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 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 186,000 2022-04-07 2022-04-11 74710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna vazhdim kont nr 110 dt 06.01.2022mk 457/69 dt 05.06.2020 AMSH nr 457/72 dt 08.06.2020 fat nt 38/2022 dt 12.01.2022 fh nr 20157 dt 13.01.2022
    Spitali Fier (0909) ALBANIA NEW FARM SHPK Fier 1,155,836 2022-04-06 2022-04-07 20310130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020njf.02.03.2022 kontr.1056 dt.07.03.2022 fat.319/2022 fh.47 pvmd
    Sp. Permet (1128) ALBANIA NEW FARM SHPK Permet 132,260 2022-04-05 2022-04-06 6910130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 259/2022 ,260/2022 DT 01.03.2022 FH NR 13,14 DT 01.03.2022 KONT NR 62 DT 18.02.2022 KONT NR 57 DT 15.02.2022 PROCES VERBAL DT 01.03.2022
    Sp. Berati (0202) ALBANIA NEW FARM SHPK Berat 40,006 2022-03-31 2022-04-01 17810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 285 dt 07.03.2022 fl hyrje nr 47 dt 07.03.2022 kontrata nr 496 dt 10.02.2022 prverbal tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 868,000 2022-03-24 2022-03-25 57810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna mk 457/69 dt 05.06.2020 AMSH nr 457/72 dt 08.06.2020 kont nr 110 dt dt 6.01.2022 fat nt 136/2022 dt 31.01.2022 fh nr 20335 dt 01.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,065,900 2022-03-18 2022-03-23 56110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 2824/44 dt 15.11.2021 fat nr 50/2022 dt 14.01.2022 fh nr 20177 dt 14.01.2022
    Maternitet Nr.2T. (3535) ALBANIA NEW FARM SHPK Tirane 9,405 2022-03-16 2022-03-18 6710130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 602- medikamente kont nr 185/1 dt 03.03.2022 vkm nr 914 dt 29.12.2014 mvk 457/69 dt 05.06.2020 MSHMS ftes oferte 185 dt 23.02.2022 ft nr 289/2022 dt 07.03.2022 fh 9 dt 07.03.2022
    Maternitet Nr.2T. (3535) ALBANIA NEW FARM SHPK Tirane 48,200 2022-03-16 2022-03-18 6810130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 602- medikamente kont nr 184/1 dt 03.03.2022 vkm nr 914 dt 29.12.2014 mvk 457/69 dt 05.06.2020 MSHMS ftes oferte 184 dt 23.02.2022 ft nr 288/2022 dt 07.03.2022 fh 8 dt 07.03.2022
    Sp. Sarande (3731) ALBANIA NEW FARM SHPK Sarande 698,459 2022-03-15 2022-03-17 6410130842022 Ilaçe dhe materiale mjeksore likujdim kont nr.1324 dt.09.12.2021,fAT NR,656/2021 DT.24.12.2021,FLH NR.194 DT.24.12.2021 KONT NR.79 DT.31.01.2022 FAT NR.185/2022 DT.08.02.2022 FLH NR.14 DT.08.02.2022 KONT NR 80 DT.31.01.2022 FAT NR.187/2022 DT.08.02.2022 FLH NR.15 DT.
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 62,700 2022-03-16 2022-03-17 12510130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR66 DT 12.01.2022 FAT NR 76 DT 18.01.2022,FH NR 57 DT 18.01.2022,UB NR 43183
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALBANIA NEW FARM SHPK Tirane 439,250 2022-03-10 2022-03-16 3910131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 602- medikamente up nr 79/4 dt 24.11.2021 kont nr 79/42 dt 22.02.2022 ft nr 269/2022 dt 02.3.2022 fh nr 1274 dt 02.03.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALBANIA NEW FARM SHPK Tirane 136,000 2022-03-10 2022-03-16 4010131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 602- medikamente up nr 79/4 dt 24.11.2021 kont nr 79/42 dt 22.02.2022 ft nr 268/2022 dt 02.3.2022 fh nr 1275 dt 02.03.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALBANIA NEW FARM SHPK Tirane 281,120 2022-03-10 2022-03-16 3810131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 602- medikamente up nr 79/4 dt 24.11.2021 kont nr 79/42 dt 22.02.2022 ft nr 232/2022 dt 22.02.2022 fh nr 1262 dt 22.02.2022
    Sp. Librazhd (0821) ALBANIA NEW FARM SHPK Librazhd 166,445 2022-03-11 2022-03-15 9110130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 247 DATE 25.02.2022,PER BLERJE MEDIKAMENTE,FH NR 12 DATE 25.02.2022,PROCES VERBAL KOL MALLI DATE 25.02.2022,UP NR 10 DT 21.02.2022.
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 313,600 2022-03-10 2022-03-11 12110130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.87 DT 13.01.2022,FAT NR.75/2022 DHE F.HYRJE NR.58 DT.18.01.2022,UB 42856
    Spitali Lushnje (0922) ALBANIA NEW FARM SHPK Lushnje 78,400 2022-03-09 2022-03-10 17010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.190 dt.08.02.2022,fh.nr.38 dt.08.02.2022,PV marrje dorezim dt.08.02.2022,kontr.nr.98 dt.21.01.2022
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 245,520 2022-03-08 2022-03-10 20110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106 dt 23.06.2020 kont nr 106/409 dt 17.01.2022 fat nr 124/2022 dt 28.01.2022 fh nr 123 dt 28.01.2022
    Sp. Tropoje (1836) ALBANIA NEW FARM SHPK Tropoje 235,200 2022-03-08 2022-03-09 3410130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 03.02.2022, fatura nr.208, date 14.02.2022, flete-hyrje nr.13, date 15.02.2022.
    Sp. Tropoje (1836) ALBANIA NEW FARM SHPK Tropoje 80,012 2022-03-08 2022-03-09 3510130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 08.02.2022, fatura nr.209, date 14.02.2022, flete-hyrje nr.14, date 15.02.2022.
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 68,970 2022-03-04 2022-03-07 6610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 253 DT 18.01.2022 FAT NR 91 DT 19.01.2022 F.H NR 14 DT 19.01.2022