025 dt 30/04/2025 fh nr 28191 dt 02/05/2025 akt kolaudim date 30/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 174,000 2025-06-19 2025-07-01 157310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 12/79 dt 05.02.2025 ft nr 11445/2025 dt 30/04/2025 fh nr 28193 dt 02/05/2025 akt kolaudim date 30/04/2025
    Spitali Vlore (3737) FUFARMA Vlore 87,820 2025-06-26 2025-06-27 34810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2197 DT 02.06.2025 FAT NR 14354 DT 02.06.2025 F.H NR 182 DT 02.06.2025
    Spitali Vlore (3737) FUFARMA Vlore 60,000 2025-06-26 2025-06-27 35010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2196 DT 02.06.2025 FAT NR 14367 DT 02.06.2025 F.H NR 184 DT 02.06.2025
    Spitali Shkoder (3333) FUFARMA Shkoder 6,000 2025-06-26 2025-06-27 40710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etjj vazh marr kuader nr 1989/53 dt 30.07.24,kon nr 1364 dt 16.06.2025,,fat nr 15868 dt 17.06.25,fh nr 3336 dt 18.06.2025,pv dt 18.06.2025
    Spitali Shkoder (3333) FUFARMA Shkoder 30,000 2025-06-26 2025-06-27 40810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etjj vazh marr kuader nr 1989/34 dt 23.07.24,kon nr 1329 dt 10.06.2025,,fat nr 158674 dt 17.06.25,fh nr 3337 dt 18.06.2025,pv dt 18.06.2025
    Spitali Korce (1515) FUFARMA Korçe 42,000 2025-06-24 2025-06-25 37010130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 914 DT 06.05.2025 ,FAT NR.13179 DHE F.H NR.174 DT 26.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 995,200 2025-06-17 2025-06-20 148310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vazh kont nr 1694/322 dt 18.12.2024,fat nr 10951/2025 dt 24.04.2025,fh nr 28158 dt 25.04.2025,akt kolaudimi dt 24.04.2025
    Spitali Elbasan (0808) FUFARMA Elbasan 22,800 2025-06-19 2025-06-20 34110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, UP nr 1989 prot dt 25.04.2024, Njoft.fit.nr.1989/30 dt 18.07.2024 nr 1989/37 dt 24.07.2024, Kontr.nr 1768 prot dt 04.11.2024, Fat nr.30910/2024 FH 352 Akt kolaud.dt 07.11.2024
    Spitali Elbasan (0808) FUFARMA Elbasan 19,500 2025-06-19 2025-06-20 34010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, UP nr 1989 prot dt 25.04.2024, Njoft.fit.nr.1989/30 dt 18.07.2024 nr 1989/37 dt 24.07.2024, Kontr.nr 1768 prot dt 04.11.2024, Fat nr.32116/2024 FH 375 Akt kolaud.dt 20.11.2024
    Spitali Elbasan (0808) FUFARMA Elbasan 26,100 2025-06-19 2025-06-20 34510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, UP nr 1989 prot dt 25.04.2024, Njoft.fit.nr 1989/37 dt 24.07.2024, Kontr.nr 152 prot dt 22.01.2025, Fat nr.2130/2025 FH 62 Akt kolaud.dt 23.01.2025
    Spitali Elbasan (0808) FUFARMA Elbasan 13,800 2025-06-19 2025-06-20 34210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, UP nr 1989 prot dt 25.04.2024, Njoft.fit.nr.1989/30 dt 18.07.2024 nr 1989/37 dt 24.07.2024, Kontr.nr 1768 prot dt 04.11.2024, Fat nr.30887/2024 FH 353 Akt kolaud.dt 07.11.2024
    Spitali Elbasan (0808) FUFARMA Elbasan 21,750 2025-06-19 2025-06-20 33910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, UP nr 1989 prot dt 25.04.2024, Njoft.fit.nr 1989/37 dt 24.07.2024, Kontr.nr 1786 prot dt 07.11.2024, Fat nr.30892/2024 FH 351 Akt kolaud.dt 07.11.2024
    Spitali Vlore (3737) FUFARMA Vlore 43,500 2025-06-18 2025-06-19 32510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1048 DT 05.03.2025 FAT NR 14190 DT 29.05.2025 F.H NR 172 DT 29.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 5,281,353 2025-06-16 2025-06-18 147610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 856/32 date 17.12.2024, ft nr 10707/2025 date 23.04.2025 fh nr 28130 dt 23/04/2025 akt kolaudim date 23/04/2025
    Materniteti Tirane (3535) FUFARMA Tirane 15,840 2025-06-17 2025-06-18 22110130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - bl medikamente, autoriz nr 1989/55 dt 31.07.24, mk nr 1989/53 dt 30.07.24, kont nr 330/5 dt 26.05.25, ft nr 14006 dt 28.05.25, fh nr 55 dt 28.05.25, pvmd dt 28.05.25