Treasury Transactions 2019-2026

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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
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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 288,212,374.00 653 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 174,000 2026-02-04 2026-02-05 1810130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 2532 DT 26.12.2025 ,FAT  DHE F.H SIPAS PERMBLEDHESES
    Spitali Elbasan (0808) FUFARMA Elbasan 595,000 2026-01-26 2026-01-29 102310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 351/5 dt 03.03.2025, Kontr. nr.351/4 prot dt 10.03.2025 Fat 21386/2025 FH 340 Akt Kolaud.dt 25.08.2025
    Spitali Elbasan (0808) FUFARMA Elbasan 255,000 2026-01-26 2026-01-29 102210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 351/5 dt 03.03.2025, Kontr. nr.351/4 prot dt 10.03.2025 Fat 6515/2025 FH 119 Akt Kolaud.dt 10.03.2025
    Spitali Lezhe (2020) FUFARMA Lezhe 38,662 2026-01-27 2026-01-29 181030212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN FAT.33726 DT.30.12.2025 KON.13/142 DT.18.12.2025 FH 257 DT.31.12.2025 KOL. 31.12.2025 MARR KUAD 2696/21 DT.12.08.2024 BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 465,256 2026-01-26 2026-01-28 358210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,BARNA,VZHD KONT NR 12/441 DT 20.11.2025,FAT NR 33039/2025 DT 23.12.2025,,FH NR 29795 DT 23.12.2025,AKT KOLAUDIM DT 23.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,174,000 2026-01-26 2026-01-28 357410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 1899/106 dt 19.09.2024,dshf nr 12/410 dt 19.11.2025, kontnr 12/459 dt 27.11.2025.fat nr 33040/2025 dt 23.12.2025,fh nr 29796 dt 23.12.2025,akt kolaudim dt 23.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 390,000 2026-01-23 2026-01-28 338610130492025 Ilaçe dhe materiale mjeksore 1013049,Barna,mk nr 1989/53 dt 30.07.2024,kont nr 12/298 dt 22.08.2025,detyrim i prapambetur sipas ditarit nr 137991,fat nr 23680/2025 dt 18.09.2025,fh nr 29078 dt 18.09.2025,akt kolaudimi dt 18.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 111,150 2026-01-23 2026-01-28 338310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd ,kont nr 12/298 dt 22.08.2025 ,detyrim i prapambetur sipas ditarit137991,fat nr 26963/2025 dt 20.10.2025,fh nr29311 dt21.10.2025,akt kolaudimi dt 20.102025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 174,000 2026-01-23 2026-01-28 337610130492025 Ilaçe dhe materiale mjeksore 1013049.qSUT,bARNA,VZHD KONT NR 12/306 DT 28.08.2025,FAT NR 33035/2025 DT 23.12.2025,FH NR 29788 DT 23.12.2025,AKT KOLAUDIMI DT 23.12.2025,AKT KOLAUDIMI DT 23.12.2025
    Bashkia Tirana (3535) FUFARMA Tirane 273,240 2026-01-23 2026-01-28 577421010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane shporta e bebes kont ne vazhd 3299/8 dt 20.05.25 skan ush 2425 dt 09.07.2025 Fh 87 dt 12.12.2025 fat 32141/2025 dt 12.12.2025 pv 12.12.2025
    Bashkia Tirana (3535) FUFARMA Tirane 347,760 2026-01-23 2026-01-28 577021010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane shporta e bebes kont ne vazhd 3299/8 dt 20.05.25 skan ush 2425 dt 09.07.2025 Fature nr 33013/2025 dt 23.12.2025 Flete Hyrje nr 92 dt 23.12.2025 Proc vrbl dt 23.12.2025
    Bashkia Tirana (3535) FUFARMA Tirane 223,560 2026-01-23 2026-01-28 577321010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane shporta e bebes kont ne vazhd 3299/8 dt 20.05.25 skan ush 2425 dt 09.07.2025 Fh 86 dt 11.12.2025 fat 32053 dt 11.12.25 Pv 11.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,013,620 2026-01-24 2026-01-28 346410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna.mk nr 1989/53 dt 30.07.2024,kerk dshf nr 20/528 dt 20.08.2025,kont nr 12/326 dt 10.09.2025,detyrim i prap sip ditarit nr 138426,fat nr 24681/2025 dt 26.09.2025,fh nr 29140 dt 26.09.2025,akt kolaudimi dt 26.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 3,341,384 2026-01-26 2026-01-28 358810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,BARNA,VZHD KONT NR 12/441 DT 20.11.2025,FAT NR 33716/2025 DT 30.12.2025,FH NR 29867 DT 31.12.2025,AKT KOLAUDIM DT 31.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 859,000 2026-01-26 2026-01-28 356210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 12/326 dt 10.09.2025,detyrim i prapambetur sipas ditarit nr 138426,fat nr 25965/2025 dt 09.10.2025,fh nr 29242 dt 10.10.2025,akt kolaudim dt 09.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 435,000 2026-01-26 2026-01-28 338410130492025 Ilaçe dhe materiale mjeksore 1013049,qSUT,BARNA,VZHD KONT NR 12/306 DT 28.08.2025,DET I PRAP SIP DITARIT NR 137991,FAT NR 26506/2025 DT 15.10.2025,FH NR 29281 DT 15.10.2025,AKT KOLAUDIMI DT 15.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 195,750 2026-01-23 2026-01-28 33770130492025 Ilaçe dhe materiale mjeksore 1013049.qSUT,bARNA,DET I PRAP SIP DITARIT NR 137991,VZHD KONT NR 12/306 DT 28.08.2025,FAT NR 21692/2025 DT 28.08.2025,FH NR 28944 DT 28.08.2025,AKT KOLAUDIMI DT 28.08.2025,
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 438,100 2026-01-23 2026-01-28 338510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd ,kont nr 12/298 dt 22.08.2025 ,detyrim i prapambetur sipas ditarit137991,fat nr 29120/2025 dt 24.09.2025,fh nr 29120 dt 24.09.2025,akt kolaudimi dt 24.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 239,250 2026-01-23 2026-01-28 337810130492025 Ilaçe dhe materiale mjeksore 1013049.qSUT,bARNA, DET I PRAP SIP DIT NR 137991,VZHD KONT NR 12/306 DT 28.08.2025,FAT NR 22709/2025 DT09.09.2025,FH NR 28999 DT 10.09.2025,AKT KOLAUDIMI DT 09.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 165,750 2026-01-23 2026-01-28 337910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barnavzhd ,kont nr 12/298 dt 22.08.2025,detyrim i prapambetur sipas ditarit137991,fat nr 21299/2025 dt 25.08.2025,fh nr 28906 dt 25.08.2025,akt kolaudimi dt 25.08.2025