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
    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
    Materniteti Tirane (3535) ALBANIA NEW FARM SHPK Tirane 51,744 2022-06-21 2022-06-22 25310130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 457 dt 27.1.2020,marev kuader 457/70 dt 05.6.2020,kontr 328/4 dt 31.05.2022,fat 635/2022 dt 02.06.2022,fl hyr nr 86 dt 02.06.2022
    Sp. Tropoje (1836) ALBANIA NEW FARM SHPK Tropoje 328,392 2022-06-20 2022-06-21 12710130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 03.02.2022, fatura nr.482, 483, date 04.05.2022, flete-hyrje nr.54, 55, date 04.05.2022.
    Spitali Gjirokaster (1111) ALBANIA NEW FARM SHPK Gjirokaster 461,610 2022-06-16 2022-06-17 29110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr.605/2022,dt. 25.05.2022.Flete hyrje nr. 90,dt. 26.05.2022.
    Spitali Gjirokaster (1111) ALBANIA NEW FARM SHPK Gjirokaster 401,024 2022-06-16 2022-06-17 29210130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr.602/2022,dt. 25.05.2022.Flete hyrje nr.91,dt. 26.05.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,391,280 2022-06-15 2022-06-16 183510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 457/69 dt 0506.2020 DFSH 1358 dt 10.05.2022 kontrata 1358/5 dt 06.05.2022 ft nr 560/2022 dt 17.05.2022 fh 21141dt 17.05.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALBANIA NEW FARM SHPK Tirane 189,000 2022-06-09 2022-06-14 12510131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikamente, kontr ne vazhd nr 79/42 dt 22.02.2022, ft nr 498/2022 dt 04.05.2022, fh dt 04.05..2022, pv md dt 04.05.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALBANIA NEW FARM SHPK Tirane 899,584 2022-06-09 2022-06-14 12610131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikamente, kontr ne vazhd nr 79/42 dt 22.02.2022, ft nr 503/2022 dt 05.05.2022, fh dt 05.05..2022, pv md dt 05.05.2022
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 62,700 2022-06-09 2022-06-13 44710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- blerje medikamente up nr 157/4 dt 27.01.2021 kont nr 157/134 dt 31.03.2022 fat nr 408/2022 dt 12.04.2022 fh nr 219 dt 12.04.2022
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 274,400 2022-06-09 2022-06-13 44810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106/1 dt 23.06.2020 kont nr 106/473 dt 06.04.2022 fat nr 407/2022 dt 12.04.2022 fh nr 219 dt 12.04.2022
    Sp. Delvine (3704) ALBANIA NEW FARM SHPK Delvine 15,906 2022-06-10 2022-06-13 9910130662022 Ilaçe dhe materiale mjeksore lik faturen nr 585/2022 data 23.05.2022 Spitali Delvine