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.
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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 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
    Sp. Berati (0202) ALBANIA NEW FARM SHPK Berat 76,760 2024-11-06 2024-11-08 74410130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  pagese medikamente bashkelidhur ft nr 796 dt 07.10.2024 fh nr 354 dt 08.10.2024 pv nr 5230 dt 08.10.2024 sipas kontrates nr 5106 dt 02.10.2024
    Sp. Berati (0202) ALBANIA NEW FARM SHPK Berat 37,380 2024-11-06 2024-11-08 73810130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  pagese medikamente bashkelidhur ft nr 797 dt 07.10.2024 fh nr 355 dt 08.10.2024,pv nr 4591 dt 11.09.2024,kontrata nr 4591 dt 11.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 293,700 2024-11-04 2024-11-06 223510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/25 dt 30.07.2024, ft nr 626/2024 dt 01/08/2024 fh nr 26446 dt 01/08/2024 akt kolaudim date 01/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 355,110 2024-11-04 2024-11-06 224610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/25 dt 30.07.2024, ft nr 845/2024 dt 17/10/2024 fh nr 26945 dt 17/10/2024 akt kolaudim date 17/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 898,800 2024-10-29 2024-11-01 220210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dtr 23.07.2024, kerk dshf nr 1694/1 dt 24.07.2024, kontrate nr 1694/16 dt 29.07.2024, ft nr 730/2024 dt 11/09/2024 fh nr 26697 dt 12/09/2024 akt kolaudim date 11/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 380,640 2024-10-28 2024-11-01 218810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 82/328 dt 05.04.2024, ft nr 779/2024 dt 02/10/2024 fh nr 26816 dt 03/10/2024 akt kolaudim date 02/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 963,019 2024-10-28 2024-11-01 218610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/276 dt 13.03.2024, ft nr 789/2024 dt 03/10/2024 fh nr 26817 dt 03/10/2024 akt kolaudim date 03/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 2,247,000 2024-10-29 2024-11-01 220310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/16  dt 29.07.2024, ft nr 624/2024 dt 30/07/2024 , fh nr 26428 dt 30/07/2024 akt kolaudim date 30/07/2024
    Sp. Mallakaster (0924) ALBANIA NEW FARM SHPK Mallakaster 5,750 2024-10-30 2024-10-31 24910130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 273 dt 11.09.24,fatur 861/2024 dt 22.10.24,pv dorezim 22.10.24,hyrje 78 dt 22.10.24
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 224,480 2024-10-24 2024-10-25 64010130192024 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 713 DT 11.04.2024,FAT NR.801/2024 DHE F.H NR.355 DT 07.10.2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 606,000 2024-10-23 2024-10-24 83410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  Blerje Barna sistemit anestezi reanim Marr kuader nr 1989/53 dt 30.07.24,au lidhje kon nr 1989/55 dt 31.07.24,njof fitu app nr42 dt 29.07.2024 kon nr 2669dt 11.10.24,fat nr 842 16.10.24,fh  2888 16.10.24,pv 16.10.24
    Spitali Fier (0909) ALBANIA NEW FARM SHPK Fier 90,780 2024-10-22 2024-10-23 84310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2022 fto.20.09.2024 kontr fat.833/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 20,203 2024-10-14 2024-10-22 212210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhhdim kontrate nr 82/276 dt 13.03.2024, ft nr 689/2024 dt 30/08/2024 fh nr 26617 dt 30/08/2024 akt kolaudim date 30/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 351,360 2024-10-15 2024-10-22 214310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate 82/328 dt 05.04.2024, ft nr 748/2024 dt 18/09/2024 fh nr 26744 dt 19/09/2024 akt kolaudim date 18/09/2024
    Spitali Lezhe (2020) ALBANIA NEW FARM SHPK Lezhe 18,690 2024-10-18 2024-10-21 55210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 799 DT 07.10.2024, KONTR 856/27 DT 23.09.2024, FH 216 DT 08.10.2024, KOLAUDIM 08.10.2024, MARRV KUADER 1989/34 DT 23.07.2024, BARNA
    Spitali Fier (0909) ALBANIA NEW FARM SHPK Fier 404,000 2024-10-16 2024-10-17 82210130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.26.09.2024 kontr fat.785/2024 fh pvmd
    Sp. Sarande (3731) ALBANIA NEW FARM SHPK Sarande 172,320 2024-10-14 2024-10-15 33410130842024 Ilaçe dhe materiale mjeksore Lik fat nr 727 dat 11.09.2024,flet hyrja nr 229 dat 11.09.2024,proces verbal dat 11.09.2024,kontrata nr 614 dat 25.06.2024 per Spitalin Sr 2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 706,932 2024-10-08 2024-10-10 206210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/96 dt 05.07.2024, ft nr 729/2024 dt 11/09/2024 fh nr 26698 dt 11/09/2024 akt kolaudim date 11/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 56,120 2024-10-04 2024-10-09 202010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nnr 82/276 dt 13.03.2024, ft nr 716/2024 dt 09/9/2024 fh nr 26664 dt 09/09/2024 akt kolaudim date 09/09/2024
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 449,400 2024-10-02 2024-10-03 45810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3377 DT 26.08.2024 FAT NR 681 DT 26.08.2024 F.H NR 227 DT 26.08.2024