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 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 Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 344,850 2022-02-17 2022-02-18 5510130232022 Ilaçe dhe materiale mjeksore 1013023,Blerje barna antiinf etj, marr kuader 457/70 dt 05.06.2020, aut lidhje kon 457/72 dt 08.06.2020, kon 164 dt 20.01.2022, fat 96/2022 dt 20.01.2022, fh 1072 dt 21.01.2022, pcv md 21.01.2022
    Sp. Mirdite (2026) ALBANIA NEW FARM SHPK Mirdite 18,398 2022-02-15 2022-02-16 4310130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 139/2021 DT 01.02.2022 SIPAS KONTRATES NR 94 DT 12.01.2022 PROCES VERBAL DT 02.02.2022.
    Sp. Mirdite (2026) ALBANIA NEW FARM SHPK Mirdite 3,856 2022-02-15 2022-02-16 4210130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 151/2022 DT 02.02.2022 SIPAS KONTRATES NR 170 DT 07.02.2022,F-H NR 19 DT 02.02.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 2,808,156 2022-02-09 2022-02-14 14610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 190/14 dt 17.03.2021 kerkesh DSHF 190/88 dt 26.11.2021 kontr 190/95 dt 07.12.2021 ft 595/2021 dt 09.12.2021 fh 19885 dt 10.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 467,148 2022-02-09 2022-02-11 14510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 190/15 dt 17.03.2021 kerkesh DSHF 190/87 dt 26.11.2021 kontr 190/96 dt 07.12.2021 ft 596/2021 dt 09.12.2021 fh 19886 dt 10.12.2021
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 57,040 2022-02-09 2022-02-10 3510130192022 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.1220 DT 10.09.2021,FAT NR.657/2021 DHE F.HYRJE NR.13 DT.24.12.2021,UB 42951
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 99,200 2022-02-08 2022-02-09 2910130232022 Ilaçe dhe materiale mjeksore Spitali Shkodr blerje barna antiefektive Marr kuader 457/69 dt 05.06.2020 auto lidhje kon nr 457/72 dt 08.06.2020 kon nr 38dt 10.01.2022,fat 23 dt 10.01.2022 fh nr 1047 dt 11.01.2022 pv dt 11.01.2022
    Spitali Lezhe (2020) ALBANIA NEW FARM SHPK Lezhe 601,536 2022-02-08 2022-02-09 3010130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 639 DT 22.12.2021,F HYRJE NR 263 DT 23.12.2021,PV KOLAUDIMI DT 23.12.2021,KONTRATE NR 69/61 DT 25.10.2021 MEDIKAMENTE
    Spitali Universitar i Traumes (3535) ALBANIA NEW FARM SHPK Tirane 2,385,900 2022-01-12 2022-01-17 91110171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 86/3 dt 2.12.21, nj.fitues 86/9 dt 13.12.21, kont.86/15 dt 14.12.21, ft 638/2021 dt 22.12.21, fh 1211 dt 23.12.21
    Sp. Berati (0202) ALBANIA NEW FARM SHPK Berat 104,112 2021-12-29 2021-12-31 87910130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente ft nr 637 dt 22.12.2021 fl hyrje nr 234 dt 22.12.2021 kontrat nr 4247 dt 16.11.2021 tender i ministrise
    Spitali Gjirokaster (1111) ALBANIA NEW FARM SHPK Gjirokaster 401,265 2021-12-29 2021-12-30 92810130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente kontrat 44/3 dt 20.01.2021 fat 453 dt 23.12.2021 fh dt 23.12.2021
    Sp. Mallakaster (0924) ALBANIA NEW FARM SHPK Mallakaster 80,012 2021-12-29 2021-12-30 32510130772021 Ilaçe dhe materiale mjeksore LIKUJDIM MEDIKAMENTE KONTRATE NR 393 DT 07.12.2021 FATURE NR.636/2021 DT 22.12.2021 ,P-V MATJE DORZIM DT 22.12.2021 ,HYRJE NR 94 DT 22.12.2021 NGA SPITALI MALLAKASTER
    Sp. Pogradec (1529) ALBANIA NEW FARM SHPK Pogradec 57,840 2021-12-29 2021-12-30 60210130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.105 dt.06.12.2021,Fature nr.633+FH nr.216+PVMD dt.22.12.2021
    Sp. Tropoje (1836) ALBANIA NEW FARM SHPK Tropoje 316,854 2021-12-28 2021-12-29 27810130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fat tat nr.7297,7298, date 08.09.2020, fh nr.80, date 11.09.2020.
    Spitali Kukes (1818) ALBANIA NEW FARM SHPK Kukes 561,530 2021-12-28 2021-12-29 65710130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.1132 dt.01.12.2021 fat nr.635 dt.22.12.2021 fh nr.187 dt.22.12.2021
    Sp. Gramsh (0810) ALBANIA NEW FARM SHPK Gramsh 3,374 2021-12-28 2021-12-29 4210130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.654 date 24.12.2021,flet hyrje nr.122 date 24.12.2021.kontrate nr.760/17 date 21.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 188,100 2021-12-25 2021-12-29 294010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik barna sipas MK458/47 dt 17.6.20.AMSH 458/48 dt17.6.20.kont 2824/4dt 15.11.21.fat nr 520/2021 dt22.11.21.fh nr 19775 dt 23.11.2021
    Sp. Kruje (0716) ALBANIA NEW FARM SHPK Kruje 561,530 2021-12-24 2021-12-28 60510130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje medikamente kontrata nr 871 prot dt 26.10.2021 lik i fat nr 640/2021 fh nr 167 dt 22.12.2021
    Spitali Kukes (1818) ALBANIA NEW FARM SHPK Kukes 235,200 2021-12-21 2021-12-22 64510130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr.1008 dt.03.11.2021 fat 609/2021 dt.14.12.2021 fh nr.182 dt.14.12.2021
    Spitali Gjirokaster (1111) ALBANIA NEW FARM SHPK Gjirokaster 585,375 2021-12-17 2021-12-20 88910130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente kontrat 637/1 dt 26.08.2021 fat 262 dt 15.09.2021 fh 166 dt 15.09.2021 ov kol dt 15.09.2021