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

  • Institution List
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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 239,306,333.00 860 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 786,624 2021-10-05 2021-10-07 223210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas MK 458/47 dt 17.6.21.AMSH 458/48 dt 17.6.21..kont nr 2355/4 dt 20.9.21.fat nr 303/2021 dt 22.9.21.fh nr 19413 dt 23.9.2021
    Spitali Lezhe (2020) ALBANIA NEW FARM SHPK Lezhe 722,036 2021-09-30 2021-10-01 40710130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 32 DT 07.07.2021,F HYRJE NR 123 DT 08.07.2021,PV KOLAUDIMI DT 08.07.2021,KONTRATE NR 63/39 DT 30.06.2021 MEDIKAMENTE
    Spitali Gjirokaster (1111) ALBANIA NEW FARM SHPK Gjirokaster 15,675 2021-09-27 2021-09-28 59510130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 99/2021 dt 09.06.2021 fh nr 106 dt 10.06.2021 pv kontr 385/2 dt 19.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 310,992 2021-09-24 2021-09-28 218710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje barna sipas kont ne vazhdim nr1001/5dt18.5.21.fat 281/2021 dt 20.9.21.fh nr 193897 dt 21.9.2021
    Sp. Malesi e Madhe (3323) ALBANIA NEW FARM SHPK M.Madhe 15,906 2021-09-24 2021-09-27 9210131012021 Ilaçe dhe materiale mjeksore Spitali lik.fat.elektronike nr.251 date 13.09.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALBANIA NEW FARM SHPK Tirane 62,700 2021-09-21 2021-09-23 16110131042021 Ilaçe dhe materiale mjeksore 1013104 SUT blerje medikamente , u.p nr 41 dt 27.01.2020 mk nr 457/70 dt 05.06.2020 kontrate 33/460date 28.04..2020, ft 57/2021, date 16.07.2021, fh nr 961 date 16.07.2021
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 57,040 2021-09-21 2021-09-22 62210130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 944 dt 21.6.2021 fat nr 140/2021 dt 12.08.2021 fh nr 164 dt 12.08.2021 akt kolaudim dt 12.08.2021
    Sp. Tropoje (1836) ALBANIA NEW FARM SHPK Tropoje 51,574 2021-09-20 2021-09-21 16710130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.89, date 27.07.2021, fh nr.50, date 03.07.2021.
    Maternitet Nr.2T. (3535) ALBANIA NEW FARM SHPK Tirane 18,816 2021-09-17 2021-09-21 39610130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni' medikamente kont838/1 date 26.08.2021 vkm 914 dt 29.12.2021 mvk 457/69 dt 05.06.2021 Ft 211/2021 dt 31.08.2021 fh nr 11 dt 31.08.2021
    Sp. Librazhd (0821) ALBANIA NEW FARM SHPK Librazhd 64,106 2021-09-15 2021-09-16 34610130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 249 DATE 13.09.2021,FH NR 45 DATE 14.09.2021,KONT NR 30/55 DATE 30.08.2021,PROCES VERBAL KOL MALLI DATE 14.09.2021,UB NR 4525.
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 62,700 2021-09-13 2021-09-14 49610130192021 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.611 DT 10.05.2021,FAT NR.81/2021 DHE F.HYRJE NR.211 DT.27.05.2021,UB 40833
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 156,800 2021-09-09 2021-09-10 48410130192021 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.564 DT30.04.2021,FAT NR.60/2021 DHE F.HYRJE NR.184 DT.05.05.2021,UB 40773
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 467,148 2021-08-25 2021-08-27 187410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-barna kont vazhdim nr 190/70 date 02.08.2021 fat nr 114/2021 date 04.08.2021 fh nr 19204 date 04.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 2,808,156 2021-08-25 2021-08-26 187310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-barna kont vazhdim nr 190/69 date 02.08.2021 fat nr 113/2021 date 04.08.2021 fh nr 19205 date 04.08.2021
    Sp. Mat (0625) ALBANIA NEW FARM SHPK Mat 160,506 2021-08-19 2021-08-20 26310130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi A.M.SH 458/48 Dt.17.06.20 Mrrv.Kuad.458/47 Dt.17.06.20 Urdh.Prok.Nr.42 Dt.27.01.20 Kontr.Nr.42 Dt.07.07.2021 Fat.Tat.Nr.45/2021 Dt.13.07.2021 Fl-Hyrje dhe Pr-Verb Nr.44 Dt.13.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 800,120 2021-08-13 2021-08-17 181510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr1314/4 dt 18.5.20.MK 458/47 DT 17.6.21.Aut MSHMS 458/48 dt 17.6.20. fat nr 108/2021 dt 23.6.2021.fh nr 18980 dt 23.6.2021
    Spitali Universitar i Traumes (3535) ALBANIA NEW FARM SHPK Tirane 1,284,048 2021-08-09 2021-08-11 50610171382021 Ilaçe dhe materiale mjeksore 1017138,SUT Blerje medikamente kont vazhdim nr 33/469 date 28.06.2021 fat nr 110 date 30.06.2021 fh nr 937 date 30.06.2021
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 282,150 2021-08-09 2021-08-10 49310130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiefektive etj marr kuader nr 457/70 dt 05.06.2020, autor 457/72 dt 08.06.2020 kon nr 1487 dt 28.06.2021 fat nr 73 dt 22.07.2021,pv dt 22.07.2021
    Sp. Mallakaster (0924) ALBANIA NEW FARM SHPK Mallakaster 80,494 2021-08-05 2021-08-10 20510130772021 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE FATURA KORRIK 2021KONTRATA NR.246 DATE14.07.2021 FAT NR88/2021 DATE 27.07.2021 HYRJE NR 65 DATE 27.07.2021PV MARJE DOREZ DT 27.7.2021N NGA SPITALI MALLAKASTER
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 627,000 2021-08-04 2021-08-06 174110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 barna, kon 1001/5,dt 18.05.2021, ft nr 56,dt 15.07.2021, fh 15.07.2021, nr 19115