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 302,042,468.00 704 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 248,400 2025-12-29 2026-01-09 518121010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont vzhd 3299/8 20.5.25 skn ush 2425 9.7.25 FH 76 6.11.25 Fat 28582/2025 dt06.11.25 PV dt 06.11.25
    Spitali Elbasan (0808) FUFARMA Elbasan 20,000 2026-01-08 2026-01-09 78710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/30 dt 18.07.2024 Shkrese MSHMS nr 1989/35 dt 23.07.2024 Kontr.nr 1796 prot dt 26.11.2025, Fat 30637/2025 FH 452 Akt Kolaud.dt 26.11.2025
    Bashkia Tirana (3535) FUFARMA Tirane 248,400 2025-12-29 2026-01-09 517621010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont vzhd 3299/8 dt 20.05.25 Skn ush 2425 dt 09.07.25 FH78 dt 10.11.25 Fat 2892/2025 dt 10.11.25 PV dt 10.11.25
    Bashkia Tirana (3535) FUFARMA Tirane 248,400 2025-12-30 2026-01-09 517921010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont vzhd 3299/8 dt 20.05.25 Skn ush 2425 dt 09.07.25 FH79 dt 10.11.25 Fat 28893/2025 dt 10.11.25 PV dt 10.11.25
    Bashkia Tirana (3535) FUFARMA Tirane 248,400 2025-12-30 2026-01-09 518021010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont vzhd 3299/8 20.05.25 Skn ush 2425 09.07.25 FH 77 dt 06.11.25 Fta 28583/2025 6.11.25 PV dt 06.11.25
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 132,000 2025-12-31 2026-01-08 288410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapamb sipas ditarit nr 67566, vazhdim kontrate nr 12/170dt 27.05.2025 ft nr 27845/2025 dt 29/10/2025 fh nr 29399 dt 29/10/2025 akt kolaudim date 29/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 660,000 2025-12-31 2026-01-08 288510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapamb sipas ditarit nr 67566, vazhdim kontrate nr 12/170dt 27.05.2025 ft nr 27634/2025 dt 27/10/2025 fh nr 29374 dt 28/10/2025 akt kolaudim date 27/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 3,898,141 2025-12-31 2026-01-08 288310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapamb sipas ditarit nr 67566, vazhdim kontrate nr 1292/5 dt 27.05.2025 ft nr 23348/2025 dt 16/09/2025 fh nr 29039 dt 16/09/2025 akt kolaudim date 16/09/2025
    Spitali Fier (0909) FUFARMA Fier 33,000 2026-01-06 2026-01-07 147210130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 kontr fat.31951/2025 fh pvmd
    Spitali Shkoder (3333) FUFARMA Shkoder 130,500 2025-12-31 2026-01-05 96710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj  vazh marr kuader nr 1989/53 dt 30.07..25,kon nr 3036 dt 17.12.2025,fat nr 32693 dt 17.12.25,fh nr 3695 dt 18.12.25,pv dt 18.12.25
    Spitali Shkoder (3333) FUFARMA Shkoder 29,400 2025-12-31 2026-01-05 96810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj Marr kuader nr 2696/21 dt 12.08.24,kon nr 3035 dt 17.12.2025,fat nr 32695 dt 17.12.25,fh nr 3696 dt 18.12.25,pv dt 18.12.25
    Spitali Shkoder (3333) FUFARMA Shkoder 52,000 2025-12-31 2026-01-05 976410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj  vazh marr kuader nr 1989/53 dt 30.07..25,kon nr 3037 dt 17.12.2025,fat nr 32691 dt 17.12.25,fh nr 3704dt 19.12.25,pv dt 19.12.25
    Spitali Vlore (3737) FUFARMA Vlore 283,470 2025-12-24 2025-12-29 91710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4604 DT 23.10.2025 FAT NR 32700 DT 17.12.2025 F.H NR 486 DT 17.12.2025
    Spitali Vlore (3737) FUFARMA Vlore 114,800 2025-12-24 2025-12-29 91610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4707 DT 30.10.2025 FAT NR 32701 DT 17.12.2025 F.H NR 485 DT 17.12.2025
    Spitali Shkoder (3333) FUFARMA Shkoder 566,940 2025-12-24 2025-12-29 95810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna sisteme anestezi reanimacion etj Vazh marr kuader nr 1989/53 dt 30.07.2024 kon nr 2927 dt 09.12.25,fat nr 32123 dt 11.12.25,fh nr 3679 dt 15.12.25,pv dt 15.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 671,760 2025-12-18 2025-12-23 278210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna , mk nr 1989/34 dt 23.07.2024 kerk dshf nr 12/406 dt 19.11.2025 kontrate nr 12/441 dt 20.11.2025 ft nr 30207/2025 dt 21/11/2025 fh nr 29572 dt 21/11/2025 akt kolaudim date 21/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 6,570 2025-12-16 2025-12-22 273010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vzhd kont nr 165/153 dt 27.08.2025,detyrim i prapambetur sipas ditarit nr 63815fat nr 21795/2025 dt 29.08.2025,fh nr 29129 dt 29.08.2025,akt kolaudimi dt 29.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 29,607 2025-12-18 2025-12-22 276010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 165/155 dt 27.08.2025,detyrim i prapambetur sipas ditarit nr 64165,fat nr 25791/2025 dt 08/10/2025,fh nr 29224 dt 09.10.2025,akt kolaudimi dt 08.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 180,000 2025-12-15 2025-12-18 272610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/33 dt 30.07.2024 kerk dshf nr 12/407 dt 19.11.2025 kontratr nr 12/458 dt 27.11.2025 ft nr 31332/2025 dt 03/12/2025 fh nr 29623 dt 03/12/2025 akt kolaudim date 03/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 5,004 2025-12-16 2025-12-18 273110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vzhd kont nr 165/155 dt 27.08.2025,detyrim i prapambetur sipas ditarit nr 63815,fat nr 21800/2025 dt 29.08.2025,fh nr 29130 dt 29.08.2025,akt kolaudimi dt 29.08.2025