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 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 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
    Sp. Pogradec (1529) ALBANIA NEW FARM SHPK Pogradec 2,749 2024-10-01 2024-10-02 51310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 69 dt 25.07.2024, Fatura nr.719+PVMD  +FH n.160 date 10.09.2024
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 359,520 2024-09-27 2024-09-30 110010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materiale mjekimi  autorizim mshms nr 114/4 dt 24.08.2024  kontr  nr  114/121  dt 03.09.2024 ft 697 dt 03.09.2024 fh 645 dt 03.09.2024
    Sp. Mallakaster (0924) ALBANIA NEW FARM SHPK Mallakaster 3,660 2024-09-23 2024-09-24 20810130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 207 dt 15.07.24,fatur 743/2024 dt 16.09.24,pv dorezim 16.09.24,hyrje 57 dt 16.09.24
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 471,288 2024-09-18 2024-09-20 182510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/12 dt 07.11.2022 kerk dshf nr 90/91 dt 19.06.2024, kontrate nr 90/96 dt 05.07.2024, ft nr 574/2024 dt 10/07/2024 fh nr 26318 dt 11/07/2024 akt kolaudim date 10/07/2024
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 112,240 2024-09-06 2024-09-09 100110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna autorizim mshms nr 217/6 dt 22.7.2022 Kontr  nr.217/1541 dt 10.5.2024 ft 627 dt 02.08.2024 fh 592 dt 02.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 3,143,376 2024-09-03 2024-09-09 177110130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT,barna, mbyllje kontrate nr 25/627 dt 13.07.2023, sipas shk nr 34/53 dt 16/07/24 nga grup kolaudim nr 52 dt 25.01.23, ft nr 1055/23 dt 23/10/2023, fh nr 23989 dt 13/07/23 akt kolaudim dt 13/07/23
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 179,584 2024-09-03 2024-09-06 176010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/276 dt 13.03.2024, ft nr 601/2024 dt 22/07/2024 fh nr 26372 dt 22/07/2024 akt kolaudim date 22/07/2024
    Sp. Berati (0202) ALBANIA NEW FARM SHPK Berat 45,546 2024-08-29 2024-09-02 54510130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat medikamente kontrata nr.3982 dt 15.08.2024 ft nr,671/2024 dt.22.08.2024,fh nr.2267 dt.23.08.2024 procesverbali nr.4176 dt.23.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 719,190 2024-08-28 2024-08-29 170810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/176 dt 10.08.2022 kerk dshf nr 82/288 dt 28.03.2024 kontrate nr 82/328 dt 05.04.2024, ft nr 556/2024 dt 08/7/2024 fh nr 26301 dtr 08/07/2024 akt kolaudim date 08/07/2024
    Spitali Fier (0909) ALBANIA NEW FARM SHPK Fier 539,280 2024-08-27 2024-08-28 67010130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.26.07.2024 kontr fat.637/2024 fh pvmd