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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBANIA NEW FARM SHPK All 288,151,021.00 972 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 Fier (0909) ALBANIA NEW FARM SHPK Fier 539,280 2025-04-18 2025-04-22 40410130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.08.04.2025 kontr fat.247/2025 fh pvmd
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 202,000 2025-04-16 2025-04-17 22310130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.474 DT 28.02.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 183 DHE FHYRJE NR 102 DT 22.03.2025
    Sp. Berati (0202) ALBANIA NEW FARM SHPK Berat 115,186 2025-04-15 2025-04-17 30210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 205 dt 27.03.2025 fh nr 142 dt 28.03.2025   pv nr 1790 dt 28.03.2025 kontrata nr 1741 dt 27.03.2025
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 1,530,000 2025-04-15 2025-04-16 42210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' blerje barna autorizim mshms nr 114/4 dt 24.07.2024 kontrate nr.114/675   dt. 12.02.2025 fat nr. 139  dt. 04.03.2025 fh nr 207 dt 04.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,509,984 2025-04-03 2025-04-10 56310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/287 dt 10.12.2024 ft nr 35/2024 dt 18/12/2024 fh nr 27327 dt 20/12/2024 akt kolaudim date 18/12/2024
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 898,800 2025-04-08 2025-04-10 42010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje barna   minikont   nr 114/671 dt 13.02.2025  ft nr 140/2025 dt 04.03.2025 fh nr 208 dt 04.03.2025
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 303,000 2025-04-08 2025-04-10 42110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje barna   minikont   nr 114/673 dt 13.02.2025  ft nr 141/2025 dt 04.03.2025 fh nr 206 dt 04.03.2025
    Spitali Universitar i Traumes (3535) ALBANIA NEW FARM SHPK Tirane 210,450 2025-04-09 2025-04-10 14910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT mK 2696/21 DT 12.8.2024 Kontr 52/102 dt 3.2.2025 Ft 134 dt 4.3.2025 Fh 3215 dt 4.3.2025
    Sp. Sarande (3731) ALBANIA NEW FARM SHPK Sarande 423,750 2025-04-02 2025-04-03 11710130842025 Ilaçe dhe materiale mjeksore Lik blerje medikamente fat nr 127 dat 03.03.2025,flh nr 82 dat 03.03.2025,proces verbal dat 03.03.2025,kontrata nr 269 dat 26.02.2025 per Spitalin Sr 2025
    Spitali Fier (0909) ALBANIA NEW FARM SHPK Fier 414,100 2025-03-27 2025-03-28 27110130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 150  DT 06/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 767,600 2025-03-11 2025-03-27 41210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/53 dt 30.07.2024 kerk dshf nr 1694/240 dtg 21.11.2024 kontrate nr 1694/286 dt 10.12.2024 ft nr 22/2024 dt 11/12/2024 fh nr 27265 dt 12/12/204 akt kolaudim date 11/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 2,036,160 2025-03-11 2025-03-27 41310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1694/286 dt 10.12.2024 ft nr 34/2024 dt 18/12/2024 fh nr 27325 dt 20/12/204 akt kolaudim date 18/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,366,232 2025-03-10 2025-03-27 39410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/205 dt 20.02.2024  ft nr 392/2024 dt 14/05/2024 fh nr 25937 date 14/05/2024 akt kolaudim date 14/05/2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 314,580 2025-03-17 2025-03-18 10210130232025 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna sisteme anestezi reanimacion etj,Vazh Marr kuader nr 1989/34 dt 23.07.2024, Kont nr 455 dt 19.02.2025, fat nr116/2025 dt24.02.25, fh nr3139 dt24.02.25, pv dt24.02.25
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 45,390 2025-03-13 2025-03-17 10510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/30 dt 18.07.2024 Shkresë MSHMS nr 1989/35 dt 23.07.2024 Kontr.nr 1553 prot dt 25.09.2024, Fat 837/2024 FH 313 Akt kolaud.dt 16.10.2024
    Spitali Fier (0909) ALBANIA NEW FARM SHPK Fier 539,280 2025-03-12 2025-03-17 19110130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024  kontr fat.112/2025 fh.43 pvmd
    Spitali Universitar i Traumes (3535) ALBANIA NEW FARM SHPK Tirane 163,300 2025-03-12 2025-03-17 9210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUt Mk 2696/21 dt 12.8.2024 Autorizim per lidhje kontr 2096/26 dt 12.8.2024 Kontrate 52/102 dt 3.2.2025 Ft 92 dt 10.2.2025 Fh 3166 dt 10.2.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,572,900 2025-03-04 2025-03-07 28010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/53 dt 30.07.2024 kerk dshf nr 1694/239 dt 21.11.2024, kontrate nr 1694/287 date 10.12.2024 ft nr 23/2024 dt 11/12/2024 fh nr 27266 dt 12/12/2024 akt kolaudim date 11/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 877,200 2025-03-03 2025-03-06 22310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1694/186 dt 29.10.2024 ft nr 36/2024 dt 18/12/2024 fh nr 27328 dt 20/12/2024akt kolaudim date 18/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 856,800 2025-03-03 2025-03-06 22210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/152 dt 18.10.2024 kontrate nr 1694/186 dt 29.10.2024 ft nr 894/2024 dt 29/10/2024 fh nr 27032 dt 29/10/2024akt kolaudim date 29/10/2024