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 179,549,957.00 160 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 2,348,000 2025-04-16 2025-04-29 78910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/106 dt 19.09.2024 kerk dshf nr 1694/265 dt 13.12.2024 kontrate nr 12/34 dt 21.01.2025 ft nr  2171/2025 dt 23/01/2025 fh nr 27550 dt 24/01/2025 akt kolauidm date 23/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 800,000 2025-04-10 2025-04-18 70910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/337 dt 27.12.2024 fdt nr 1718/2025 dt 20/01/2025 fh nr 27516 dt 21/01/2025 akt kolaudim date 20/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 477,696 2025-04-10 2025-04-18 71110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, BARNA, VAZHDIM KONTRATE NR 1694/322 DT 18.12 .2024 , FT NR 3029/2025 DT 31/01/2025 FH NR 27611 DT 31/01/2025 AKT KOLAUDIM DATE 31/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 3,017,916 2025-04-10 2025-04-18 71010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 856/32 dt 17.12.2024 f t nr 3034/2025 dt 31/01/2025 fh  27610 dt 31/01/2025 akt kolaudim date 31/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,200,000 2025-04-03 2025-04-15 55510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/337 dt 27.12.2024 ft nr 35269/2024 dt 30/12/2024 fh nr 27394 dtv 31/12/2024 akt kolaudim date 30/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 552,500 2025-03-12 2025-03-27 44510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/53t 30.07.2024 kerk dshf nr 1694/242 dt 21.11.2024 kontrate nr 1694/289 dt 11.12.2024 ft nr 33802/2024 dt 12/12/2024 fh nr 27264 dt 12/12/2024 akt kolaudim date 12/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 528,000 2025-03-11 2025-03-27 40910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/142 date 15.10.2024 kontrate nr 1694/190 dt 29.10.2024 ft nr 30187/2024 dt 30/11/2024 fh nr 27054 dt 31/10/2024 akt kolaudim date 30/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 264,000 2025-03-11 2025-03-27 41010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/190 dt 29.10.2024 ft nr 32730/2024 dt 27/11/2024 fh nr 27204 dt 03/12/2024 akt kolaudim date 27/11/2024