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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  • 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 268,616,779.00 934 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) ALBANIA NEW FARM SHPK Tirane 20,203 2023-05-03 2023-05-04 74710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1532/152 dt 19.07.2022 dshf nr 25/181 dt 01.03.2023 kont nr 25/228 dt 10.03.2023 ft nr 247/2023 dt 13.03.2023 fh nr 23217 dt 13.03.2023
    Sp. Kruje (0716) ALBANIA NEW FARM SHPK Kruje 20,130 2023-04-27 2023-04-28 11210130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Detyrime Medikamente marreveshja kuader MSHMS nr 1533/152 dt 19.07.2022 kontrate nr 566 dt 11.04.2023 lik fat nr 345/2023 fh nr 28 dt 11.04.2023
    Sp. Kavaje (3513) ALBANIA NEW FARM SHPK Kavaje 17,568 2023-04-26 2023-04-27 12410130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 350/2023 DT 12.04.2023, PV KOLAUDIMI DT 12.04.2023, FH NR 36 DT 12.04.2023, KONTRATA NR 10/8 DT 27.02.2023.
    Sp. Laç (2019) ALBANIA NEW FARM SHPK Laç 14,640 2023-04-25 2023-04-26 11710130752023 Ilaçe dhe materiale mjeksore Spitali Lac , ilaçe dhe materiale mjekesore ,fature nr 346/2023 dt 11.04.2023.kontrate nr 187 dt 03.04.2023.f-h nr 23 dt 11.04.2023,p-verbal dt 11.04.2023 UB 7686
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 56,808 2023-04-20 2023-04-24 17510130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 20 Irinotecam, kont 897 dt 27.03.23, vazhd MK 1533/152 dt 19.07.22, fat nr 327/2023 dt 05.04.23, fh 1718 dt 06.04.23, pv dt 06.04.23
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 86,425 2023-04-20 2023-04-24 18210130232023 Ilaçe dhe materiale mjeksore 1013023 b2 barna antineoplastike, vazhdim kontrate 948 dt 30.03.2023, Lot 4 Carboplatin, fat 323/2023 dt 05.04.23, fh1721 dt 07.04.23, pv dt 07.04.23
    Spitali Lezhe (2020) ALBANIA NEW FARM SHPK Lezhe 130,662 2023-04-19 2023-04-20 20510130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 341 DT 11.04.20213,FLETE HYRJE NR 83 DT 12.04.2023,KONTRATE NR 46/34 DT 30.03.2023,AKT KOLAUDIM DT 12.04.2023, MEDIKAMENTE
    Spitali Lezhe (2020) ALBANIA NEW FARM SHPK Lezhe 9,550 2023-04-19 2023-04-20 20810130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 342 DT 11.04.2023,F LETE HYRJE NR 86 DT 12.04.2023,KONTRATE NR 46/32 DT 30.03.2023,AKT KOLAUDIM DT 12.04.2023, MEDIKAMENTE
    Spitali Lezhe (2020) ALBANIA NEW FARM SHPK Lezhe 80,478 2023-04-19 2023-04-20 20610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 344 DT 11.04.2023,F LETE HYRJE NR 84 DT 12.04.2023,KONTRATE NR 46/36 DT 03.04.2023,AKT KOLAUDIM DT 12.04.2023,MEDIKAMENTE
    Spitali Lezhe (2020) ALBANIA NEW FARM SHPK Lezhe 4,290 2023-04-19 2023-04-20 20710130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 344 DT 11.04.2023,F HYRJE NR 85 DT 12.04.2023,KONTRATE NR 46/30 DT 30.03.2023,AKT KOLAUDIM DT 12.04.2023,MEDIKAMENTE
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 2,367,000 2023-04-18 2023-04-19 57510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 25/61 dt 17.01.2023.ft nr 168/2023 dt 16.02.2023 fh nr 22945 dt 16.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 955,000 2023-04-18 2023-04-19 57210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023- ilace dhe mat mjekesore, mk nr 3309/12 dt 7.11.2022, kont. nr 25/75 dt 19.01.2023, ft nr 167/2023 dt 16.02.2023, fh nr 22994 dt 16.02.2023, akt kol dt 16.02.2023
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 9,882 2023-04-13 2023-04-14 25810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 398 dt 20.02.2023 fat nr 279/2023 fh nr 110 dt 21.03.2023
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 11,224 2023-04-13 2023-04-14 15110130232023 Ilaçe dhe materiale mjeksore 1013023 B2 barna antineoplastike, vazhdim MK 1533/152 dt 19.07.2022(24m), kontrate 948 dt 30.03.2023, fat 310/2023 dt 31.03.23, fh 1706 dt 31.03.23, pv dt 31.3.23
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 198,412 2023-04-12 2023-04-13 51610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023- ilace dhe mat mjekesore, mk nr 3309/12 dt 7.11.2022, kont. nr 25/62 dt 17.01.2023, ft nr 166/2023 dt 16.02.2023, fh nr 23056 dt 17.02.2023, akt kol dt 16.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 69,713 2023-04-11 2023-04-12 49710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023- ilace dhe mat mjekesore, mk nr 3309/12 dt 7.11.2022, kont. nr 25/62 dt 17.01.2023, ft nr 130 dt 06.02.2023, fh nr 22995 dt 07.02.2023, akt kol dt 06.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 687,600 2023-04-11 2023-04-12 49810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023- ilace dhe mat mjekesore, mk nr 3309/12 dt 7.11.2022, kont. nr 25/75 dt 19.01.2023, ft nr 131 dt 06.02.2023, fh nr 22994 dt 07.02.2023, akt kol dt 06.02.2023
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 183,000 2023-04-06 2023-04-11 14710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 421 DT 01.02.2023 FAT NR 236 DT 08.03.2023 F.H NR 62 DT 08.03.2023
    Sp. Kavaje (3513) ALBANIA NEW FARM SHPK Kavaje 17,568 2023-04-07 2023-04-11 9310130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA 10/8 DT 27.02.2023, FATURE 250/2023 DT 14.03.2023, FH NR 23 DT 14.03.2023, PV KOLAUDIMI DT 14.03.2023.
    Sp. Berati (0202) ALBANIA NEW FARM SHPK Berat 128,100 2023-03-30 2023-03-31 18310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft 237 dt 08.03.2023 fl hyrje nr 58 dt 08.03.2023 ublerje nr 26 dt 06.03.2023 kontrata 1016 dt 06.03.2023 prverbal kolaudimi tender i ministrise