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.
    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 254,076,598.00 572 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
    Bashkia Tirana (3535) FUFARMA Tirane 99,360 2025-11-03 2025-11-10 450021010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shporta e bebes Kontr vzhd 3299/8 dt 20.5.2025 Scan USH 2425 dt9.7.25 FH 69 dt 1.10.25 Fat 25087/2025 dt 1.10.25 PV 1.10.25
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 64,550 2025-11-04 2025-11-10 257210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt, Barna, vazhdim kontrate nr 12/155 dt 13.05.2025 ft nr 25967/2025 dt 09/10/2025 fh nr 29241 dt 10/10/2025 akt kolaudim date 09/10/2025
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2025-11-03 2025-11-10 449821010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shporta e bebes Kontr vzhd 3299/8 dt 20.5.2025 Scan USH 2425 dt9.7.25 FH 68 dt29.9.25 Fat 24857/2025 dt29.9.25 PV 29.9.25
    Spitali Shkoder (3333) FUFARMA Shkoder 30,000 2025-11-06 2025-11-07 77010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etjj vazh  marr kuader nr 1989/53 dt 30.07.24,kon nr 2430 dt 13.10.2025 fat nr 26271 dt 13.10.25,fh nr 3550 dt14.10.2025,pv dt 14.10.25
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2025-10-14 2025-11-07 421821010012025 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 FH65 dt 18.09.25 Fat 23715/2025 dt 18.09.25 PV dt 18.09.25
    Spitali Diber (0606) FUFARMA Diber 27,110 2025-10-31 2025-11-03 36210130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015,Ilace dhe materiale mjekesore,up nr 317 dt 10.06.2024,mk nr 2696/27,2696/31,2696/21, kontr nr 42/48 dt 15.07.2025,fh nr 63 dt 15.07.2025,ft nr 18179 dt 15.07.2025,akt kolaudin nr 57 dt 15.07.2025
    Spitali Universitar i Traumes (3535) FUFARMA Tirane 283,470 2025-10-28 2025-10-29 68310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/240 dt 20.2.2025 Ft 26372 dt 14.10.2025 Fh 3660 dt 14.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 51,640 2025-10-23 2025-10-28 248210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/155 dt 13.05.2025 ft nr 22923/2025 date 11/09/2025 fh nr 29019 dt 11/09/2025 akt kolaudim date 11/09/2025
    Spitali Lezhe (2020) FUFARMA Lezhe 98,957 2025-10-27 2025-10-28 55810130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 26464 dt 15.10.2025,kon nr 123/15 dt 04.06.2025,fh 196 dt 15.10.2025,kolaudim 15.10.2025,marrv kuader 1989/53 dt 30.07.2024,barna
    Sanatoriumi Tirane (3535) FUFARMA Tirane 126,000 2025-10-24 2025-10-27 122110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/4 dt 24.07.2024 kontr nr.114/1139  dt.11.09.2025, fat nr 24592/2025 dt 25.09.2025 fh nr.644 dt 25.09.2025
    Spitali Vlore (3737) FUFARMA Vlore 43,500 2025-10-21 2025-10-22 66210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3979 DT 18.09.2025 FAT NR 23700 DT 18.09.2025 F.H NR 342 DT 18.09.2025
    Spitali Kukes (1818) FUFARMA Kukes 25,770 2025-10-21 2025-10-22 47010130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace sipas kont nr 72 dt 17.06.2025 ft n 26563 dt 07.10.2025 fh nr 165 dt 07.10.2025
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2025-10-10 2025-10-20 410321010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shporta bebes Kontr vzhd 3299/8 dt20.5.25 Scan USH2425 dt9.7.25 Flete Hyrje 62 dt 12.9.25 Fat 23019/2025 dt 12.9.25 PV dt 12.9.25
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2025-10-10 2025-10-20 410721010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shporta bebes Kontr vzhd 3299/8 dt20.5.25 Scan USH2425 dt9.7.25 Flete Hyrje 61 dt4.9.25 Fat 22287/2025 dt 4.9.25 PV 4.9.25
    Spitali Shkoder (3333) FUFARMA Shkoder 43,500 2025-10-15 2025-10-16 72510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj  Vazh marr kuader nr 1989/53 dt 23.07.2024,kon nr 2147 dt17.09.25,fat nr24803 dt 29.09.25,fh nr 3524 dt 30.09.25,pv dt 30.09.25
    Spitali Fier (0909) FUFARMA Fier 128,850 2025-10-14 2025-10-15 114010130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.22.08.2025 kontr fat.24674 fh pvmd
    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