Treasury Transactions 2019-2025

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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

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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 171,150,284.00 438 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 552,500 2025-03-12 2025-03-27 44510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/53t 30.07.2024 kerk dshf nr 1694/242 dt 21.11.2024 kontrate nr 1694/289 dt 11.12.2024 ft nr 33802/2024 dt 12/12/2024 fh nr 27264 dt 12/12/2024 akt kolaudim date 12/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 528,000 2025-03-11 2025-03-27 40910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/142 date 15.10.2024 kontrate nr 1694/190 dt 29.10.2024 ft nr 30187/2024 dt 30/11/2024 fh nr 27054 dt 31/10/2024 akt kolaudim date 30/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 264,000 2025-03-11 2025-03-27 41010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/190 dt 29.10.2024 ft nr 32730/2024 dt 27/11/2024 fh nr 27204 dt 03/12/2024 akt kolaudim date 27/11/2024
    Spitali Fier (0909) FUFARMA Fier 73,950 2025-03-19 2025-03-20 21610130172025 Ilaçe dhe materiale mjeksore BARNA PER SPITALIN fIER FAT 5727 DT 28/02/2025
    Spitali Fier (0909) FUFARMA Fier 17,400 2025-03-12 2025-03-17 18120172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024  kontr fat.3238/2025 fh.35 pvmd
    Spitali Fier (0909) FUFARMA Fier 65,000 2025-03-12 2025-03-17 18130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024  kontr fat.3234/2025 fh.32 pvmd
    Sp. Pogradec (1529) FUFARMA Pogradec 16,800 2025-03-06 2025-03-07 11820251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 12 dt 19.2.2025, fature 5327+fh 24+pvmd te mallit dt 24.2.2025
    Sp. Berati (0202) FUFARMA Berat 63,360 2025-03-04 2025-03-05 15410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 4410 dt 13.02.2025 fh nr 84 dt 14.02.2025 pv nr 946 dt 14.02.2025
    Sp. Berati (0202) FUFARMA Berat 1,800 2025-02-27 2025-03-04 14910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat paguar kontrata nr.605, dt.30.01.2025, fat.nr.3241, dt.03.02.2025, pmd nr.729, dt.04.02.2025, fh nr.68, dt.04.02.2025, bl.medikamente
    Sanatoriumi Tirane (3535) FUFARMA Tirane 39,000 2025-02-24 2025-03-03 19510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/8 dt 0108.2024 kontr nr.114/537  dt.28.01.2025 fat nr 3435 dt 04.02.2024 fh nr.114  dt 04.02.2024
    Sp. Berati (0202) FUFARMA Berat 23,500 2025-02-21 2025-02-24 12410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE  FT nr 3241 dt 03.02.20225 fh nr 68 dt 04.02.2025 pv nr 729 dt 04.02.2025 kontrata nr 605 dt 30.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 2,514,930 2025-02-19 2025-02-21 15710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 856/32 date 17.12.2024 ft nr  35274/2024 dt 30/12/2024 fh nr 27393 dt 31/12/2024 akt kolaudim date 30/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 15,089,580 2025-02-19 2025-02-21 15610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 856/15 dt 15.08.2024 kerk dshf nr 856/27 dt 04.12.2024 kontrate nr 856/32 dt 17/12/2024 ft 34337/2024 dt 18/12/2024 fh nr 27300 dt 18/12/2024 akt kolaudim date 18/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 689,176 2025-02-19 2025-02-21 13610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 , kerk dshf nr 1694/266 date 04.12.2024 kontrate nr 1694/322 dt 18.12.2024 ft nr 34762/2024 dt 24/12/2024 fh nr 27411 dt 31/12/2024 akt kolaudim date 24/12/2024
    Spitali Psikiatrik Vlore (3737) FUFARMA Vlore 219,753 2025-02-03 2025-02-04 2710130602025 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONTRATE NR 5 NR147 DT 17.01.2025 UP NR 56 DT 16.12.2024 NJOFT FITUESI  FAT NR 1673/2025 DT 20.01.2025 FH NR 2 DT 20.01.2025
    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