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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FUFARMA All 203,728,752.00 486 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 42,000 2025-06-24 2025-06-25 37010130192025 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 914 DT 06.05.2025 ,FAT NR.13179 DHE F.H NR.174 DT 26.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 995,200 2025-06-17 2025-06-20 148310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vazh kont nr 1694/322 dt 18.12.2024,fat nr 10951/2025 dt 24.04.2025,fh nr 28158 dt 25.04.2025,akt kolaudimi dt 24.04.2025
    Spitali Elbasan (0808) FUFARMA Elbasan 22,800 2025-06-19 2025-06-20 34110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, UP nr 1989 prot dt 25.04.2024, Njoft.fit.nr.1989/30 dt 18.07.2024 nr 1989/37 dt 24.07.2024, Kontr.nr 1768 prot dt 04.11.2024, Fat nr.30910/2024 FH 352 Akt kolaud.dt 07.11.2024
    Spitali Elbasan (0808) FUFARMA Elbasan 19,500 2025-06-19 2025-06-20 34010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, UP nr 1989 prot dt 25.04.2024, Njoft.fit.nr.1989/30 dt 18.07.2024 nr 1989/37 dt 24.07.2024, Kontr.nr 1768 prot dt 04.11.2024, Fat nr.32116/2024 FH 375 Akt kolaud.dt 20.11.2024
    Spitali Elbasan (0808) FUFARMA Elbasan 26,100 2025-06-19 2025-06-20 34510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, UP nr 1989 prot dt 25.04.2024, Njoft.fit.nr 1989/37 dt 24.07.2024, Kontr.nr 152 prot dt 22.01.2025, Fat nr.2130/2025 FH 62 Akt kolaud.dt 23.01.2025
    Spitali Elbasan (0808) FUFARMA Elbasan 13,800 2025-06-19 2025-06-20 34210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, UP nr 1989 prot dt 25.04.2024, Njoft.fit.nr.1989/30 dt 18.07.2024 nr 1989/37 dt 24.07.2024, Kontr.nr 1768 prot dt 04.11.2024, Fat nr.30887/2024 FH 353 Akt kolaud.dt 07.11.2024
    Spitali Elbasan (0808) FUFARMA Elbasan 21,750 2025-06-19 2025-06-20 33910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, UP nr 1989 prot dt 25.04.2024, Njoft.fit.nr 1989/37 dt 24.07.2024, Kontr.nr 1786 prot dt 07.11.2024, Fat nr.30892/2024 FH 351 Akt kolaud.dt 07.11.2024
    Spitali Vlore (3737) FUFARMA Vlore 43,500 2025-06-18 2025-06-19 32510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1048 DT 05.03.2025 FAT NR 14190 DT 29.05.2025 F.H NR 172 DT 29.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 5,281,353 2025-06-16 2025-06-18 147610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 856/32 date 17.12.2024, ft nr 10707/2025 date 23.04.2025 fh nr 28130 dt 23/04/2025 akt kolaudim date 23/04/2025
    Materniteti Tirane (3535) FUFARMA Tirane 15,840 2025-06-17 2025-06-18 22110130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - bl medikamente, autoriz nr 1989/55 dt 31.07.24, mk nr 1989/53 dt 30.07.24, kont nr 330/5 dt 26.05.25, ft nr 14006 dt 28.05.25, fh nr 55 dt 28.05.25, pvmd dt 28.05.25
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 709,764 2025-06-16 2025-06-18 142810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,detyrim i prapmb sps ditarit nr 8931  vazhdim kontrate nr 1694/81 dt 10.09.2024 ft nr 34756/2024 dt 24/12/2024  fh nr 27409 dt 31/12/2024 akt kolaudim date 24/12/2024
    Spitali Shkoder (3333) FUFARMA Shkoder 15,465 2025-06-17 2025-06-18 32110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh,kon nr 898dt 14.04.25,fat nr 13178 dt 19.05.25,fh nr 3261 dt 20.05.25,pv dt 20.05.25
    Materniteti Tirane (3535) FUFARMA Tirane 68,720 2025-06-17 2025-06-18 22010130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - bl medikamente, autoriz nr 1989/55 dt 31.07.24, mk nr 1989/53 dt 30.07.24, kont nr 328/5 dt 26.05.25, ft nr 14001 dt 28.05.25, fh nr 52 dt 28.05.25, pvmd dt 28.05.25
    Spitali Universitar i Traumes (3535) FUFARMA Tirane 109,775 2025-06-11 2025-06-16 26010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim per lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/178 dt 10.2.2025 Ft 5112 dt 20.2.2025 Fh 3192 dt 20.2.2025
    Spitali Fier (0909) FUFARMA Fier 19,800 2025-06-12 2025-06-13 65810130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 57249 DT 09/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 336,000 2025-05-13 2025-05-29 114010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/178 dt 07.03.2025 kontrate nr 20/2096 dt 21.03.2025 ft nr 8206/2025 dt 26/103/2025 fh nr 27952 dt 27/03/2025 akt kolaudim date 26/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 670,150 2025-05-21 2025-05-28 118310130492025 Ilaçe dhe materiale mjeksore 1013049,QUT, barna, detyrim i prapmb sps ditarit nr 9105, vazhdim kontrate nr 1694/190 dt 29.10.2024, ft nr 3526/2025 dt 05.02.2025 fh nr 27665 dt 05/02/2025 akt kolaudim date 05/02/2025
    Spitali Fier (0909) FUFARMA Fier 66,990 2025-05-22 2025-05-23 54610130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.08.04.2025 kontr fat.10330/2025 fh pvmd
    Spitali Kukes (1818) FUFARMA Kukes 12,600 2025-05-21 2025-05-22 17610130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.50 dt 02.04.2025 ft nr 8897 dt 02.04.2025 fh nr 52 dt 02.04.2025
    Spitali Vlore (3737) FUFARMA Vlore 283,470 2025-05-21 2025-05-22 21510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1628 DT 14.04.2025 FAT NR 10021 DT 14.04.2025 F.H NR 94 DT 14.04.2025