Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FUFARMA All 251,066,691.00 556 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 Korce (1515) FUFARMA Korçe 15,000 2025-10-13 2025-10-14 67810130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/21 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/26 DT 10.06.2024,KONT NR 2143 DT 01.11.2024 ,FAT NR.23297 DHE F.H NR.328 DT 15.09.2025
    Spitali Fier (0909) FUFARMA Fier 13,200 2025-10-10 2025-10-13 112210130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.10.09.2025 kontr fat.23696/2025 fh pvmd
    Sp. Berati (0202) FUFARMA Berat 13,000 2025-10-10 2025-10-13 82410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 24796 DT 29.09.2025 FH NR 451 DT 30.09.2025 PV NR 5168 DT 30.09.2025
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2025-09-26 2025-10-09 387421010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont vzhd 3299/8 dt20.5.25Skn ush 2425 dt 09.07.25FH60dt02.09.25 Fat 22002/2025 dt 02.09.25 Pv mrrjs dt 02.09.25
    Sp. Librazhd (0821) FUFARMA Librazhd 17,180 2025-10-07 2025-10-08 39910130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.24797/2025 DT.29.09.2025 Kontrata nr 38/53 datë 08.08.2025  Blerje barna
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2025-09-17 2025-10-03 369121010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd shporta e bebes Kntr vzhd 3299/8 20.5.25 Skn ush 2425 9.7.25 Flete hyrje 57 19.8.25 Fat 20833/2025 19.8.25 Proc verb marr drz 19.8.25
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2025-09-17 2025-10-03 369221010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd shporta e bebes Kntr vzhd 3299/8 20.5.25 Skn ush 2425 9.7.25 Flete hyrje 54 11.8.25 Fat 20147/2025 11.8.25 Proc verb marr drz 11.8.25
    Spitali Fier (0909) FUFARMA Fier 95,700 2025-09-24 2025-09-25 104910130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.27.05.2025 kontr fat.21384/2025 fh pvmd
    Spitali Gjirokaster (1111) FUFARMA Gjirokaster 34,360 2025-09-23 2025-09-25 60510130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 23000/2025 dt 11.09.2025 fh nr 192 dt 12.09.2025 kontr 1022 dt 30.05.2025
    Spitali Korce (1515) FUFARMA Korçe 130,500 2025-09-24 2025-09-25 61410130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1595 DT 05.08.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 21380 DHE FHYRJE NR 289 DT 25.08.2025
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2025-09-22 2025-09-25 379321010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd shporta e bebes Kntr vzhd 3299/8 20.5.2025 Skn ush 2425 9.7.25 Flete hyrje 59 dt 25.8.25 Fat 21254/2025 25.8.2025 Proc verb marr drz 25.8.25
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2025-09-15 2025-09-24 365921010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont vzhd 3299/8 dt 20.05.25 Skn ush 2425 dt 09.07.25 FH 52 dt 29.07.25 Fat 19207/2025 dt 29.07.25 PV mrrj drz dt 29.07.25
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2025-09-15 2025-09-24 366021010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes kont vzhd 3299/8 dt 20.05.25 Skn ush 2425 dt 09.07.25 FH 53 dt 05.08.25 Fat 19738/2025 dt 05.08.25 Pv mrrj drz dr 05.08.25
    Spitali Fier (0909) FUFARMA Fier 168,960 2025-09-18 2025-09-19 103610130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.19.06.2025 kontr fat.20996/2025 fh.251 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 168,000 2025-09-09 2025-09-11 222610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/209 dt 21.03.2025 ft nr 18202/2025 dt 15/07/2025 fh nr 28720 dt 18/07/2025 akt kolaudim date 15/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 163,500 2025-09-09 2025-09-11 223110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/78 dt 05.02.2025 ft nr 18467/2025 dt 18/07/2025 fh nr 28712 dt 18/07/2025 akt kolaudim date 18/07/2025
    Spitali Shkoder (3333) FUFARMA Shkoder 47,443 2025-08-29 2025-09-01 56110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj Vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 1877 dt 15.08.25,fat nr 20745 dt 18.08.2025,fh nr 3431 dt 19.08.25,pv dt 19.08.25
    Sp. Laç (2019) FUFARMA Laç 16,800 2025-08-28 2025-08-29 24710130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe & Materiale mjekesore.Kontrate nr 243/8 dt 11.07.2025,fature nr 20432/2025 dt 13.08.2025,f-h nr 43 dt 13.08.2025,p-v dt 13.08.2025.Ub 8050.
    Sp. Berati (0202) FUFARMA Berat 17,400 2025-08-21 2025-08-22 70310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat   medikamente bashkelidhur ft nr 19807  dt 05.08.2025 fh nr 375 dt 06.08.2025 pv nr 4287 dt 06.08.2025
    Sp. Berati (0202) FUFARMA Berat 63,360 2025-08-21 2025-08-22 70410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat   medikamente bashkelidhur ft nr 19808 dt 05.08.2025 fh nr 374 dt 06.08.2025 pv nr 4285 dt 06.08.2025