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 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
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 108,882 2022-12-16 2022-12-19 89210130162022 Ilaçe dhe materiale mjeksore Spitali Civil Medikamente marr.kuadër kontrate nr 1251 prot dt 11.08.2022 Fature nr 943/2022 fh nr 199 dt 22.08.2022
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 23,670 2022-12-16 2022-12-19 89310130162022 Ilaçe dhe materiale mjeksore Spitali Civil Medikamente marr.kuadër kontrate nr 1251 prot dt 11.08.2022 Fature nr 1333/2022 fh nr 272 dt 21.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,098,844 2022-12-13 2022-12-16 362710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 417/58 date 07.10.2022 fat nr 1245/2022 date 02.11.2022 fh nr 22273 date 03.11.2022
    Sp. Sarande (3731) ALBANIA NEW FARM SHPK Sarande 28,914 2022-12-13 2022-12-14 44710130842022 Ilaçe dhe materiale mjeksore LIK FAT 1282 DT 11.11.2022,FLH 193 DT 11.11.2022 NGA SPITALI SR
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 7,507 2022-12-12 2022-12-13 74010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4424 DT 12.10.2022 UP NR 204 DT 01.04.2022 FAT NR 1334 DT 21.11.2022 F.H NR 392 DT 21.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,465,125 2022-12-05 2022-12-06 34911010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT602- barna mk nr 190/14 dt 17.03.2021 dshf nr 417/51 dt 22.09.22 kont 417/58 dt 07.10.22 fat nr 1180/2022 dt 12..10.22.fh 22122 dt 13.10.22 akt kol dt 12.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 148,638 2022-12-05 2022-12-06 34981010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT602- barna mk nr 190/15 dt 17.03.2021 dshf nr 417/580 dt 22.09.22 kont 417/59dt 07.10.22 fat nr 1244/2022 dt 02.11.22.fh 22275 dt 03.1122 akt kol dt 02.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 318,510 2022-12-05 2022-12-06 34921010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT602- barna mk nr 190/15 dt 17.03.2021 dshf nr 417/580 dt 22.09.22 kont 417/59dt 07.10.22 fat nr 1181/2022 dt 12..10.22.fh 22123 dt 12.10.22 akt kol dt 12.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 673,440 2022-11-30 2022-12-01 348510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022 , kerk DSHF nr 1945/332 dt 02.11.2022, kont nr 1945/346 dt 02.11.2022 fat nr 1250/2022 date 03.11.2022 fh nr 22268 dt 03.11.2022
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 290,238 2022-11-25 2022-11-30 60810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4358 DT 10.10.2022 UP NR 204 DT 01.04.2022 FAT NR 1166 DT 10.10.2022 F.H NR 303 DT 10.10.2022
    Spitali Gjirokaster (1111) ALBANIA NEW FARM SHPK Gjirokaster 665,600 2022-11-25 2022-11-30 64710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1283/2022 dt 11.11.2022 fh nr 214 dt 14.11.2022 kontr 757 dt 27.09.2022
    Spitali Gjirokaster (1111) ALBANIA NEW FARM SHPK Gjirokaster 174,216 2022-11-25 2022-11-30 64110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1284/2022 dt 11.11.2022 fh nr 213 dt 14.11.2022 kontr 721/3 dt 19.09.2022
    Sp. Berati (0202) ALBANIA NEW FARM SHPK Berat 109,800 2022-11-24 2022-11-30 75310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 1301 dt 14.11.2022 fl hyrje nr 235 dt 14.11.2022 kontrata nr 3447 dt 12.09.2022 tender i ministrise
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 57,300 2022-11-25 2022-11-30 75610130232022 Ilaçe dhe materiale mjeksore 1013023, B2 barna antineoplastike, aut lidhje kontr 1533/176 dt 10.08.2022, njof fit app 98 dt 18.07.2022, MK 1533/175 dt 09.08.2022(24muaj),kontr 2501 dt 08.11.2022, fat 1310/2022 dt 16.11.2022, fh 1476 dt 16.11.2022,pcv md 16.11.2022
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 6,435 2022-11-25 2022-11-30 61310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3711 DT 10.10.2022 UP NR 204 DT 01.04.2022 FAT NR 1169 DT 10.10.2022 F.H NR 308 DT 10.10.2022
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 3,217 2022-11-25 2022-11-30 75710130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineoplastike etj, aut lidhje kontr 1533/176 dt 10.08.2022, njof fit app 106 dt 01.08.2022, MK 1533/175 dt 09.08.2022(24muaj),kontr 2496 dt 08.11.2022 fat 1311/2022 dt 16.11.2022, fh 1477 dt 16.11.2022, pcv md 16.11.2022
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 274,572 2022-11-24 2022-11-25 59010130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1413 DT 16.09.2022,FAT NR.1128/2022 DT 03.10.2022,F.HYRJE NR.290 DT.03.10.2022,UB 44473
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 290,238 2022-11-23 2022-11-25 57910130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1370 DT 09.09.2022,FAT NR.1127,1296/2022 DHE F.HYRJE NR.291,334 DT.03.10.2022,14.11.2022UB 44387
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 152,800 2022-11-23 2022-11-25 58310130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1382 DT 12.09.2022,FAT NR.1129/2022 DT 03.10.2022,F.HYRJE NR.292 DT.03.10.2022,UB 44405
    Sp. Mirdite (2026) ALBANIA NEW FARM SHPK Mirdite 66,560 2022-11-23 2022-11-24 36310130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FRAT 1295/2022 DT 14.11.2022,P-V DT 15.11.2022 SIPAS KONTRATES NR 1125 DT 26.10.2022.