Treasury Transactions 2019-2024

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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 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
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 19,637 2022-12-21 2022-12-22 68210130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 UR.P.489 DT.17.08.2022,MAR.KUAD.3309/12 DT.07.11.2022,AUT.LIDH.KONT NR 3309/13 DT 08.11.2022,KONTRATE NR.1835 DT 01.12.2022,FAT NR.1378/2022 DT 05.12.2022,F.HYRJE NR.378 DT.05.12.2022,UB 45309
    Spitali Kukes (1818) ALBANIA NEW FARM SHPK Kukes 174,216 2022-12-21 2022-12-22 61710130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2509 dt.24.11.2022 fat n.1394/2022 dt.12.12.2022 fh n.202 dt.12.12.2022
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 24,350 2022-12-21 2022-12-22 81410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5048 DT 01.12.2022 UP NR 204 DT 01.04.2022 FAT NR 1401 DT 12.12.2022 F.H NR 425 DT 12.12.2022
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 28,060 2022-12-21 2022-12-22 81510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5080 DT 02.12.2022 UP NR 204 DT 01.04.2022 FAT NR 1400 DT 12.12.2022 F.H NR 424 DT 12.12.2022
    Sp. Kucove (0217) ALBANIA NEW FARM SHPK Kuçove 28,914 2022-12-21 2022-12-22 31010130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.1398/2022 dt.12.12.2022 spitali kucove kontr 1015 dt.12.12.2022
    Sp. Peqin (0827) ALBANIA NEW FARM SHPK Peqin 5,856 2022-12-14 2022-12-20 13210130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar medikamente kontrate nr 14 dt 08.09.2022 fature nr 1092/2022 dt 22.09.2022 fh nr 21 dt 22.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,249,776 2022-12-16 2022-12-19 365610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim Kontrate 1533/152 dt 09.07.2022 ft 1331/2022 dt 21.11.2022 fh 22388 dt 22.11.2022 akt kolaud 21.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 673,440 2022-12-16 2022-12-19 365510130492022 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 1332/2022 date 22.11.2022 fh nr 22387 dt 22.11.2022
    Spitali Lushnje (0922) ALBANIA NEW FARM SHPK Lushnje 87,108 2022-12-16 2022-12-19 78010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.1399 dt.12.12.2022, FH nr.254 dt.12.12.2022, PV marrje dorezim dt.12.12.2022, Kontr.nr.1910 dt.09.12.2022
    Sp. Malesi e Madhe (3323) ALBANIA NEW FARM SHPK M.Madhe 5,124 2022-12-16 2022-12-19 10110131012022 Ilaçe dhe materiale mjeksore Spitali M.Madhe lik fat.. dt.12.12.2022,kont dt.09.12.2022
    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