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 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 11,696,000 2023-10-19 2023-10-25 232810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 76/22 date 23/06/2023 ft nr 15386/2023 date 31/08/2023 fh nr 24316 date 01/09/2023 akt kolaudim date 31/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 297,500 2023-10-23 2023-10-25 235210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/710 date 28/07/2023 kontrate nr 25/734 date 07/08/2023 ft nr 12996/2023 date 07/08/2023 fh nr 24157 date 09/08/2023 akt kolaudim date 07/08/2023
    Spitali Diber (0606) FUFARMA Diber 32,300 2023-10-12 2023-10-13 29010130152023 Ilaçe dhe materiale mjeksore 2023,Spitali Diber 1013015,Ilace dhe materiale mjekesore,up nr 203/204 dt 01.04.2022,kont nr 1533/220 dt 24.08.2023,fh nr 32 dt 28.08.2023,ft nr 14959 dt 28.08.2023,pv marrje do
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 382,500 2023-10-09 2023-10-12 213510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/290 date 31/03/2023, ft nr 11380/2023 date 19/07/2023 fh nr 24027 date 19/07/2023, akt kolaudim date 19/07/203
    Spitali Diber (0606) FUFARMA Diber 149,600 2023-10-11 2023-10-12 28110130152023 Ilaçe dhe materiale mjeksore 2023, Spitali, 1013015, ilace dhe materiale mjekesore, urdher prokurimi nr203/204, dt.01.04.2023, MK nr1532/128, dt.26.07.2023, MK nr1533/152, dt.19.07.2023, kontrate 760/16, dt.13.09.2023, flete hyrje nr.8, dt.14.09.2023, fature nr.16781
    Spitali Shkoder (3333) FUFARMA Shkoder 55,640 2023-10-11 2023-10-12 73710130232023 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndryshem per perd spitalor 40 lote MK 24 muaj, lot 16 Cisplatine, kont nr 2486 dt 18.09.23, vazhd MK nr 3309/12 dt 07.11.22, fat nr 17350/2023 dt 18.09.23, fh nr 2049 dt 20.09.23, pv dt 20.09.23
    Spitali Elbasan (0808) FUFARMA Elbasan 12,519 2023-10-10 2023-10-11 67410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1378 dt 10.08.2023 fat nr 14098/2023 fh nr 270 dt 17.08.2023 noft fituesi 3309/11 dt 25.10.2022
    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