Treasury Transactions 2019-2024

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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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 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 408,000 2023-12-15 2024-01-08 294610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna,mk nr 1533/152 date 19/07/2023 kerk dshf nr 25/1042 date 01/11/2023 kontrate nr 25/1087 date 08/11/2023 ft nr 22620/2023 date 09/11/2023 fh nr 24799 date 10/11/2023 akt kolaudim date 09/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 208,650 2023-12-18 2023-12-27 297710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, vazhdim kontrate nr 136/214 date 29.09.2023, ft nr 21633/2023 date 31.10.2023 fh nr 24739 date 01.11.2023 akt kolaudim date 31.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,108,627 2023-12-18 2023-12-27 296410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 3309/13 date 17/11/2022 kerk dshf nr 136/209 date 28/09/2023 kontrate nr 136/214 date 29/09/2023 ft nr 18571/2023 date 29/09/2023 fh nr 24557 date 29/09/2023 akt kolaudim date 29/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 769,223 2023-12-18 2023-12-27 296510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontarte nr 136/214 date 29/09/2023 ft nr 23053/2023 date 14/11/2023 fh nr 24847 date 15/11/2023 akt kolaudim date 14/11/2023
    Spitali Vlore (3737) FUFARMA Vlore 34,775 2023-12-21 2023-12-22 76210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4656 DT 01.12.2023 FAT NR 25383 DT 05.12.2023 F.H NR 385 DT 05.12.2023
    Spitali Shkoder (3333) FUFARMA Shkoder 13,910 2023-12-21 2023-12-22 103110130232023 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndryshem per perd spitalor mk 40 lote (24 muaj), lot 16 Cisplatine, kont nr 3176 dt 11.12.23, MK nr 3309/12 dt 07.11.22, fat nr 25789/2023 dt 11.12.23, fh nr 2234 dt 12.12.23, pv dt 12.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 190,800 2023-12-15 2023-12-21 294210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1015 date 24.10.2023, kontrate 25/1078 date 07.11.2023, ft nr 23057/2023 date 14/11/2023 fh nr 24844 date 15/11/2023 akt kolaudim date 14/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 21,200 2023-12-15 2023-12-21 294510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate 25/1078 date 07.11.2023, ft nr 22485/2023 date 08/11/2023 fh nr 24790 date 09/11/2023 akt kolaudim date 08/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 17,136 2023-12-12 2023-12-20 286910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/954 date 01/11/2023 kontrate nr 26/972 date 08/11/2023 ft nr 22619/2023 date 09/11/2023 fh nr 24800 date 10/11/2023 akt kolaudim date 09/11/2023
    Spitali Elbasan (0808) FUFARMA Elbasan 17,850 2023-12-18 2023-12-19 90010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1966 dt 12.12.2023 fat nr 26033/2023 fh nr 393 dt 12.12.2023 njoft fituesi 3309/11 dt 25.10.2022
    Sanatoriumi Tirane (3535) FUFARMA Tirane 132,600 2023-12-14 2023-12-15 114010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/8dt 28.07.2022 kont nr 217/854 dt 17.08.2023 ft nr 14576 dt 23.08.2023 fh nr 592 dt 23.08.2023
    Spitali Fier (0909) FUFARMA Fier 34,775 2023-12-13 2023-12-14 83610130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.24.11.2023 kontr.fat.25317/2023 fh.345 pvmd
    Spitali Korce (1515) FUFARMA Korçe 69,550 2023-11-23 2023-11-24 76110130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE SPITALI UP.NR.489 DT 17.08.22,AUT.LIDH.KONT 3309/13 DT.08.11.22,KONTR.NR.489 DT 17.08.2022 M.KUADER NR.3309/12 FT 07.11.22,FAT.NR 22586,FH NR 424 DT 09.11.2023
    Spitali Vlore (3737) FUFARMA Vlore 25,500 2023-11-20 2023-11-21 67310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4221 DT 27.10.2023 UP NR 204 DT 01.04.2022 FAT NR 21616 DT 31.10.2023 F.H NR 344 DT 31.10.2023
    Spitali Elbasan (0808) FUFARMA Elbasan 20,400 2023-11-20 2023-11-21 81210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1192 dt, 05.07.2023 fature nr 20718/2023 fl hr 347 dt,23.10.2023 njof fituesi 3309/11 dt 25.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 2,193,000 2023-11-15 2023-11-20 265010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 76/22 date 23/06/2023 ft nr 19906/2023 date 13/10/2023 fh nr 24606 date 13/10/2023 akt kolauim date 13/10/2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FUFARMA Tirane 51,000 2023-11-16 2023-11-17 28810131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje barna B2 per SUT ,mk 1533/152,dt 19.07.22, kontrata nr 60/579 dt 30.10.2023. fat tat nr 21611/2023 dt 30.10.2023, fh.nr.2327 dt. 31.10.2023, pv dt. 31.10.2023
    Spitali Shkoder (3333) FUFARMA Shkoder 110,925 2023-11-07 2023-11-08 82610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 115 Insulin glargine + Lot 116 Insulin glulisine, kont nr 2725 dt 13.10.23, vazhd MK nr 1533/152 dt 19.07.22, fat 20077/2023 dt 16.10.23, fh 2092 + pv dt 17.10.23
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 261,620 2023-10-25 2023-10-30 238310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1349/42 date 02/11/2022 kerk dshf nr 21/85 date 15/08/2023 kontrate nr 21/89 date 18/08/2023 ft nr 1443/2023 date 22/08/2023 fh nr 24236 date 23/08/2023 akt kolaudim date 22/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 17,136 2023-10-24 2023-10-30 237510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/602 date 03/08/2023 kontrate nr 26/714 date22.08.2023 ft nr 14577/2023 date 23/08/2023 fh nr 24254 date 24/08/2023 akt kolaudim date 23/08/2023