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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    •  * 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 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
    Spitali Elbasan (0808) FUFARMA Elbasan 20,865 2023-06-06 2023-06-07 37810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 877 dt 10.05.2023 fat nr 4108/2023 fh nr 166 dt 16.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 156,972 2023-05-31 2023-06-02 110210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 21/43 dt 20.04.2023 mk nr 1349/42 dt 02.11.2022 kerk dshf nr 21/39 dt 14.04.2023 ft nr 877/2023 dt 24.04.2023 fh nr 23445 dt 25.04.2023 akt kolaudim dt 24.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,043,250 2023-05-30 2023-05-31 108010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kont 135/51 dt 12.04.2023 mk nr 3309/13 dt 07/11/2022 kerk dshf nr 136/41 dt 05/04/2023 ft nr 106/2023 dt 14.04.2023 fh 23394 dt 14.04.2023 akt kolaudim dt 14.04.2023
    Materniteti Tirane (3535) FUFARMA Tirane 5,100 2023-05-23 2023-05-25 17710130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/129 dt 26.07.2022,kontrate 35/7 dt 13.02.2023,fat 9989/2023 dt 21.02.2023,fl hyr nr 7 dt 21.02.2023
    Spitali Korce (1515) FUFARMA Korçe 104,975 2023-05-23 2023-05-24 26610130192023 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 627 DT 13.04.2023 ,FAT NR.105/2023 DHE F.H NR.115 DT 14.04.2023 UB 45750
    Spitali Fier (0909) FUFARMA Fier 34,775 2023-05-22 2023-05-23 30210130172023 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier barna up.18.2022 fo.26.04.2023 kontr. fat.1944/2023 fh.129 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 382,500 2023-05-17 2023-05-22 97710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT Barna, ft nr 14646/2023 dt 04/04/2023 fh 23346 dt 07/04/2023 mk nr 1533/152 dt 19/07/2023 kerk dshf nr 25277 dt 29/03/2023
    Spitali Korce (1515) FUFARMA Korçe 55,640 2023-05-18 2023-05-19 14710130192023 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.414 DT 03.03.2023 M.KUADER NR.3309/12 FT 07.11.22,FAT.NR 11725 DHE 3134 ,FH NR 69,159 DT 09.03.23,08.05.23
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 146,200 2023-05-10 2023-05-11 89110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602-ilace e materiale mjekesore kont vazhdim nr 1933/48 dt 22.12.2022 fat nr 13985/2023 fh nr 23291 dt 29.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 22,680 2023-05-10 2023-05-11 89210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602-ilace e materiale mjekesore kont nr 26/239 dt 27.03.2023 fat nr 13977/2023 fh nr 23290 dt 29.03.2023
    Spitali Shkoder (3333) FUFARMA Shkoder 62,475 2023-04-27 2023-04-28 20010130232023 Ilaçe dhe materiale mjeksore 1013023 B2 barna antineoplastike e imunomodulatore, vazhdim MK 1533/152 dt 19.07.2022(24m), kontrate 993 dt 04.04.2023, fat 14779/2023 dt 05.04.23, fh 1715 dt 06.04.23, pv dt 06.04.23
    Spitali Elbasan (0808) FUFARMA Elbasan 10,200 2023-04-12 2023-04-13 24810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 610 dt 29.03.2023 fat nr 11426/2023 fh nr 113 dt 03.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 297,500 2023-03-29 2023-03-30 42210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/152 dt 19.07.2022 dshf nr 1945/569 dt 28.12.2022 kont nr 25/16 dt 10.01.2023 ft nr 8049/2023 dt 03.02.2023 fh nr 22985 dt 03.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,043,250 2023-03-07 2023-03-09 21410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 2712/44dt 20.12.2022 ft nr 2597/2023 dt 23.01.2023 fh nr 22869 dt 24.01.2023
    Spitali Psikiatrik Vlore (3737) FUFARMA Vlore 436,464 2023-02-22 2023-02-23 5010130602023 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 36 dt 25.08.22 Psikiatria 1013060 fat 8204 dt 06.02.2023
    Spitali Elbasan (0808) FUFARMA Elbasan 22,256 2023-02-13 2023-02-14 8410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 94 dt 11.1.2023 fat nr 1198/2023 fh nr 98 dt 11.01.2023
    Spitali Elbasan (0808) FUFARMA Elbasan 18,275 2023-02-09 2023-02-10 6910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 63 dt 09.01.2023 fat nr 1199/2023 fh nr 9 dt 11.01.2023
    Sanatoriumi Tirane (3535) FUFARMA Tirane 208,650 2023-02-09 2023-02-10 12010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz nr.217/219 dt 8.11.22 , kont nr.217/457 dt 1.2.23 , ft nr.7723/2023 dt 1.2.23 , fh nr.178 dt 1.2.23
    Spitali Psikiatrik Elbasan (0808) FUFARMA Elbasan 201,600 2023-02-08 2023-02-09 2810130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamentesh Up nr.1532 dt 01.04.2022 NJF dt 15.07.2022 MK nr.1532/128 dt 26.07.2022 Aut.per lidhje kont 26.07.22 kont nr.69 dt 01.02.2023 fat nr.7717 fh nr.4 pv marrje ne dorezim 01.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 10,584 2023-01-20 2023-01-23 405410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/128 dt 26.07.22, kerk nr 1987/141 dt 02.12.2022, kont nr 1987/184date 15.12.2022 fat nr 39835/2022 date 29.12.2022 fh nr 22573 date 30.12.2022, akt kolaud. dt 29.12.2022