Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 338,103,171.00 1,061 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 37,380 2026-03-13 2026-03-17 12110130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.57, dt.07.01.2026, PV nr.390, date 28.01.2026, FH nr.24, date 28.01.2026, fatura nr.23, date 13.01.2026
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 103,362 2026-03-04 2026-03-05 8710130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 blerje barna antefektive te pergji gjaku etj vazh marr kuader 1989/34 23.07.2024 kon nr 430 dt 09.2.26 fat 93/2026 dt 11.02.2026,f-h 3800 dt 11.02.2026,pvb dt 11.02.2026
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 295,920 2026-02-27 2026-03-02 5710130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 3877/8 dt 10.12.2025 Kontr 170 dt 14.01.2026, Fature 27/2026, FH 11, Akt Kolaudim dt 15.01.2026
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 21,360 2026-02-27 2026-03-02 6710130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 1989/30 DT 18.07.2024, Kontr.nr.178 dt 15.01.2026, Fature 33/2026, FH 24, Akt Kolaudim dt 19.01.2026
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 80,800 2026-02-27 2026-03-02 5610130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 1989/37 dt 24.07.2024 Kontr 225 dt 21.01.2026, Fature 43/2026, FH 36, Akt Kolaudim dt 21.01.2026
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 60,600 2026-02-27 2026-03-02 7110130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 143 DT 14.01.2026 FAT NR 88 DT 11.02.2026 F.H NR 17 DT 11.02.2026
    Spitali Fier (0909) ALBANIA NEW FARM SHPK Fier 66,750 2026-02-25 2026-02-26 17710130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BL BARNA DERMATOLOGJIKE LOT 17 IRINOTECAN
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 505,000 2026-02-18 2026-02-19 7310130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.162 DT 22.01.2026 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 48 DHE FHYRJE NR 23 DT 22.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 856,800 2026-01-24 2026-01-30 346210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 1989/34 dt 23/07/2024,kerk dshf 12/301 dt 27.08.2025,kont nr 12/337 dt 17.09.2025,det i prap sipas ditarit nr 141335,fat nr 616/2025 dt 19.09.2025,fh nr 29117 dt 23.09.2025,akt kolaudimi dt 19.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 877,200 2026-01-24 2026-01-28 346310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 12/337 dt 17.09.2025,det i prap sipas ditarit nr 141335,fat nr 721/2025 dt 17.11.2025,fh nr 29524 dt 18.11.2025,akt kolaudimi dt 17.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 3,774,960 2026-01-23 2026-01-28 345010130492025 Ilaçe dhe materiale mjeksore 1013049,qSUT,bARNA,MK NR 1989/34 DT 23.07.2024,DET I PRAP SIP DIT NR 141335,KONT NR 12/336 DT 17.09.2025,FAT NR 615/2025 DT 19.09.2025,FH NR 29083 DT 19.09.2025,AKT KOLAUDIMI DT 19.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 509,040 2026-01-23 2026-01-28 340710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim i prpmb sps dit nr 67779, mk nr 1989/53 dt 30.07.24,DSHF nr.12/214.prot, date 25.06.2025, kontrate nr 12/224 dt 01.07.25 ft nr 441/25 dt 01.07.25 fh nr 28586 dt 01/07/25 akt kolaudim date 01/07/25
    Spitali Fier (0909) ALBANIA NEW FARM SHPK Fier 404,000 2026-01-20 2026-01-28 151610130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.126.11.2025 kontr fat.779/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 763,560 2026-01-23 2026-01-26 342210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim i prpmb sps dit nr 67779, vazhdim kontrate nr 12/224 dt 01.07.25 ft nr 474/25 dt 14.07.25 fh nr 28680 dt 14.07.25 akt kolaudim date 14.07.25
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 3,777,400 2026-01-23 2026-01-26 342110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim i prpmb sps dit nr 67779, vazhdim kontrate nr 12/224 dt 01.07.25 ft nr 528/25 dt 06.08.25 fh nr 28825 dt 07/08/25 akt kolaudim date07.08.25
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 287,500 2026-01-22 2026-01-26 333010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps dit nr 67779, mk nr 2696/21 dt 12.08.24 kerk dshf nr 20/403 dt 24.06.25 kontrate nr 12/477 dt 11.07.25 ft nr 475/2025 dt 14/07/2025 fh nmr 28689 dt 15/07/2025 akt koalduim date 14/07/2025
    Sp. Berati (0202) ALBANIA NEW FARM SHPK Berat 334,000 2026-01-23 2026-01-26 99510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 740 dt 24.11.2025 fh nr 500 dt 25.11.2025 pvmd nr 5913 dt 25.11.2025 sipas kontrates nr 5883 dt 21.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 230,000 2026-01-22 2026-01-26 333110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps dit nr 67779, vazhdim kontrate nr 12/477 dt 11.07.25 ft nr 654/2025 dt 08/10/2025 fh nmr 29217 dt 08/10/2025 akt koalduim date 08/10/2025
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 134,820 2026-01-22 2026-01-23 96910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/30 dt 18.07.2024, Kontrate nr 1905 prot dt 03.12.2024, Fat 41/2024 FH 407 Akt kolaudim dt 20.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 822,360 2026-01-14 2026-01-22 314210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna, mk nr 1989/34 dt 23.07.2024,kerkDSHF nr.12/215.prot, date 02.07.2025.kont nr 12/247 dt 09.07.2025,det i prap sip ditarit nr 67779,fat nr 468/2025 dt 10.07.2025,fh nr 28663 dt 10.07.2025,akt kolaudimi dt 10.07.2025