Treasury Transactions 2019-2025

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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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    •  * 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 271,135,449.00 947 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 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
    Sp. Librazhd (0821) ALBANIA NEW FARM SHPK Librazhd 124,800 2022-06-10 2022-06-13 22810130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 617 DATE 30.05.2022,FH NR 52 DATE 30.05.2022,PER BLERJE MEDIKAMENTE,PROC VERBAL KOL MALLI DATE 30.05.2022,UP NR 32 DT 26.05.2022.
    Sp. Kucove (0217) ALBANIA NEW FARM SHPK Kuçove 15,906 2022-06-02 2022-06-03 12710130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.553/2022 dt.16.05.2022 spitali kucove kontr 416 dt.09.05.2022
    Sp. Kucove (0217) ALBANIA NEW FARM SHPK Kuçove 156,800 2022-06-02 2022-06-03 12310130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.554/2022 dt.15.05.2022 spitali kucove kontr 396 dt.29.04.2022
    Sp. Sarande (3731) ALBANIA NEW FARM SHPK Sarande 12,540 2022-05-30 2022-05-31 14510130842022 Ilaçe dhe materiale mjeksore LIK FAT NR 216 ,217 DAT 04.03.2022,FL-HYRJA NR 45 DAT 04.03.2022
    Sp. Kavaje (3513) ALBANIA NEW FARM SHPK Kavaje 64,106 2022-05-23 2022-05-24 15410130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE FATURE NR 555 DT 16.05.2022 KONTRATE NR 792/9 DT 06.10.2022 ILACE DHE MATERIALE MJEKSORE
    Spitali Lushnje (0922) ALBANIA NEW FARM SHPK Lushnje 241,000 2022-05-19 2022-05-20 29210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.416 dt.13.04.2022,fh.nr.69 dt.13.04.2022,PV marrje dorezim dt.13.04.2022, kontr.nr.465 dt.04.04.2022
    Sp. Mat (0625) ALBANIA NEW FARM SHPK Mat 94,080 2022-05-17 2022-05-18 12510130782022 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi,MSHMS Nr.457/72 Dt.08.06.20 Marrv.Kuad.Nr.457/70 Dt.05.06.20 Urdh.Prok.Nr.41 Dt.27.01.20 Kontr.Nr.20 Dt.04.05.2022 Fat.Nr.484/2022 Dt.04.05.2022 Fl-Hyjre dhe Proc-Verb Nr.16 Dt.04.05.2022