Treasury Transactions 2019-2024

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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

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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. Pogradec (1529) ALBANIA NEW FARM SHPK Pogradec 28,914 2022-10-27 2022-10-28 43210130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.65 dt.29.08.2022, PVMD +FH n.137+Fatura nr.1109 dt.30.09.2022
    Spitali Diber (0606) ALBANIA NEW FARM SHPK Diber 437,174 2022-10-26 2022-10-27 24210130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali,up nr 42 dt 27.01.2020,kont 457/115 dt 22.07.2021,fh nr 02 dt 20.01.2022,fat nr 53 dt 14.01.2022,pv md dt 20.01.2022
    Sp. Kucove (0217) ALBANIA NEW FARM SHPK Kuçove 14,640 2022-10-25 2022-10-26 24910130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.1151/2022 dt.04.10.2022 spitali kucove kontr 792 dt.16.09.2022
    Spitali Lezhe (2020) ALBANIA NEW FARM SHPK Lezhe 261,324 2022-10-25 2022-10-26 52410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1149 DT 04.10.2022,F HYRJE NR 199 DT 05.10.2022,KONTRATE NR 685/5 DT 12.09.2022,AKT KOLAUDIM DT 05.10.2022 MEDIKAMENTE
    Sp. Kavaje (3513) ALBANIA NEW FARM SHPK Kavaje 8,052 2022-10-21 2022-10-24 36510130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 1190 DT 17.10.2022 KONTRATE NR 755/21 DT 27.09.2022, FH 111 DATE 17.10.2022, ILACE DHE MATERIALE TE TJERA MJEKESORE.
    Sp. Berati (0202) ALBANIA NEW FARM SHPK Berat 105,042 2022-10-19 2022-10-21 66110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 1150 dt 04.10.2022 fl hyrje nr 217 dt 04.10.2022 ublerje nr 25 dt 13.09.2022 kontrata nr 3447 dt 12.09.2022 tender i ministrise
    Sp. Gramsh (0810) ALBANIA NEW FARM SHPK Gramsh 87,108 2022-10-20 2022-10-21 30410130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.1138 date 04.10.2022,flet hyrje nr.92 date 04.10.2022,kontrate nr.431/4 date 16.08.2022
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 97,649 2022-10-20 2022-10-21 63510130232022 Ilaçe dhe materiale mjeksore 1013023 B2 antineopla etj, aut lidhj kont 1533/157 dt 21.07.2022, marr kuader 1533/152 dt 19.07.2022 ( 24 muaj),njof fit app 98 dt 18.07.2022, kontr 1907 dt 12.09.2022, fat 6112/2022 dt 28.09.2022, fh 1408 dt 29.09.2022, pcv md 29.09.2022
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 56,120 2022-10-19 2022-10-20 49710130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 U.PROK.NR 204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.22,AUT.LIDH.KONT NR 1533/157 DT 21.07.22,KONTRATE NR.1227 DT.22.08.2022,FAT NR.973/2022 DHE F.HYRJE NR.232 DT.29.08.2022,UB 44715
    Sp. Kruje (0716) ALBANIA NEW FARM SHPK Kruje 97,722 2022-10-19 2022-10-20 37910130732022 Ilaçe dhe materiale mjeksore 2022 Drejtoria e sherbimit Spitalor Kruje medikamente marreveshje kuader MSHMS nr 1533/152 dt 19.07.2022 kontrate nr 877 dt 07.10.2022 lik fat nr 1194/2022 fh nr 87 dt 17.10.2022
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 504,400 2022-10-19 2022-10-20 75610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- medikamente nr 217/6 dt 22.07.2022 kont nr 217/69 dt 17.08.2022 fat nr 979/2022 dt 29.08.2022 fh nr 349 dt 29.08.2022
    Sp. Librazhd (0821) ALBANIA NEW FARM SHPK Librazhd 5,856 2022-10-19 2022-10-20 40810130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1193 DATE 17.10.2022,FH NR 101 DATE 18.10.2022,PROC VERBAL KOL MALLI DATE 18.10.2022,KONT NR 41/42 DATE 19.09.2022,UB NR 4765,PER BLERJE MEDIKAMENTE.
    Sp. Mat (0625) ALBANIA NEW FARM SHPK Mat 321,012 2022-10-17 2022-10-19 30410130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.Urdh.Prok.Nr.42 Dt.27.01.2020.Marv.Kuad.Nr.458/47 Dt.17.06.2020.Aut.M.Sh.Nr.458/48 Dt.17.06.2020.Kontr.Nr.32 Dt.01.06.2022.Fat.Nr.665/2022 Dt.07.06.2022.Fl.Hyrje Nr.45 e Proc.verb.dorez.Dt.07.06.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 33,672 2022-10-17 2022-10-18 305910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 1945/122 date 06.09.2022 mk 1533/152 dt 19.07.2022 dshf nr 1945/62 dt 25.08.2022 fat nr 10892022 dt 22.09.2022 fh nr 21978 t 22.9.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 303,048 2022-10-17 2022-10-18 305810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1945/122 date 06.09.2022 mk 1533/152 dt 19.07.2022 dshf nr 1945/62 dt 25.08.2022 fat nr 1090/2022 dt 22.09.2022 fh nr 21976 t 22.9.2022
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 146,754 2022-10-14 2022-10-17 58210130232022 Ilaçe dhe materiale mjeksore 1013023 B2barna antine aut lidhje kontr 1533/157 dt 21.07.2022, MK 1533/152 dt 19.07.2022,njof fit app 98 dt 18.07.2022, kontr 1759 dt 29.08.2022, fat 982/2022 dt 29.08.2022, fh 1361 dt 30.08.2022 pcv md dt 30.08.22,shkr 2237dt 12.10.2022
    Spitali Fier (0909) ALBANIA NEW FARM SHPK Fier 376,960 2022-10-14 2022-10-17 67810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.02.06.2022 kontr.2575/1 dt.10.06.2022 fat.11104/2022 fh.249 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 114,485 2022-10-12 2022-10-13 302910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1945/122 date 06.09.2022 mk 1533/152 dt 19.07.2022 dshf nr 1945/62 dt 25.08.2022 fat nr 1066/2022 dt 19.09.2022 fh nr 21939 t 19.9.2022
    Sp. Delvine (3704) ALBANIA NEW FARM SHPK Delvine 28,914 2022-10-12 2022-10-13 16210130662022 Ilaçe dhe materiale mjeksore lik faturen nr 1080/2022 data 20.09.2022 Spitali Delvine
    Spitali Lushnje (0922) ALBANIA NEW FARM SHPK Lushnje 58,194 2022-10-11 2022-10-12 60610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.1014 dt.06.09.2022, fh.nr.176 dt.06.09.2022, PV marrje dorezim dt.06.09.2022, kontr.nr.1318 dt.06.09.2022