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
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    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
    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
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 114,924 2023-03-28 2023-03-29 12710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe imm, MK 128 lote (24 muaj), lot122 Omeprazole,kont 859 dt21.03.23(Albania New Farm),vazhd MK 1533/152 dt19.07.22, fat 281/2023 dt 23.03.23, fh1691 dt2303.23, pv dt 23.03.23
    Sp. Librazhd (0821) ALBANIA NEW FARM SHPK Librazhd 11,712 2023-03-27 2023-03-28 11010130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 277 DATE 21.03.2023,FH NR 19 DATE 21.03.2023,PROC VERBAL KOL MALLI DATE 21.03.2023,KONT NR 41/61 DT 27.02.2023,UB NR 4896.PER BLERJE MEDIKAMENTE.
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 32,175 2023-03-23 2023-03-28 24010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/490 dt 06.02.2023 ft nr 205/2023 dt 28.02.2023 fh nr 259.dt 28.02.2023
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 95,500 2023-03-23 2023-03-28 23910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/61 dt 11.08.2022 kont nr 217/504 dt 21.02.2023 ft nr 206/2023 dt 28.02.2023 fh nr 260.dt 28.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 776,376 2023-03-20 2023-03-24 35110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk 3309/12 dt 07.11.2022 dshf nr 1945/572 dt 28.12.2022 kont nr 25/61 dt 17.01.2023.ft nr 103/2023 dt 30.01.2023 fh nr 22945 dt 30.01.2023
    Spitali Gjirokaster (1111) ALBANIA NEW FARM SHPK Gjirokaster 174,216 2023-03-23 2023-03-24 10310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 189/2023 dt 22.02.2023 fh nr 43 dt 22.02.2023 kontr 54/1 dt 16.01.2023
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 22,448 2023-03-15 2023-03-16 11010130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1533/157 DT 21.07.22,AUT LIDHJ KON 1533/157 DT 21.07.22 UP NR 204 DT 01.04.22,KON NR 231 DT 02.02.2023,FAT NR159/2023 DT 13.02.2023,FH NR 41 DT 13.02.2023
    Sp. Pogradec (1529) ALBANIA NEW FARM SHPK Pogradec 46,482 2023-03-13 2023-03-15 10210130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,FATURA NR.163+FH N.27+PVMD DT.15.02.2023
    Sp. Tepelene (1134) ALBANIA NEW FARM SHPK Tepelene 24,522 2023-03-13 2023-03-15 3910130862023 Ilaçe dhe materiale mjeksore ilace ft nr 188/22.02.2023 spitali tepelene
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 252,174 2023-03-10 2023-03-13 7010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 421 DT 01.02.2023 UP NR 204 DT 01.04.2022 FAT NR 136 DT 07.02.2023 F.H NR 20 DT 07.02.2023