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

  • Institution List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FUFARMA All 187,633,182.00 457 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 995,200 2025-04-24 2025-04-30 88210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/322 date 18.12.2024 , ft nr 5696/2025 date 28/02/2025 fh nr 27810 date 28/02/2025 akt kolaudim date 28/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 6,538,818 2025-04-24 2025-04-29 85710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontyrate nr 856/32 dt 17.12.2024 ft nr 5360/2025 dt 24/02/2025 fh nr 27784 dt 25/02/2025 akt kolaudim date 24/02/2025
    Sp. Mirdite (2026) FUFARMA Mirdite 8,400 2025-04-28 2025-04-29 14510130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 8895/2025 DT 02.04.2025,F-H NR 37 DT 03.04.2025 P-V DT 14.04.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 2,348,000 2025-04-16 2025-04-29 78910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/106 dt 19.09.2024 kerk dshf nr 1694/265 dt 13.12.2024 kontrate nr 12/34 dt 21.01.2025 ft nr  2171/2025 dt 23/01/2025 fh nr 27550 dt 24/01/2025 akt kolauidm date 23/01/2025
    Sp. Berati (0202) FUFARMA Berat 50,000 2025-04-25 2025-04-28 33910130642025 Ilaçe dhe materiale mjeksore 1013064Spitali Berat medikamente bashkelidhur ft nr9733 dt 10.04.2025  fh nr 181 dt 11.04.2025 pv nr 2034 dt 11.04.2025
    Sp. Mirdite (2026) FUFARMA Mirdite 4,200 2025-04-22 2025-04-23 13010130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT 31440/2025 DT 30.03.2025
    Sp. Berati (0202) FUFARMA Berat 23,490 2025-04-17 2025-04-22 31310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE  FT nr 8893 DT 02.04.2025 FH NR 157 DT 03.04.2025 PV NR 1886 DT 03.04.2025 KONTRATA NR 605 DT 30.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 800,000 2025-04-10 2025-04-18 70910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/337 dt 27.12.2024 fdt nr 1718/2025 dt 20/01/2025 fh nr 27516 dt 21/01/2025 akt kolaudim date 20/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 477,696 2025-04-10 2025-04-18 71110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, BARNA, VAZHDIM KONTRATE NR 1694/322 DT 18.12 .2024 , FT NR 3029/2025 DT 31/01/2025 FH NR 27611 DT 31/01/2025 AKT KOLAUDIM DATE 31/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 3,017,916 2025-04-10 2025-04-18 71010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 856/32 dt 17.12.2024 f t nr 3034/2025 dt 31/01/2025 fh  27610 dt 31/01/2025 akt kolaudim date 31/01/2025
    Spitali Gjirokaster (1111) FUFARMA Gjirokaster 34,360 2025-04-15 2025-04-16 17310130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fature nr 7317dt 17.03.2025,fh nr 53 dt 18.03.2025
    Spitali Fier (0909) FUFARMA Fier 237,600 2025-04-14 2025-04-15 36010130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.17.02.2025 kontr fat.8933/2025 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,200,000 2025-04-03 2025-04-15 55510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/337 dt 27.12.2024 ft nr 35269/2024 dt 30/12/2024 fh nr 27394 dtv 31/12/2024 akt kolaudim date 30/12/2024
    Sanatoriumi Tirane (3535) FUFARMA Tirane 300,000 2025-04-04 2025-04-07 28110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/4 dt 24.07.2024 kontr nr.114/535 dt.28.01.2025, fat nr 3440/2025 dt 04.02.2025 fh nr.113 dt 04.02.2025
    Spitali Vlore (3737) FUFARMA Vlore 43,500 2025-04-02 2025-04-03 11510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1048 DT 05.03.2025 FAT NR 6913 DT 12.03.2025 F.H NR 52 DT 12.03.2025
    Spitali Shkoder (3333) FUFARMA Shkoder 33,888 2025-04-01 2025-04-02 14010130232025 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B3 Blerje Barna Dermatologjike etj Vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 506 dt 25.02.2025,fat nr 5975 dt 03.03.2025,fh nr 3146 dt 04.03.2025,pv dt  dt 04.03.2025
    Spitali Lezhe (2020) FUFARMA Lezhe 103,080 2025-04-01 2025-04-02 12610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT 7310 DT 17.03.2025,KON 856/46 DT 26.12.2024,FH 47 DT 18.03.2025,PV 18.03.2025,MARRV KUADER 198/53 DT 30.07.2024,BARNA
    Spitali Fier (0909) FUFARMA Fier 214,750 2025-03-28 2025-04-01 29510130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 7316 DT 17/03/2025
    Spitali Korce (1515) FUFARMA Korçe 52,000 2025-03-28 2025-04-01 17210130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.2143 DT 01.11.2024 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 5624 DHE FHYRJE NR 70 DT 27.02.2025
    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