Treasury Transactions 2019-2024

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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBANIA NEW FARM SHPK All 265,612,614.00 924 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
    Sp. Berati (0202) ALBANIA NEW FARM SHPK Berat 214,842 2023-10-13 2023-10-16 70910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 3900 dt 30.08.2023 up nr 1533/156 ublerje nr 96 dt 04.09.2023 blerje medikamente fat 932 dt 19.09.2023
    Spitali Diber (0606) ALBANIA NEW FARM SHPK Diber 79,788 2023-10-12 2023-10-13 28610130152023 Ilaçe dhe materiale mjeksore 2023, Spitali, 1013015, ilace dhe materiale mjekesore, urdher prokurimi nr203/204, dt.01.04.2023, flete hyrje nr.25, dt.14.07.2023, fature nr 682, dt.12.07.2023, proces verbal MD dt.14.07.2023
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 57,300 2023-10-10 2023-10-11 65010130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1385 DT 06.09.2023 ,FAT NR.898/2023 DHE F.H NR.353 DT 12.09.2023,UB 45915
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 143,715 2023-10-06 2023-10-11 210510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/497 date 24/05/2023 ft nr 596/2023 date 14/06/2023 fh nr 23827 date 16/06/2023 akt kolaudim date 14/06/2023
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 78,548 2023-10-10 2023-10-11 65110130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 3309/12 DT 07.11.22,AUT LIDHJ KON 3309/13 DT 08.11.22 UP NR 489 DT 17.08.22,KON NR 1407 DT 11.09.2023,FAT NR 896/2023 DT 12.09.2023,FH NR 355 DT 12.09.2023 UB 45928
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 392,922 2023-10-10 2023-10-11 64910130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1373 DT 04.09.2023 ,FAT NR.897/2023 DHE F.H NR.354 DT 12.09.2023,UB 45909
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 124,410 2023-10-06 2023-10-11 210410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/490 date 19/05/2023 kontrate nr 25/497 date 24/05/2023 ft nr 534/2023 date 25/05/2023 fh nr 23708 date 25/05/2023 akt kolaudim date 25/05/2023
    Sp. Mallakaster (0924) ALBANIA NEW FARM SHPK Mallakaster 28,914 2023-10-10 2023-10-11 20310130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 282 dt 21.09.23, fature 949/2023 dt 26.09.23,PV dorezim 26.09.23,hyrje nr 51 dt 26.09.23
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 824,754 2023-10-04 2023-10-09 205610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 136/102 date 11/05/2023 ft nr 702/2023 date 17/07/2023 fh nr 24015 date 17/07/2023 akt kolaudim date 17/07/2023
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 137,286 2023-10-05 2023-10-06 64610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1377 dt. 10.08.2023fature nr,821/2023dt.15.08.2023 fh.nr.267dt.15.08.2023 njoft fituesi 1533/122 dt 08.07.2022
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 21,325 2023-10-05 2023-10-06 64710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1375 dt. 10.08.2023fature nr,822/2023dt.15.08.2023 fh.nr.266dt.15.08.2023 njoft fituesi 1533/117 dt 08.07.2022
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 11,782 2023-09-27 2023-09-28 70110130232023 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndryshem per perd spitalor MK 40 lote (24 muaj), lot 34 Ondansentron, kont nr 2407 dt 11.09.23, vazhd MK nr 3309/12 dt 07.11.22, fat nr 903/2023 dt 13.09.23, fh nr 2034 dt 13.09.23
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 11,224 2023-09-27 2023-09-28 69910130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 4 Carboplatin, kont nr 2405 dt 11.09.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 902/2023 dt 13.09.23, fh nr 2033 dt 13.09.23, pv dt 13.09.23
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 57,300 2023-09-27 2023-09-28 70810130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 16 Gemcitabine 1 gr, kont nr 2443 dt 14.09.23, vazhd MK nr 1533/175 dt 09.08.22, fat nr 905/2023 dt 14.09.23, fh nr 2038 dt 14.09.23, pv dt 14.09.23
    Sp. Kolonje (1514) ALBANIA NEW FARM SHPK Kolonje 6,222 2023-09-26 2023-09-27 25610130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.57 dt.18.09.2023, lik.fat.nr.933/2023 dt.20.09.2023, fl.hyrje nr. 105 dt.20.09.2023, proc.verb.marrje ne dore.dt.20.09.2023
    Sp. Sarande (3731) ALBANIA NEW FARM SHPK Sarande 178,674 2023-09-19 2023-09-22 23710130842023 Ilaçe dhe materiale mjeksore Lik fat nr 757,758 dat 01.08.2023,flh nr 158,157 dat 01.08.2023,kontrata nr 591,540 dat 23.06.2023 per Spitalin Sr 2023
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 4,290 2023-09-20 2023-09-21 50610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2935 DT 27.07.2023 FAT NR 828 DT 15.08.2023 F.H NR 245 DT 15.08.2023
    Sp. Librazhd (0821) ALBANIA NEW FARM SHPK Librazhd 332,800 2023-09-19 2023-09-20 34110130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.913 DATE 15.09.2023,KONTRATE NR.41/88 DT 11.09.2023, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Tepelene (1134) ALBANIA NEW FARM SHPK Tepelene 24,888 2023-09-18 2023-09-19 18710130862023 Ilaçe dhe materiale mjeksore ft nr 714/18.08.2023 barna spitali tepelene
    Sp. Kucove (0217) ALBANIA NEW FARM SHPK Kuçove 11,712 2023-09-14 2023-09-15 19410130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 790/2023 dt.07.08.2023 kontr.519 dt.26.07.2023 spitali kucove