Treasury Transactions 2015-2018

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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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    •  * 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 107,793,101.00 329 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 64,650 2017-03-03 2017-03-06 16210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP nr 259 dt 12.01.17, Kontr 259/2 dt 12.1.17, ft nr 48118, fh 16.01.17
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 37,260 2017-03-03 2017-03-06 16310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP nr 442 dt 18.01.17, Kontr 442/2 dt 24.1.17, ft nr 48181, 48182 fh nr 9168, 9167 dt 24.01.17
    Spitali Shkoder (3333) FUFARMA Shkoder 95,520 2017-02-23 2017-02-24 6410130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente , ft 210296430 dt 15.02.2017, pcv marrje dorezim 15.02.2017, fletehyrje nr 8dt 15.02.2017, kontrate 193 dt 23.01.2017, shpallje app 13.02.2017, urdher prokurimi nr 157 dt 17.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 87,022 2017-02-17 2017-02-20 12610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT kont.220/2 dt.10.01.2017 ft.48110 dt.13.01.2017 serial 210291240 fh 9095 dt.13.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 10,620 2017-02-17 2017-02-20 12510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna UP nr 194 dt 10.01.2017 kont nr 194/2 dt 10.01.2017 fat 48108 dt 13.01.2017 FH 9093 dt 13.01.2017
    Spitali Shkoder (3333) FUFARMA Shkoder 32,319 2017-02-16 2017-02-17 5610130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente ft 210293368 dt 27.01.2017, fletehyrje nr 40 dt 27.01.2017, kontrate shtese nr 192 dt 23.01.2017, shpallje kontrate app 13.02.2017, urdher prokurimi 157 dt 17.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 875,600 2017-02-15 2017-02-16 7510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.108/2 dt.06.01.2017 ft.48179 dt.23.01.2017 serial 210292697
    Sp. Sarande (3731) FUFARMA Sarande 36,509 2017-02-08 2017-02-13 3410130842017 Ilaçe dhe materiale mjeksore lik nga spit sr fat 48178 dat 23.01.2017 fat nr 48176 dat 23.01.2017 fl hyrja nr 16,14 dat 24.01.2017 kont nr 107 dat 23.01.2017 kont nr 108 dat 23.01.2017
    Sp. Berati (0202) FUFARMA Berat 2,550 2017-02-07 2017-02-09 7710130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 medicamenta fat nr 48190 dt 25.01.2017 shtesa nr 178/1 dt 25.01.2017
    Sp. Berati (0202) FUFARMA Berat 9,174 2017-02-07 2017-02-09 7810130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 medicamenta fat nr 48189 dt 25.01.2017 kontra 25.01.2017 nr 179/1
    Spitali Universitar i Traumes (3535) FUFARMA Tirane 402,378 2017-02-07 2017-02-08 2310171382017 Ilaçe dhe materiale mjeksore spitali univ traumes , medikamente, Up 4 dt 4.1.17, kont.shtese 4/3 dt 9.1.17, ft 48038 dt 11.1.17 seri 210290905, fh 02 dt 11.1.17
    Spitali Lezhe (2020) FUFARMA Lezhe 127,360 2017-01-23 2017-01-25 2610130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.48066 DT.09.01.2017,FHYRJE NR.18 DT.09.01.2017,SIPAS KONTR.40/5 DT.09.01.2017 BLERJE ILACE
    Spitali Universitar i Traumes (3535) FUFARMA Tirane 23,555 2016-12-30 2017-01-12 73210171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore vazh. kontr. 157/8 dt 7.12.16, u prok 157/3 dt 2.12.16, fitues 19.12.16, ft 50520 dt 30.12.16 sr 210289364, fh 364 dt 30.12.16
    Spitali Universitar i Traumes (3535) FUFARMA Tirane 1,990,000 2016-12-27 2016-12-28 71710171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore vazh. kontr. 157/8 dt 7.12.16, u prok 157/3 dt 2.12.16, fitues 19.12.16, ft 50322 dt 9.12.16 sr 210286850, fh 345 dt 9.12.16
    Dega e Kujdesit Paresor Korce (1515) FUFARMA Korçe 32,000 2016-12-23 2016-12-23 24610130092016 Te tjera materiale dhe sherbime speciale 1013009 DREJTORIA.E SHENDETIT PUBLIK KORCE MATERIALE TJERA SPECIALE UP NR.66 DT.15.12.2016PV FORM NR.5 DT.22.12.2016FAT NR.45213 DT.22.12.2016FH NR.8 DT.22.12.2016 UB NR.29627 DT.23.12.2016
    Sp. Tropoje (1836) FUFARMA Tropoje 9,205 2016-12-22 2016-12-22 21410130872016 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 01.11.2016 ft 50390 date 14.12.2016 fh nr 73 date 19.12.2016
    Sp. Kolonje (1514) FUFARMA Kolonje 1,096 2016-12-20 2016-12-21 28410130722016 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per blerje ilace dhe materiale mjeksore lik i fta nr 50389 dt 15.12.2016,fh nr 56 dt 15.12.2016,kontrate nr 35 dt 15.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 86,100 2016-12-20 2016-12-21 261310130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, bana kont.vazhdim 2251/12 dt.31.05.2016 ft.50170 dt.16.11.16 serial 21284113 fh 8811 dt.16.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 129,300 2016-12-20 2016-12-21 261110130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, bana kont.vazhdim 50168 dt.16.11.2016 serial 210284109 fh 8834 dt.16.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 31,860 2016-12-20 2016-12-21 261210130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, bana kont.vazhdim 1693/15 dt.28.04.2016 ft.50169 dt.16.11.2016 serial 12238441129 fh 88126 dt.16.11.2016