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 info@ais.al. 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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBANIA NEW FARM SHPK All 282,842,321.00 964 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
    Sp. Tepelene (1134) ALBANIA NEW FARM SHPK Tepelene 59,768 2022-03-04 2022-03-07 4010130862022 Ilaçe dhe materiale mjeksore MK NR 46/04.02.2022 , FT NR 202/11.02.2022 SPITALI TEPELENE
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 470,400 2022-03-03 2022-03-04 6910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 194 DT 14.01.2022 FAT NR 90 DT 19.01.2022 F.H NR 13 DT 19.01.2022
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 156,800 2022-02-25 2022-02-28 9910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim nr 106 dt 23.06.2020 kont nr 106/390 dt 12.01.2022 fat nr 64/2022 dt 17.01.2022 fh nr 45 dt 17.01.2022
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 504,400 2022-02-22 2022-02-24 9410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- medikamente up nr 94/8 dt 24.06.2020 kont nr 94/167 dt 10.01.2022 ft nr 48/2022 dt 14.01.2022 fh nr 38 dt 14.01.2022
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 214,330 2022-02-22 2022-02-24 9510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- medikamente up nr 94/8 dt 24.06.2020 kont nr 94/167 dt 10.01.2022 ft nr 49/2022 dt 14.01.2022 fh nr 39 dt 14.01.2022
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 752,400 2022-02-22 2022-02-24 9610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- medikamente up nr 157/4 dt 27.01.2021 kont nr 157/126 dt 10.01.2022 ft nr 47/2022 dt 14.01.2022 fh nr 37 dt 14.01.2022
    Sp. Gramsh (0810) ALBANIA NEW FARM SHPK Gramsh 50,610 2022-02-22 2022-02-23 4310130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.207 date 14.02.2022,flet hyrje nr.9 date 14.02.2022,kontrat nr.760/37 date 08.02.2022
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 517,440 2022-02-18 2022-02-21 5910130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,Blerje barna antiinfek etj, marr kuader 457/70 dt 05.06.2020, aut lidhje kon 457/72 dt 08.06.2020, kon 174 dt 20.01.2022, fat 99/2022 dt 21.01.2022, fh 1073 dt 21.01.2022, pcv md 21.01.2022
    Spitali Lushnje (0922) ALBANIA NEW FARM SHPK Lushnje 80,494 2022-02-17 2022-02-18 6710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.65 dt.17.01.2022, fh.nr.2 dt.17.01.2022, PV marrje dorezim dt.17.01.2022, kontr.nr.1236 dt.17.12.2021
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 96,304 2022-02-17 2022-02-18 9610130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 217 dt 07.02.2022 fh nr 50 dt 07.02.2022 fat nr 174/2022 dt.07.02.2022
    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