Treasury Transactions 2019-2025

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA All 181,805,835.00 168 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
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 90,370 2025-07-01 2025-07-14 165510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 12/134 dt 29.04.2025 kontrate nr 12/155 dt 13.05.2025 ft nr 12699/2025 dt 14/05/2025 fh nr 12699 dt 15/05/2025 akt kolaudim date 14/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 624,488 2025-07-08 2025-07-14 175910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/322 dt 18.12.2024 ft nr 13063/2025 dt 19/05/2025 fh nr 28280 dt 19/05/2025 akt kolaudim date 19/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 195,750 2025-06-12 2025-07-08 137910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale Mjekesore,Vazhdim kontrate nr 12/79 dt 05.02.2025,detyrim i prapambetur sipas ditarit nr 12169,fat nr 4025/2025 dt 10.02.2025,fh nr 27696 dt 10.02.2025,akt kolaudimi dt 10.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 58,500 2025-06-12 2025-07-08 138010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale Mjekesore,Vazhdim kontrate nr 12/78 dt 05.02.2025,detyrim i prapambetur sipas ditarit nr 12165,fat nr 4030/2025 dt 10.02.2025,fh nr 27697 dt 10.02.2025,akt kolaudimi dt 10.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 168,000 2025-06-19 2025-07-01 157110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/209 dt 21.03.2025 ft nr 11442/2025 dt 30/04/2025 fh nr 28194 dt 02/05/2025 akt kolaudim date 30/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 60,000 2025-06-19 2025-07-01 157210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/78 dt 05.02.2025 ft nr 11446/2025 dt 30/04/2025 fh nr 28192 dt 02/05/2025 akt kolaudim date 30/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 884,770 2025-06-19 2025-07-01 157610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/99 dt 10.03.2025 ft nr 11444/2025 dt 30/04/2025 fh nr 28191 dt 02/05/2025 akt kolaudim date 30/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 174,000 2025-06-19 2025-07-01 157310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 12/79 dt 05.02.2025 ft nr 11445/2025 dt 30/04/2025 fh nr 28193 dt 02/05/2025 akt kolaudim date 30/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 995,200 2025-06-17 2025-06-20 148310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vazh kont nr 1694/322 dt 18.12.2024,fat nr 10951/2025 dt 24.04.2025,fh nr 28158 dt 25.04.2025,akt kolaudimi dt 24.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 5,281,353 2025-06-16 2025-06-18 147610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 856/32 date 17.12.2024, ft nr 10707/2025 date 23.04.2025 fh nr 28130 dt 23/04/2025 akt kolaudim date 23/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 709,764 2025-06-16 2025-06-18 142810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,detyrim i prapmb sps ditarit nr 8931  vazhdim kontrate nr 1694/81 dt 10.09.2024 ft nr 34756/2024 dt 24/12/2024  fh nr 27409 dt 31/12/2024 akt kolaudim date 24/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 336,000 2025-05-13 2025-05-29 114010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/178 dt 07.03.2025 kontrate nr 20/2096 dt 21.03.2025 ft nr 8206/2025 dt 26/103/2025 fh nr 27952 dt 27/03/2025 akt kolaudim date 26/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 670,150 2025-05-21 2025-05-28 118310130492025 Ilaçe dhe materiale mjeksore 1013049,QUT, barna, detyrim i prapmb sps ditarit nr 9105, vazhdim kontrate nr 1694/190 dt 29.10.2024, ft nr 3526/2025 dt 05.02.2025 fh nr 27665 dt 05/02/2025 akt kolaudim date 05/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 5,281,353 2025-05-12 2025-05-19 107610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 856/32 dt 17.12.2024 ft nr 7464/2025 dt 18/03/2025 fh nr 27927 dt 19/03/2025 akt kolaudim date 18/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 234,000 2025-05-08 2025-05-13 102810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/289 dt 11.12.2024 ft nr 7255/2025 dt 17/02/2025 fh nr 27899 dt 17/03/2025 akt kolaudim dt 17/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,194,240 2025-05-08 2025-05-13 102510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/322 dt 18.12.2024  ft nr 7204/2025 dt 17/03/2025 fh nr 27902 dt 17/03/2025 akt kolaudim dt 17/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 313,200 2025-05-08 2025-05-13 102710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/53 dt 30.07.2024 kerk dshf nr 12/23 dt 20.01.2025 kontrate nr 12/79 dt 05.02.2025, ft nr 7258/2025 dt 17/03/2025 fh nr 27900 dt 17/03/2025 akt kolaudim dt 17/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 108,000 2025-05-08 2025-05-13 102910130492025 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, mk nr 1989/53 dtb 30.07.2024 kerk dshf nr 12/57 dt 28.01.2025 kontrate nr 12/78 dt 05.02.2025 ft nr 7253/2025 dt 17/03/2025 fh nr 27898 dt 17/03/2025 akt kolaudim dt 17/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 995,200 2025-04-24 2025-04-30 88210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/322 date 18.12.2024 , ft nr 5696/2025 date 28/02/2025 fh nr 27810 date 28/02/2025 akt kolaudim date 28/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 6,538,818 2025-04-24 2025-04-29 85710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontyrate nr 856/32 dt 17.12.2024 ft nr 5360/2025 dt 24/02/2025 fh nr 27784 dt 25/02/2025 akt kolaudim date 24/02/2025