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 219,045,488.00 512 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 496,800 2025-07-10 2025-07-21 254621010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont vzhd 3299/8dt20.05.25Skn ush 2425dt09.07.25FH36dt18.06.25Fat 15979/2025dt18.06.25PV dt 18.06.25
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2025-07-10 2025-07-21 254521010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shporta e bebes UP 2837 dt11.10.24 Kontr 3299/8 dt20.5.25 Urdher 2837 dt2.6.25 Flete Hyrje 26 dt9.6.25 Fat 15069/2025 dt 9.6.2025 Proc vrbl dt 9.6.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 9,053,748 2025-07-10 2025-07-21 183410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 856/15 date 15.08.2024 kerk dshf nr 1292/1 date 14.05.2025 kontrate nr 1292/5 dt 27.05.2025, ft nr 14203/2025 dt 30.05.2025 fh nr 28367 dt 30/05/2025 akt kolaudim date 30/05/2025
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2025-07-10 2025-07-21 254921010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shporta e bebes Kontr vzhd 3299/8 dt 20.05.2025 Skanuar USH 2425 dt 9.7.25 Flete Hyrje 35 dt 18.6.2025 Fature 15978/2025 dt 18.6.2025 Proc vrbl dt 18.06.2025
    Bashkia Tirana (3535) FUFARMA Tirane 248,400 2025-07-11 2025-07-21 262321010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd shporta e bebes Kontr vzhd 3299/8 dt20.5.25 Skan ush 2425 dt9.7.25 Flete Hyrje 27 dt 10.6.25 Fature 15222/2025 dt 10.6.25 Proc vrbl dt 10.6.25
    Bashkia Tirana (3535) FUFARMA Tirane 119,232 2025-07-10 2025-07-18 255221010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont vzhd 3299/8dt20.05.25Skn ush 2425dt09.07.25FH32dt16.06.25Fat 15737/2025dt16.06.25PV dt 16.06.25
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2025-07-11 2025-07-18 258721010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd shporta e bebes Kontr vzhd 3299/8 dt20.5.25 Skan ush 2425 dt9.7.25 Flete Hyrje 24 dt 3.6.25 Fature 14601/2025 dt 3.6.25 Proc vrbl dt 3.6.25
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2025-07-11 2025-07-18 259821010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd shporta e bebes Kontr vzhd 3299/8 dt20.5.25 Skan ush 2425 dt9.7.25 Flete Hyrje 23 dt 3.6.25 Fature 14602/2025 dt 3.6.25 Proc vrbl dt 3.6.25
    Bashkia Tirana (3535) FUFARMA Tirane 377,568 2025-07-11 2025-07-18 262021010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd shporta e bebes Kontr vzhd 3299/8 dt20.5.25 Skan ush 2425 dt9.7.25 Flete Hyrje 31 dt 16.6.25 Fature 15827/2025 dt 16.6.25 Proc vrbl dt 16.6.25
    Bashkia Tirana (3535) FUFARMA Tirane 248,400 2025-07-10 2025-07-18 255321010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shporta e bebes Kontr vzhd 3299/8 dt20.5.25 Skanuar USH 2425 dt 9.7.2025 Flete Hyrje nr 25 dt 05.06.2025 Fature 15490/2025 dt 5.6.25 Proc vrbl dt 05.06.2025
    Bashkia Tirana (3535) FUFARMA Tirane 248,400 2025-07-11 2025-07-18 261721010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd shporta e bebes Kontr vzhd 3299/8 dt20.5.25 Skan ush 2425 dt9.7.25 Flete Hyrje 28 dt 12.6.25 Fature 15421/2025 dt 12.6.25 Proc vrbl dt 12.6.25
    Sp. Berati (0202) FUFARMA Berat 50,000 2025-07-15 2025-07-16 60310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 17495 dt 07.07.2025  fh nr 322 dt 07.07.2025 pv nr 3649 dt 07.07.2025 sipas kontrates nr 3640 dt 07.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 90,370 2025-07-01 2025-07-14 165510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 12/134 dt 29.04.2025 kontrate nr 12/155 dt 13.05.2025 ft nr 12699/2025 dt 14/05/2025 fh nr 12699 dt 15/05/2025 akt kolaudim date 14/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 624,488 2025-07-08 2025-07-14 175910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/322 dt 18.12.2024 ft nr 13063/2025 dt 19/05/2025 fh nr 28280 dt 19/05/2025 akt kolaudim date 19/05/2025
    Spitali Shkoder (3333) FUFARMA Shkoder 32,500 2025-07-10 2025-07-11 43910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj vazh marr kuader nr 1989/53 dt 30.07.24,kon nr 1362 dt 16.06.2025,fat nr 15871 dt17.06.2025,fh nr 3335 dt 18.06.2025,pv dt 18.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 195,750 2025-06-12 2025-07-08 137910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale Mjekesore,Vazhdim kontrate nr 12/79 dt 05.02.2025,detyrim i prapambetur sipas ditarit nr 12169,fat nr 4025/2025 dt 10.02.2025,fh nr 27696 dt 10.02.2025,akt kolaudimi dt 10.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 58,500 2025-06-12 2025-07-08 138010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale Mjekesore,Vazhdim kontrate nr 12/78 dt 05.02.2025,detyrim i prapambetur sipas ditarit nr 12165,fat nr 4030/2025 dt 10.02.2025,fh nr 27697 dt 10.02.2025,akt kolaudimi dt 10.02.2025
    Sp. Berati (0202) FUFARMA Berat 14,790 2025-06-27 2025-07-01 53310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat   MEDIKAMENTE BASHKELIDHUR FT NR15861 DT 17.06.2025  FH NR 2811 DT 17.06.2025 PV NR 3149 DT 17.06.2025 KONTRATA N 3080 DT 16.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 168,000 2025-06-19 2025-07-01 157110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/209 dt 21.03.2025 ft nr 11442/2025 dt 30/04/2025 fh nr 28194 dt 02/05/2025 akt kolaudim date 30/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 60,000 2025-06-19 2025-07-01 157210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/78 dt 05.02.2025 ft nr 11446/2025 dt 30/04/2025 fh nr 28192 dt 02/05/2025 akt kolaudim date 30/04/2025