Treasury Transactions 2019-2025

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 298,197,493.00 978 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 45,390 2025-03-13 2025-03-17 10510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/30 dt 18.07.2024 Shkresë MSHMS nr 1989/35 dt 23.07.2024 Kontr.nr 1553 prot dt 25.09.2024, Fat 837/2024 FH 313 Akt kolaud.dt 16.10.2024
    Spitali Fier (0909) ALBANIA NEW FARM SHPK Fier 539,280 2025-03-12 2025-03-17 19110130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024  kontr fat.112/2025 fh.43 pvmd
    Spitali Universitar i Traumes (3535) ALBANIA NEW FARM SHPK Tirane 163,300 2025-03-12 2025-03-17 9210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUt Mk 2696/21 dt 12.8.2024 Autorizim per lidhje kontr 2096/26 dt 12.8.2024 Kontrate 52/102 dt 3.2.2025 Ft 92 dt 10.2.2025 Fh 3166 dt 10.2.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,572,900 2025-03-04 2025-03-07 28010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/53 dt 30.07.2024 kerk dshf nr 1694/239 dt 21.11.2024, kontrate nr 1694/287 date 10.12.2024 ft nr 23/2024 dt 11/12/2024 fh nr 27266 dt 12/12/2024 akt kolaudim date 11/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 877,200 2025-03-03 2025-03-06 22310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1694/186 dt 29.10.2024 ft nr 36/2024 dt 18/12/2024 fh nr 27328 dt 20/12/2024akt kolaudim date 18/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 856,800 2025-03-03 2025-03-06 22210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/152 dt 18.10.2024 kontrate nr 1694/186 dt 29.10.2024 ft nr 894/2024 dt 29/10/2024 fh nr 27032 dt 29/10/2024akt kolaudim date 29/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,046,640 2025-03-03 2025-03-05 23010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/264 dt 04/12/2024 kontrate nr 1694/314 dt 17.12.2024 ft nr 38/2024 dt 19/12/2024 fh nr 27323 dt 20/12/2024 akt kolaudim date 19/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 488,750 2025-02-18 2025-03-03 12210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/264 dt 04.12.2024 kontrate nr 1693/242 dt 05.12.2024 ft nr 33/2024 dt 18/12/2024 fh nr 27324 dt 20/12/2024 akt koladuim date 18/12/2024
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 653,400 2025-02-25 2025-02-26 10510130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 1915 DT 03.10.2024,FAT NR.81 DHE F.H NR.55 DT 06.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 86,250 2025-02-18 2025-02-25 12310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/242 dt 05.12.2024 ft nr 29/2024 dt 16/12/2024 fh nr 27284 dt 16/12/2024 akt koladuim date 16/12/2024
    Sp. Berati (0202) ALBANIA NEW FARM SHPK Berat 54,540 2025-02-21 2025-02-24 12210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat medikamente ft nr 65 dt 03.02.2025 fh nr 66 dt 04.02.2025 pv nr 730 dt 04.02.2025 kontrata nr 454 dt 23.01.2025
    Sp. Berati (0202) ALBANIA NEW FARM SHPK Berat 20,200 2025-02-17 2025-02-18 9210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 43 dt 23.01.2025 fh nr 42 dt 23.01.2025 pv nr 463 dt 23.01.2025 kontrata nr 4564 dt 23.01.2025
    Sp. Librazhd (0821) ALBANIA NEW FARM SHPK Librazhd 565,000 2025-02-14 2025-02-17 6110130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.95/2025 DATE 12.02.2025, BARNA.
    Sp. Sarande (3731) ALBANIA NEW FARM SHPK Sarande 28,750 2025-02-11 2025-02-12 5110130842025 Ilaçe dhe materiale mjeksore BLERJE MEDIKAMENTE FAT 60 DT 30.01.2025, FLH 38, KONT 53 DT 16.01.2025 NGA SPITALI SR
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 168,360 2025-02-03 2025-02-04 5110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna autorizim mshms nr 114/9 dt 14.08.2024kont nr 114/338 dt 12.11.2024  ft nr 51 dt 26.12.2024    fh nr 27 dt 26.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,894 2025-01-22 2025-01-24 286010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/205 dt 20.02.2024 ft nr 392/2024 dt 14/05/2024 fh nr 25937 dt 14/05/2024 akt kolaudim date 14/05/2024
    Spitali Fier (0909) ALBANIA NEW FARM SHPK Fier 539,280 2025-01-10 2025-01-13 102310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.26.11.2024 kontr fat.6/2024 fh pvmd
    Sp. Pogradec (1529) ALBANIA NEW FARM SHPK Pogradec 2,875 2024-12-30 2024-12-31 75610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, Fatura nr.50+PVMD  +FH n.262 date 24.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 2,670 2024-12-18 2024-12-26 258710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/25 dt 30.07.2024 ft nr 4/2024 dt 03/12/2024 fh nr 27216 dt 03/12/2024 akt kolaudim date 03/12/2024
    Spitali Lezhe (2020) ALBANIA NEW FARM SHPK Lezhe 301,590 2024-12-20 2024-12-23 69510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 28 DT 16.12.2024,F HYRJE NR 278 DT 17.12.2024,KONTRATE 856/40 DT 12.12.2024,KOLAUDIM DT 17.12.2024,MARREVESHJE KUADER  NR 1989/34 DT 23.07.2024 BLERJE BARNA