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 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
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 12,600 2023-01-20 2023-01-23 397610130492022 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 38532/2022 date 19.12.2022 fh nr 22623 date 21.12.2022, akt kolaud. dt 19.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 153,000 2023-01-19 2023-01-20 405210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.7.2022 kerkese DSHF 1945/451 dt 25.11.2022 kontrate 1945/484 dt 6.12.2022 ft 39838 dt 29.12.2022 fh 22772 dt 30.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 510,000 2023-01-19 2023-01-20 399110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.7.2022 kerkese DSHF 1945/451 dt 25.11.2022 kontrate 1945/484 dt 6.12.2022 ft 38974 dt 21.12.2022 fh 22641 dt 21.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 102,000 2023-01-19 2023-01-20 400710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.7.2022 kerkese DSHF 1945/451 dt 25.11.2022 kontrate 1945/484 dt 6.12.2022 ft 37783 dt 09.12.2022 fh 222512 dt 9..12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,043,250 2023-01-12 2023-01-13 498410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjekesore mk nr 3309/12 dt 07.11.22, kerk nr 2712/24 dt 06.12.2022, kont nr 2712/44 date 20.12.2022 fat nr 39169/2022 date 22.12.2022 fh nr 22752 date 23.12.2022, akt kolaud. dt 23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 130,810 2023-01-12 2023-01-13 400410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjekesore mk nr 1349/42 dt 02.11.22, kerk nr 1949/56 dt 06.12.2022, kont nr 1349/68 date 07.12.2022 fat nr 38078/2022 date 13.12.2022 fh nr 22752 date 13.12.2022, akt kolaud. dt 13.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 15,643,400 2023-01-12 2023-01-13 400210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1933/43 dt 21.11.2022 dshf nr 1933/44 dt21.12.2022 kont nr 1933/48 date 222.12.2022 fat nr 39212/2022 date 23.12.2022 fh nr39212 date 27.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 82,285 2023-01-09 2023-01-10 391910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 2210/16 dt 05.10.2022 mk nr 2210/16 dt 05.10.2022 kont nr 383/39 dt 24.08.2022 ft nr 38585/2022 dt 19.12.2022 fh nr 21797 dt 19.12.2022
    Spitali Universitar i Traumes (3535) FUFARMA Tirane 51,000 2023-01-07 2023-01-10 78010171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje med mjek. mk 1533/152,dt 19.07.22, kon 60/107, dt 29.08.22, ft nr 34194,dt 04.11.22, fh 1662,dt 04.11.22
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 229,973 2023-01-09 2023-01-10 385710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, sipas kon ne vazhdim 383/40,dt 24.08.22, ft nr 38344,dt 15.12.22, fh 22148,dt 15.12.22, akt kol 15.12.22
    Spitali Shkoder (3333) FUFARMA Shkoder 34,775 2022-12-28 2022-12-29 93010130232022 Ilaçe dhe materiale mjeksore 1013023, B3 barna te ndryshme, aut lidhje kontr 3309/13 dt 08.11.2022,njof fit app 149 dt 31.10.2022, mk 3309/12 dt 07.11.2022, (24m), kontr 2844 dt 12.12.2022,fat 38034/2022dt 12.12.2022,fh 1551 dt 13.12.2022, pcv md 13.12.2022
    Spitali Diber (0606) FUFARMA Diber 47,175 2022-12-28 2022-12-29 36910130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber,Ilace,up nr 203/204 dt 01.04.2022,kon nr 1533/199 dt 21.12.2022,fh nr 95 dt 23.12.2022,ft nr 39205 dt 22.12.2022,pv dt 23.12.2022
    Spitali Korce (1515) FUFARMA Korçe 41,730 2022-12-28 2022-12-29 70610130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 UR.P.489 DT.17.08.2022,MAR.KUAD.3309/12 DT.07.11.2022,AUT.LIDH.KONT NR 3309/13 DT 08.11.2022,KONTRATE NR.1955 DT 13.12.2022,FAT NR.38840,39370/2022 DT 27.12.2022,F.HYRJE NR.385,392 DT.27.12.2022
    Spitali Vlore (3737) FUFARMA Vlore 34,775 2022-12-22 2022-12-23 81310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5169 DT 12.12.2022 FAT NR 38037 DT 12.12.2022 F.H NR 428 DT 12.12.2022
    Spitali Psikiatrik Elbasan (0808) FUFARMA Elbasan 83,664 2022-12-21 2022-12-22 28310130592022 Ilaçe dhe materiale mjeksore Spitali Psikiatrik Elbasan 1013059 Blerje medikamentesh Up nr.1532 dt 01.04.2022 kont nr.767/1 dt 12.12.2022 fat nr.37971/2022 dt 12.12.2022 fh nr.30 dt 12.12.2022 pv marrje ne dorezim 12.12.2022
    Sanatoriumi Tirane (3535) FUFARMA Tirane 69,550 2022-12-19 2022-12-22 108110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi''602- blerje barna autorizim MSHMS nr 217/61 dt 11.08.2022 kont nr 217/213 date 31.10.2022 fat nr 37937/2022 date 12.12.2022 fh nr 95 date 12.12.2022
    Spitali Diber (0606) FUFARMA Diber 149,600 2022-12-19 2022-12-20 32610130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber Ilace,up nr 203/204 dt 01.04.2022,kontrate nr 1533/160 dt 15.08.2022,fh nr 39 dt 19.08.2022,ft nr 25474 dt 15.08.2022,pv dt 19.08.2022
    Sp. Tepelene (1134) FUFARMA Tepelene 5,100 2022-12-16 2022-12-19 29610130862022 Ilaçe dhe materiale mjeksore ILACE F TNR 3644124.11.2022 SPITALI TEPELENE.
    Spitali Vlore (3737) FUFARMA Vlore 11,900 2022-12-06 2022-12-07 68210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4451 DT 13.10.2022 FAT NR 32014 DT 13.10.2022 F.H NR 320 DT 13.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 111,262 2022-11-23 2022-11-25 343210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, sipas kon ne vazhdim nr 1945/79,dt 26.08.2022, ft nr 33535,dt 28.10.22, fh 22227,dt 28.10.22