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

    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
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,792,336 2022-08-24 2022-08-25 2517110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna , vazhdim kont mk nr 190/14 dt 17.03.2021 kontr nr 417 /48 dt 28.06.2022 ft nr 825 dt 18.07.2022 fh nr 21611 dt 19.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 327,003 2022-08-24 2022-08-25 252010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 190 dt 17.3.2021 DSHF 417/35 dt 16.6.2022 kontrate 417/43 dt 27.6.2022 ft 826 dt 18.07.2022 fh 21499 dt 19.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 771,633 2022-08-17 2022-08-18 244110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna , mk nr mk nr 190/14 dt 17.03.2021 kontr nr 417 /48 dt 28.06.2022 ft nr 752 dt 29.06.2022 fh nr 21497 dt 29.06.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALBANIA NEW FARM SHPK Tirane 193,270 2022-08-12 2022-08-15 18310131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikamente mjeks, kontr ne vazhd nr 79/42 dt 22.02.2022, ft nr 709/2022 dt 20.06.2022, fh dt 20.06.2022, pv md dt 20.06.2022
    Spitali Fier (0909) ALBANIA NEW FARM SHPK Fier 1,733,272 2022-08-12 2022-08-15 51010130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.02.06.2022 kontr.2575/1 dt.10.06.2022 fat.720/2022 fh.166 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 140,144 2022-08-08 2022-08-09 237810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna mk 190 dt 17.3.2021 DSHF 417/35 dt 16.6.2022 kontrate 417/43 dt 27.6.2022 ft 744 dt 28.6.2022 fh 21499 dt 29.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 47,040 2022-08-04 2022-08-08 232210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/70 dt 05.6.2020 DSHF 1474 dt 23.5.2022 kontrate 1474/4 dt 1.6.2022 ft 725 dt 22.6.2022 fh 21467 dt 23.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 344,960 2022-08-04 2022-08-08 232710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/70 dt 05.6.2020 DSHF 1474 dt 23.5.2022 kontrate 1474/4 dt 1.6.2022 ft 722/2022 dt 22.6.2022 fh 21462 dt 23.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 392,000 2022-07-21 2022-07-25 223010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/70 dt 05.6.2020 DSHF 1474 dt 23.5.2022 kontrate 1474/4 dt 1.6.2022 ft 692 dt 14.6.2022 fh 21402 dt 14.6.2022
    Sp. Gramsh (0810) ALBANIA NEW FARM SHPK Gramsh 64,106 2022-07-21 2022-07-22 20310130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.690 date 14.06.2022,flet hyrje nr.56 date 14.06.2022,kontrate nr.232/8 date 06.06.2022
    Spitali Lushnje (0922) ALBANIA NEW FARM SHPK Lushnje 15,680 2022-07-14 2022-07-15 42910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.719 dt.21.06.2022,fh.nr.122 dt.21.06.2022,PV komisionit marrje dorezim dt.21.06.2022,kontr.nr.791 dt.03.06.2022
    Spitali Kukes (1818) ALBANIA NEW FARM SHPK Kukes 160,506 2022-07-12 2022-07-13 31610130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1078 dt.16.06.2022 fat nr.742/2022 dt.28.06.2022 fh nr.95 dt.28.06.2022
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 250,800 2022-07-08 2022-07-12 50510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- blerje medikamente vazhdim kont up nr 157/4 dt 27.01.2021 kont nr 157/134 dt 31.03.2022 fat nr 491/2022 dt 04.05.2022 fh nr 252 dt 04.05.2022
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 196,000 2022-07-08 2022-07-12 50610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- blerje medikamente vazhdim kont up nr 157/4 dt 27.01.2021 kont nr 157/134 dt 31.03.2022 fat nr 492/2022 dt 04.05.2022 fh nr 253 dt 04.05.2022
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 321,440 2022-07-07 2022-07-08 41510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente fat nr 490/2022 fh nr 131 dt 04.05.2022 tender mareveshje kuader kont nr 613 dt 19.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,567,500 2022-07-06 2022-07-07 205510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont 1488/4 dt 01.06.2022 mk 458/47dt 17.06.2020 DSHF nr 1516/4 dt 26.05.2022 fat nr 6552022 dt 06.06.2022.fh 21276 dt 06.06.2022
    Sp. Permet (1128) ALBANIA NEW FARM SHPK Permet 48,200 2022-07-04 2022-07-05 16210130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 689/2022 DT 14.06.202 FH NR 39 DT 14.06.2022 KONT NR 181 DT 03.06.2022 PROCES VERBAL DT 14.06.2022
    Spitali Fier (0909) ALBANIA NEW FARM SHPK Fier 32,240 2022-06-23 2022-06-24 40810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.20.05.2022 kontr. fat.595/2022 fh.124 pvmd
    Materniteti Tirane (3535) ALBANIA NEW FARM SHPK Tirane 160,506 2022-06-21 2022-06-22 25510130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 458 dt 27.1.2020,marev kuader 458/47 dt 17.6.2020,kontr 364/4 dt 30.05.2022,fat 634/2022 dt 02.06.2022,fl hyr nr 87 dt 02.06.2022
    Materniteti Tirane (3535) ALBANIA NEW FARM SHPK Tirane 83,625 2022-06-21 2022-06-22 25410130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 457 dt 27.1.2020,marev kuader 457/71 dt 04.6.2020,kontr 321/4 dt 31.05.2022,fat 636/2022 dt 02.06.2022,fl hyr nr 88 dt 02.06.2022