Treasury Transactions 2015-2018

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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 107,793,101.00 329 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. Berati (0202) FUFARMA Berat 34,228 2016-09-09 2016-09-14 47810130642016 Ilaçe dhe materiale mjeksore Spitali Berat medikamente fat nr 32145 1013064
    Sanatoriumi Tirane (3535) FUFARMA Tirane 1,034,800 2016-09-08 2016-09-09 59310130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' barna autorizim msh 857/13 dt.08.04.2016 kontr.323/39 dt. 04.05.2016 fat.122375007 dt. 04.05.2016fh. 74/1 dt. 04.05.2016
    Sp. Librazhd (0821) FUFARMA Librazhd 59,700 2016-09-07 2016-09-08 32810130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATUREN 6810 DATE 23.08.2016,FH FARMACIE NR 68 DATE 24.08.2016 KONT NR 55/6 DATEV 27.05.2016.
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,194,000 2016-09-05 2016-09-06 169110130492016 Ilaçe dhe materiale mjeksore 602,1013049 Q.S.U.T barna kontr vazh 2171/19 dt 16.5.2016 ft 32003 d 26/7/16 s 210272358, fh 7996 d 26/7/16
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 131,520 2016-09-05 2016-09-06 169210130492016 Ilaçe dhe materiale mjeksore 602,Q.S.U.T,barna, kontr vazh 3163/1 d 14/6/16,fat 31767 d 8/7/16 s 210270458,fh 7900 d 8/7/16
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 42,525 2016-09-05 2016-09-05 169310130492016 Ilaçe dhe materiale mjeksore 602,Q.S.U.T,barna, aut msh 2407/11 d 8/6/16, kontr 3163/1 d 14/6/16,fat 31766 d 8/7/16 s 210270457,fh 7899 d 8/7/16
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 24,108 2016-08-30 2016-08-31 159910130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T barna vazhdim kontr.2251/12 dt. 31.05.2016 fat. 210270456) ndt. 08.07.2016 fh. 7901 dt. 08.07.2016
    Sp. Tepelene (1134) FUFARMA Tepelene 39,800 2016-08-26 2016-08-29 19210130862016 Ilaçe dhe materiale mjeksore BARNA ME KONTRATE SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 129,300 2016-08-24 2016-08-25 160010130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, aut msh 2401/10 d 25/5/16, kontr 3034/19 d 27/6/16, fat 31768 d 08/7/16 s 210270460,fh 7898 d 08/7/16
    Sp. Laç (2019) FUFARMA Laç 5,572 2016-08-23 2016-08-24 25810130752016 Ilaçe dhe materiale mjeksore DREJTORIA E SHERBIMIT SPITALOR PAGUAR KONT 183/7 DT 14.06.2016 FT NR 30836DT 14.06.2016 FH NR 47 DT 14.06.2016
    Sp. Laç (2019) FUFARMA Laç 8,232 2016-08-23 2016-08-24 25710130752016 Ilaçe dhe materiale mjeksore DREJTORIA E SHERBIMIT SPITALOR PAGUAR KONT 269/2 DT 13.06.2016 FT NR 31139 DT 14.06.2016 FH NR 48 DT 14.06.2016
    Spitali Gjirokaster (1111) FUFARMA Gjirokaster 278,600 2016-08-22 2016-08-23 30910130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER,BLERJE MEDIKAMENTESH.FAT NR.31561,NR.SER.122381426,DT.28.06.2016.FLETE HYRJE NR.67,DT.28.06.2016.PROCES VERBAL KOLAUDIMI DT. 28.06.2016.KONTRATE NR. 175,DT. 05.06.2016
    Sp. Mat (0625) FUFARMA Mat 548 2016-08-18 2016-08-19 22110130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.31419 Dt.23.06.2016.Kontr.Nr.61 Dt.23.06.2016.Urdh.Prok.M.Sh Nr.198 Dt.11.05.2016.
    Sp. Berati (0202) FUFARMA Berat 34,626 2016-08-16 2016-08-17 43710130642016 Ilaçe dhe materiale mjeksore Spitali Berat medicamente fat nr 31800 1013064
    Spitali Elbasan (0808) FUFARMA Elbasan 10,206 2016-08-16 2016-08-17 47710130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente
    Spitali Elbasan (0808) FUFARMA Elbasan 51,306 2016-08-16 2016-08-17 47610130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente
    Spitali Elbasan (0808) FUFARMA Elbasan 51,720 2016-08-16 2016-08-17 47810130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente
    Spitali Elbasan (0808) FUFARMA Elbasan 895,500 2016-08-16 2016-08-17 47510130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente
    Spitali Fier (0909) FUFARMA Fier 498,592 2016-08-17 2016-08-17 49210130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Materniteti Tirane (3535) FUFARMA Tirane 5,480 2016-08-10 2016-08-11 37710130502016 Ilaçe dhe materiale mjeksore SUOGJ ''M.Xheraldine'' barna autorizim 2407/11 dt. 08.06.2016 kontr. 512/8 dt. 21.06.2016 fh. 143 dt. 12.07.2016