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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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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
    Sp. Kavaje (3513) FUFARMA Kavaje 40,800 2022-11-21 2022-11-22 40010130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR.755/25 DATE 11.11.2022, FATURE NR.35056 DATE 11.11.2022, FH NR.125 DATE 11.11.2022, PV KOLAUDIMI 11.11.2022.
    Spitali Korce (1515) FUFARMA Korçe 20,400 2022-11-18 2022-11-21 56510130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1347 DT 07.09.2022,FAT NR.28097/2022 DT 08.09.2022,F.HYRJE NR.245 DT.08.09.2022,UB 44972
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 226,927 2022-11-16 2022-11-18 332510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, sipas kon ne vazhdim 383/40,dt 24.08.22, ft nr 32311,dt 17.10.22, fh 22148,dt 17.10.22, akt kol 17.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 153,000 2022-11-16 2022-11-18 332710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, sipas kon ne vazhdim nr 1945/79,dt 26.08.2022, ft nr 32313,dt 17.10.22, fh 22147,dt 17.10.22
    Spitali Shkoder (3333) FUFARMA Shkoder 110,925 2022-11-14 2022-11-15 72710130232022 Ilaçe dhe materiale mjeksore 1013023 B2barna antineoplastike etj,aut lidhje kotr 1533/157 dt 21.07.2022, njof fit app 98 dt 18.07.2022, mk 1533/152 dt 19.07.2022, kontr 2412 dt 31.10.2022,fat 33764/2022 dt 31.10.2022, fh 1452 dt 01.11.2022, pvcmd 01.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 595,348 2022-11-04 2022-11-07 322410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kontr nr 2169/11 dt 19.09.2022 ft nr 31099/2022 dt 06.10.2022 fh nr 31099 dt 06.10.2022 akt kol dt 06.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 598,130 2022-11-03 2022-11-04 321010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 330 dt 31.08.2022 ak fondi 68/32 dt 06.09.2022 kontr nr 2169/11 dt 19.09.2022 ft nr 29311/2022 dt 20.09.2022 fh nr 21973 dt 22.09.2022 akt kol dt 20.09.2022
    Spitali Diber (0606) FUFARMA Diber 62,720 2022-10-28 2022-10-31 25210130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber, ilace dhe mat.mjek.up nr 42 dt 27.01.2020,kontr 458/169 dt 15.02.2022,fh nr 09 dt 21.02.2022,ft nr 5549 dt 15.02.2022,pv dt 21.02.2022
    Spitali Universitar i Traumes (3535) FUFARMA Tirane 51,000 2022-10-21 2022-10-25 52210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje med mjekesore, mk 1533/152,dt 21.07.22, kon 60/107, dt 29.08.2022, ft nr 27390, dt 02.09.2022, fh 1527,dt 02.09.2022, pv 02.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 51,000 2022-10-20 2022-10-21 310610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna Mk nr 1533/152 dt 19.07.20 kerk DSHF nr 1945/57dt 25.08.2022 kontrata nr.1945/37 dt 05.08.22 fat nr 288392022 dt 2609.22 F.H.22008 dt 26.09.22
    Spitali Kukes (1818) FUFARMA Kukes 20,400 2022-10-11 2022-10-12 44110130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1900 dt.29.09.2022 fat n.30266/2022 dt.29.09.2022 fh n.143 dt.29.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 102,000 2022-10-10 2022-10-11 294610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna Mk nr 1533/152 dt 19.07.20 kerk DSHF nr 1945/57dt 25.08.2022 kontrata nr.1945/37 dt 05.08.22 fat nr 28195/2022 dt 09.09.22 F.H.21891dt 12.09.22
    Spitali Korce (1515) FUFARMA Korçe 3,040 2022-10-06 2022-10-07 46610130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,M,.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONT.NR.824 DT.27.05.22,FAT NR.19204/2022 DT 11.06.2022 F.H, NR.186 DT.13.06.2022,UB 44591
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 10,260 2022-10-06 2022-10-07 294310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1619/5 dt 17.06.2022 mk458/47 dt 17.06.2020 DSHF nr 1619/1dt 15.06.2022 ft nr 27962/2022 dt 08.09.2022 fh nr 21865 dt 08.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 212,800 2022-10-05 2022-10-06 292410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont fat nr 27959/2022 dt 08.09.2022 fh nr 21866 dt 08.09.2022 kontr nr 1519/4 dt 03.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 60,920 2022-09-27 2022-09-28 286510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 2210/15 dt 05.10.2022 kont nr 383/40 date 24.08.2022 fat nr 26705/2022 date 25.08.2022 fh nr 21792 date 26.08.2022 akt kol dt 25.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 51,000 2022-09-22 2022-09-23 283510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1533/152 dt 19.07.2022 dshf nr 1945/45 dt 25.08.2022 kontr nr 1945/79 dt 6.08.2022 ft 26800/2022 dt 26.08.2022 fh nr 21795 dt 26.08.2022 akt kolaud 26.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 975,665 2022-09-21 2022-09-22 281910130492022 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 26703/2022 dt 25.08.2022 fh nr 21797 dt 26.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 8,721 2022-09-19 2022-09-20 278310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk nr 458/47date 17.06.2022 dshf 1619/1 dt 15.06.2022 kont 1619/5 dt 17.06.2022 fat nr 26348/2022 date 23.08.2022 fh nr 21775 date 24.08.2022
    Spitali Elbasan (0808) FUFARMA Elbasan 26,350 2022-09-15 2022-09-16 55910130162022 Ilaçe dhe materiale mjeksore Spitali Civil Medikamente marr.kuadër kontrate nr 1230 prot dt 05.08.2022 Fature nr 24571/2022 fh nr 186 dt 05.08.2022