Treasury Transactions 2019-2024

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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 120,333,419.00 385 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 Elbasan (0808) FUFARMA Elbasan 72,000 2024-11-13 2024-11-14 73710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 22276/2024 fh nr 202 dt 05.8.2024 kont nr 1256 dt 01.8.2024 njoft fituesi 3309/11 dt 25.10.2022
    Spitali Fier (0909) FUFARMA Fier 16,500 2024-11-07 2024-11-08 88010130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.23.10.2024 kontr fat.29964/2024
    Spitali Fier (0909) FUFARMA Fier 87,000 2024-10-31 2024-11-01 86410130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto23.10.2024 kontr fat.29845/2024 fh pvmd
    Spitali Shkoder (3333) FUFARMA Shkoder 18,043 2024-10-28 2024-10-29 84210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj Vazh kon nr 2694 dt 14.10.24,fat nr 28608 dt 14.10.2024,fh nr 2883 dt 15.10.24,pv dt 15.10.24
    Spitali Shkoder (3333) FUFARMA Shkoder 50,000 2024-10-28 2024-10-29 84310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj Vazh marr kuader nr 1989/34 dt 23.07.2024,kon nr 2694 dt 14.10.24,fat nr 28618 dt 143.10.2024,fh nr 2884 dt 15.10.24,pv dt 15.10.24
    Spitali Diber (0606) FUFARMA Diber 62,620 2024-10-24 2024-10-25 43310130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr119, dt04.10.2024, fature nr27709, dt04.10.2024, proces verbal nr119, dt04.10.2024
    Sanatoriumi Tirane (3535) FUFARMA Tirane 126,000 2024-10-24 2024-10-25 121310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Barna ,autorizim mshms nr 114/9 dt 14.08.2024 Kont  nr 114/142   dt 10.09.2024, FT nr 27932  dt 07.10.2024 , fh nr 6720  dt 07.10.2024
    Sp. Skrapar (0232) FUFARMA Skrapar 42,000 2024-10-23 2024-10-24 11810130852024 Ilaçe dhe materiale mjeksore 1013085 Shpenzime per ilace materjale mjekimi Kontrata nr 279 dt 29.08.2024 Fatura elektronike nr 24461 dt 29.08.2024 Fh nr 15 dt 29.08.2024 PV dt 29.08.2024
    Spitali Fier (0909) FUFARMA Fier 60,000 2024-10-16 2024-10-17 82310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.24.09.2024 kontr fat.27426/2024 fh pvmd
    Spitali Shkoder (3333) FUFARMA Shkoder 29,400 2024-10-09 2024-10-10 78110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  marr Kuader nr 2696/21 dt 12.08.24,Njof fitu App nr 47 dt 12.08.2024kon nr 2377 dt 12.09.2024,fat nr 25704 dt 12.09.2024,fh nr 2805 dt 13.09.2024,pv dt13.09.2024
    Sp. Berati (0202) FUFARMA Berat 63,360 2024-10-08 2024-10-09 63410130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  bashkelidhur ft.25247 dt.09.09.2024,fh nr.306 dt.11.09.2024,pvmd nr.4555 dt 13.09.2024
    Sanatoriumi Tirane (3535) FUFARMA Tirane 200,000 2024-10-07 2024-10-08 114010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barnash autorizim MSHMS  nr 114/4 dt 24.07.2024 Kont 114/97  dt 27.08.2024 Ft 26669  dt 23.09.2024 fh 694 dt 23.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 564,060 2024-09-23 2024-09-26 191110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/554 dt 17.07.2024 kontarte nr 82/617 dt 19.07.2024 me penalitet , ft nr 2331/2024 dt 16/08/2024 fh nr 26569 dt 19/08/2024 akt kolaudim date 19/08/2024
    Spitali Kukes (1818) FUFARMA Kukes 16,800 2024-09-19 2024-09-20 41310130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.79 dt.03.09.2024 ft n.24327 dt.04.09.2024 fh n.139 dt.04.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 366,268 2024-09-17 2024-09-19 181610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1349/42 dt 02.11.2022 kerk dshf nr 76/51 dt 18.06.2024 kontrate nr 76/55 dt 28.06.2024, ft nr 19408/2024 dt 02/07/2024 fh nr 26262 dt 02/07/2024 akt kolaudim date 02/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 300,000 2024-09-17 2024-09-19 182110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/555 dt 17.07.2024, ft nr 22246/2024 dt 05/08/2024 fh nr 26492 dt 06/08/2024 akt kolaudim date 05/08/2024
    Materniteti Tirane (3535) FUFARMA Tirane 225,170 2024-09-17 2024-09-19 34410130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente , UP nr 1135/9 dt 06.11.2023, NJF nr 1135/50 dt 22.12.2023, Kontrate  nr 1135/64 dt 25.01.2024, FT nr.3027/2024 dt 25.01.2024, FH nr.1 dt 25.01.2024
    Spitali Shkoder (3333) FUFARMA Shkoder 50,000 2024-09-11 2024-09-12 69010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder b1 Barna sist Anestezi etj  Marr Kuade nr 1989/34 dt 23.07.24,Auto lidhje kon 19896/35 23.7.24,Njof Fitu app 37 15.7.24 kon 2176 dt 21.8.24,fat 23770 22.08.2024,fh nr 2756 dt 23.08.2024,pv dt 23.08.2024
    Sp. Berati (0202) FUFARMA Berat 36,000 2024-09-09 2024-09-10 56510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente  ft nr23914/2024 dt 23.08.2024 fl hyrje nr 266 dt 23.08.2024 kontrata nr 4110 dt 22.08.2024 prverbal 4175 dt 23.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,020,000 2024-08-26 2024-08-28 163310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/521 dt 27/06/2024 , ft nr 19028/2024 dt 27/06/2024 fh nr 26232 dt 01/07/2024 akt kolaudim date 27/06/2024