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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  • Lista e plote e Kategori Shpenzimi
    •  * 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
    Spitali Psikiatrik Vlore (3737) FUFARMA Vlore 252,000 2022-09-13 2022-09-14 23910130602022 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 36 dt 25.08.22 Psikiatria 1013060 fat 26684 dt 25.08.2022
    Spitali Psikiatrik Elbasan (0808) FUFARMA Elbasan 83,664 2022-08-29 2022-08-30 18010130592022 Ilaçe dhe materiale mjeksore Spitali Psikiatrik Elbasan 1013059 Blerje medikamente fat nr 25639/2022 dt 16.08.2022 fh nr 14 dt 16.08.2022 pv marrje ne dorezim 16.08.2022 fat nr.25786/2022 dt 17.08.2022 fh nr.15 dt 17.08.2022 Pv marrje ne dorezim 17.08.2022
    Spitali Fier (0909) FUFARMA Fier 95,000 2022-08-22 2022-08-23 55410130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.01.06.2022 kontr. fat.22461/2022 fh.192 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 5,130 2022-08-05 2022-08-09 231910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 458/47 dt 17.6.2020 kerk DSHF 1619/1 dt 15.06.2022 kont 1619/5 dt 17.06.2022 ft nr 204572022 dt 23.06.2022 fh nr 21262 dt 23.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 212,800 2022-07-25 2022-07-27 226310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna fat nr 19825/2022 dt 17.06.2022 fh nr 21416 dt 17.06.2022 kontr nr 1519/4 dt 03.06.2022 ne vazhdim
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 114,000 2022-07-22 2022-07-26 225610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1548/4 date 03.06.2022 fat nr 19853/2022 date 17.06.2022 fh nr 21422 date 17.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 114,000 2022-07-21 2022-07-25 222710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/65 dt 1.6.2020 DSHF 1548 dt 31.5.2022 Kontrate 1548/3 dt 3.6.2022 ft 19454 dt 14.6.2022 fh 21395 dt 15.6.2022
    Sanatoriumi Tirane (3535) FUFARMA Tirane 614,400 2022-07-12 2022-07-13 52110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz mshms nr 106 dt 23.06.2020 kont nr 106/429 dt 02.02.2022 fat nr 15963/2022 dt 16.05.2022 fh nr 261 dt 16.05.2022
    Spitali Vlore (3737) FUFARMA Vlore 51,200 2022-06-21 2022-06-22 31810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2118 DT 18.05.2022 FAT NR 16328 DT 18.05.2022 F.H NR 156 DT 18.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 70,400 2022-06-14 2022-06-15 183010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 458/47 dt 17.06.2020 DFSH 764 dt 23.02.2022 kont nr 559/6 dt 04.03.2022 .fat nr 15966/2022 dt 16.05.2022.fh nr 21125dt 16.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 209,760 2022-05-24 2022-05-26 1595110130492022 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT 602- barna vazhdim kont mk nr 458/47 dt 17.06.2020 kerk DSHF 413 dt 24.01.2022 kontr 413.4 dt 01.02.2022 ,fat 13433/2022 dt 21.042022 fh nr 20648 dt 21.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 117,550 2022-05-24 2022-05-26 159610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 2210/16 dt 05.10.2021 458/48 dt kontrate 2210/39 dt 23.12.2021 ft 13432/2022 dt 21.04.2022 fh 21001 dt 21.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 320,000 2022-05-23 2022-05-24 156410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 458/47 dt 17.06.2020 DFSH 764 dt 23.02.2022 kont nr 559/6 dt 04.03.2022 .fat nr 12288/2022 dt 13.4.2022.fh nr 20966 dt 13.04.2022
    Spitali Gjirokaster (1111) FUFARMA Gjirokaster 44,800 2022-05-18 2022-05-19 22110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente,fatura nr 13420/2022 dt 21.04.2022 fh 74 dt 26.04.2022 kontrat 370
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 320,000 2022-05-13 2022-05-16 137510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 458/47 dt 17.06.2020 DFSH 764 dt 23.02.2022 kont nr 559/6 dt 04.03.2022 .fat nr 10360/2022 dt 30.03.2022.fh nr 20633 dt 31.03.2022
    Spitali Elbasan (0808) FUFARMA Elbasan 7,600 2022-05-11 2022-05-12 30510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 590 dt 14.04.2022 fh nr 11 dt 15.04.2022 fat nr 12610/2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 256,000 2022-04-27 2022-04-28 118310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.06.2020 DFSH 764 dt 23.02.2022 kont nr 559/6 dt 04.03.2022 .fat nr 7359/2022 dt 04.03.2022.fh nr 20633 dt 07.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 152,000 2022-04-25 2022-04-27 1121110130492022 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT 602- barna vazhdim kont mk nr 458/47 dt 17.06.2020 kerk DSHF 413 dt 24.01.2022 kontr 413.4 dt 01.02.2022 ,fat 7554/2022 dt 07.03.2022 fh nr 20648 dt 08.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 27,189 2022-04-20 2022-04-21 103310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 458/47 dt 17.06.2020 kontrata 615/6 dt 21.02.2022 ft nr 5973/2022 dt 21.02.2022 fh 20522 dt 23.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 63,840 2022-04-11 2022-04-12 84110130492022 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT 602- barna mk nr 458/47 dt 17.06.2020 kerk DSHF 413 dt 24.01.2022 kontr 413.4 dt 01.02.2022 ,fat 4688/2022 dt 07.02.2022 fh nr 20386 dt 07.02.2022