Treasury Transactions 2019-2026

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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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FUFARMA All 273,256,352.00 628 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
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2025-08-08 2025-08-14 310121010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd shporta e bebes Kontr vzhd 3299/8 dt20.5.25 Skan USH 2425/2025 Flete Hyrje 33 dt 17.6.25 Fature 15860/2025 dt 17.6.25 PV marr drz dt17.6.25
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2025-08-08 2025-08-13 310921010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim shporta e bebes Kontr ne vzhd nr 3299/8 dt 20.05.2025 Skanuar USH nr 2425 dt 09.07.2025 Flete Hyrje nr 40 dt 24.06.2025 Fature nr 16456/2025 dt 24.06.2025 Proc vrbl i marrjes ne drz dt 24.06.2025
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2025-08-08 2025-08-13 310821010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim shporta e bebes Kontr ne vzhd nr 3299/8 dt 20.05.2025 Skanuar USH nr 2425 dt 09.07.2025 Flete Hyrje nr 39 dt 23.06.2025 Fature nr 16318/2025 dt 23.06.2025 Proc vrbl i marrjes ne drz dt 23.06.2025
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2025-08-08 2025-08-13 310521010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd shporta e bebes Kntr vzhd 3299/8 20.5.25 Skn USH 2425 9.7.25 FH 50 22.7.25 Fat 18747/2025 22.7.25 Proc verb marr drz 22.7.25
    Bashkia Tirana (3535) FUFARMA Tirane 993,600 2025-08-08 2025-08-13 310021010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim shporta e bebes Kontr ne vzhd nr 3299/8 dt 20.05.2025 Skanuar USH nr 2425 dt 09.07.2025 Flete Hyrje nr 41 dt 26.06.2025 Fature nr 16663/2025 dt 26.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 78,000 2025-07-21 2025-08-08 188410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 1694/289 dt 11.12.2024,fat nr 14762/2025 dt 04.06.2025,fh nr 28395 dt 04.06.2025,akt kolaudimi dt 04.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 10,939,946 2025-08-05 2025-08-08 205010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont 1292/5 dt 27.05.2025,fat nr 17585/2025 dt 08.07.2025,fh nr 28632 dt 08.07.2025,akt kolaudimi dt 08.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 227,994 2025-08-01 2025-08-08 202310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 1694/289 dt 11.12.2024,fat nr 16585/2025 dt 25.06.2025,fh nr 28531 dt 25.06.2025,akt kolaudimi dt 25.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 3,650,750 2025-07-31 2025-08-07 199510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/99 dt 10.03.2025 ft nr 16545/2025 dt 24/06/2025 fh nr 28530 dt 25/06/2025 akt kolaudim date 24/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 622,050 2025-07-22 2025-08-07 192810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 12/79 dt 05.02.2025,fat nr 15768/2025 dt 16.06.2025,fh nr 28452 dt 16.06.2025,akt kolaudimi dt 16.06.2025
    Spitali Elbasan (0808) FUFARMA Elbasan 85,900 2025-08-05 2025-08-06 48010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.1989/35 dt.23.07.2024,Kontrate nr.101 dt.15.01.2025,Fature nr.7307/2025+FH nr.129+Akt kolaudim dt.17.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 6,287,325 2025-07-31 2025-08-06 198710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1292/5 date 27.05.2025 , ft nr 16051/2025 date 18.06.2025 fh nr 28484 date 19/06/2025 akt kolaudim date 18/06/2025
    Materniteti Tirane (3535) FUFARMA Tirane 4,200 2025-07-31 2025-08-01 32710130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medik, auto mshms nr 1989/55 dt 31.07.24, mk nr 1989/53 dt 30.07.24, kont nr 134/5 dt 05.05.25, ft nr 18471 dt 18.07.2025, fh nr 116 dt 18.07.25, pvmd nr 134/7 dt 28.07.25
    Spitali Elbasan (0808) FUFARMA Elbasan 43,000 2025-07-24 2025-07-25 41510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/30 dt 18.07.2024, Shkresë MSHMS nr 1989/35 dt 23.07.2024 Kontr.nr 338 prot dt 20.02.2025, Fat nr.5325/2025 FH 112 Akt kolaud.dt 24.02.2025
    Spitali Fier (0909) FUFARMA Fier 60,900 2025-07-23 2025-07-24 80410130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.27.05.2025 kontr fat.17499/2025 fh pvmd
    Spitali Shkoder (3333) FUFARMA Shkoder 343,600 2025-07-23 2025-07-24 48210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj vazh marr kuader nr 1989/53 dt 30.07.2024,kon nr 1277 dt 04.06.2025,fat nr 18197 dt 15.07.2025,fh nr 3373 dt 16.07.2025,pv dt 16.07.2025
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2025-07-10 2025-07-21 254621010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont vzhd 3299/8dt20.05.25Skn ush 2425dt09.07.25FH36dt18.06.25Fat 15979/2025dt18.06.25PV dt 18.06.25
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2025-07-10 2025-07-21 254521010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shporta e bebes UP 2837 dt11.10.24 Kontr 3299/8 dt20.5.25 Urdher 2837 dt2.6.25 Flete Hyrje 26 dt9.6.25 Fat 15069/2025 dt 9.6.2025 Proc vrbl dt 9.6.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 9,053,748 2025-07-10 2025-07-21 183410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 856/15 date 15.08.2024 kerk dshf nr 1292/1 date 14.05.2025 kontrate nr 1292/5 dt 27.05.2025, ft nr 14203/2025 dt 30.05.2025 fh nr 28367 dt 30/05/2025 akt kolaudim date 30/05/2025
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2025-07-10 2025-07-21 254921010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shporta e bebes Kontr vzhd 3299/8 dt 20.05.2025 Skanuar USH 2425 dt 9.7.25 Flete Hyrje 35 dt 18.6.2025 Fature 15978/2025 dt 18.6.2025 Proc vrbl dt 18.06.2025