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 150,991,535.00 423 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
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 90,000 2025-01-11 2025-01-15 276310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/173 dt 24.10.2024 ft nr 32725/2024 dt 27/11/2024 fh nr 27205 dt 03/12/2024 akt kolaudim date 27/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 150,000 2025-01-11 2025-01-15 276210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/53 dt 30.07.2024 kerk dshf nr 1694/88 dt 12.09.2024 kontrate nr 1694/173 dt 24.10.2024 ft nr 29874/2024 dt 28/10/2024 fh nr 27015 dt 28/10/2024 akt kolaudim date 28/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 435,000 2025-01-11 2025-01-15 276410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/53 dt 30.07.2024 kerk dshf nr 1694/89 dt 12.10.2024 kontrate nr 1694/171 dt 24.10.2024 ft nr 29876/2024dt 28.10.2024 fh nr 27016 dt 28/10/2024 akt kolaudim date 28/10/2024
    Spitali Fier (0909) FUFARMA Fier 91,000 2025-01-14 2025-01-15 102610130172024 Ilaçe dhe materiale mjeksore BARNA PER SPITALIN FIER FAT 34192 DT 16/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 435,000 2025-01-11 2025-01-15 276510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1694/171 dt 24.10.2024 ft nr 32727/2024 dt 27.11.2024 fh nr 27206 dt 03/12/2024 akt kolaudim date 27/11/2024
    Spitali Fier (0909) FUFARMA Fier 69,600 2025-01-10 2025-01-13 102110130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.23.10.2024 kontr fat.33187/2024 fh pvmd
    Spitali Fier (0909) FUFARMA Fier 16,500 2025-01-10 2025-01-13 102010130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.23.10.2024 kontr fat.33185/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,805,000 2024-12-19 2025-01-13 261010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1649/5 dt 24.07.2024 kontrate nr 1694/80 dt 10.09.2024 ft nr 25481/2024 dt 11/09/2024 fh nr 26686 dt 11/09/2024 akt koladuim date 11/09/2024
    Maternitet Nr.2T. (3535) FUFARMA Tirane 180,390 2025-01-11 2025-01-13 73110130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente autorim mshms nr 1985/55 dt 31.07.2024,kont nr 1060/1 03.12.2024 4,fat nr 35334 dt 31.12.2024,fh nr 44 dt 31.12.2024
    Spitali Shkoder (3333) FUFARMA Shkoder 130,500 2025-01-08 2025-01-09 112810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj marr kuader nr 1989/53 dt 30.07.2024 kon nr 3334 dt 26.12.2024,fat nr34996 dt 26.12.2024,fh nr 3089 dt 30.12.24.pv dt 30.12.2024
    Spitali Shkoder (3333) FUFARMA Shkoder 42,950 2025-01-08 2025-01-09 113010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj  ne vazh kon nr 3015 dt 18.11.2024,fat nr35228 dt 30.12.2024,fh nr 3093 dt 30.12.24.pv dt 30.12.2024
    Spitali Shkoder (3333) FUFARMA Shkoder 85,900 2024-12-31 2025-01-06 110710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj ne vazh kon nr 3015 dt 18.11.24,fat nr 34740 dt 23.12.2024,fh nr 3080 dt 24.12.24,pv dt 24.12.24
    Spitali Shkoder (3333) FUFARMA Shkoder 47,443 2024-12-31 2025-01-06 110610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj vazh  marr kuader nr 2696/21dt 12.08.24, kon nr 3214 dt 10.12.24,fat nr 34738 dt 23.12.2024,fh nr 3079 dt 24.12.24,pv dt 24.12.24
    Spitali Universitar i Traumes (3535) FUFARMA Tirane 5,950 2024-12-27 2024-12-30 79510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per sut Kontr ne vazhd 60/848 dt 18.7.2024 Ft 34062 dt 16.12.2024 Fh 3073 dt 16.12.2024
    Sp. Sarande (3731) FUFARMA Sarande 5,155 2024-12-26 2024-12-30 45110130842024 Ilaçe dhe materiale mjeksore Lik fat nr 34068 dat 16.12.2024,flet hyrja nr 314 dat 17.12.2024,proces verbal dat 17.12.2024,kontrata nr 1092 dat 06.11.2024 per Spitalin Sr 2024
    Spitali Vlore (3737) FUFARMA Vlore 198,000 2024-12-26 2024-12-27 79110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5125 DT 19.12.2024 FAT NR 34733 DT 23.12.2024 F.H NR 442 DT 23.12.2024
    Spitali Gjirokaster (1111) FUFARMA Gjirokaster 34,360 2024-12-26 2024-12-27 87110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente  fat nr 34741/2024 dt 23.12.2024 fh nr 289 dt 24.12.2024 kontr 1585 dt 05.11.2024
    Spitali Lezhe (2020) FUFARMA Lezhe 38,662 2024-12-24 2024-12-26 70210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 34072 DT 16.12.2024,F HYRJE NR 277 DT 17.12.2024,KONTRATE NR 858/20 DT 09.09.2024,KOLAUDIM DT 17.12.2024,MARREVESHJE KUADER 2696/21 DT 12.08.2024 BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 141,500 2024-12-19 2024-12-24 261110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1649/64 dt 30.08.2024 kontrate nr 1694/81 dt 10.09.2024 ft nr 25677/2024 dt 12/09/2024 fh nr 26700 dt 13/09/2024 akt koladuim date 12/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 706,368 2024-12-20 2024-12-24 263210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1694/81 dt 10.09.2024 ft nr 33014/2024 dt 02/12/2024 fh nr 27207 dt 03/12/2024 akt koladuim date 02/12/2024