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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    •  * 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 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
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 221,000 2024-08-20 2024-08-21 61410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  blerje medicamente te deleg ngaMSH vazh kon nr 1920 dt 25.07.24,fat nr 621 dt 29.07.24,fh nr 2712 dt 29.07.24,pv dt 29.07.24
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 565,690 2024-08-06 2024-08-20 152110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrat nr 82/276 dt 13.03.2024 ft nr 505/2024 dt 18/06/2024 fh nr 26165 dt 19/06/2024 aakt koaludim date 18/06/2024
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 290,238 2024-08-06 2024-08-07 36410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2379 DT 11.06.2024 FAT NR 590 DT 16.07.2024 F.H NR 182 DT 16.07.2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 24,950 2024-08-06 2024-08-07 59210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderBlerje medikamente te deleguara nga MSHMS vazh marr kuader nr 9448 dt 05.04.2024, kon nr 1920 dt 25.07.2024,,fat nr 616 dt 25.07.2024,,fh nr 2708 dt 26.07.2024,pv dt 26.07.2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 169,860 2024-08-06 2024-08-07 59110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderBlerje medikamente te deleguara nga MSHMS vazh marr kuader nr 3224 dt 18.12.2023, kon nr 1921 dt 25.07.2024,,fat nr 615 dt 25.07.2024,,fh nr 2709 dt 26.07.2024,pv dt 26.07.2024
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 109,800 2024-08-05 2024-08-06 91410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barnash autorizim nr 217/6 dt 22.07.2022 ,Kont 217/1574  dt 03.06.2024 Ft 521 dt 10.07.2024 Fh 560  dt 10.07.2024
    Sp. Mallakaster (0924) ALBANIA NEW FARM SHPK Mallakaster 25,254 2024-08-02 2024-08-05 16210130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 207 dt 15.07.24,fatur 611/2024 dt 24.07.24,pv dorezim 24.07.24,hyrje 35 dt 24.07.24
    Spitali Fier (0909) ALBANIA NEW FARM SHPK Fier 178,608 2024-08-01 2024-08-02 61810130172024 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 613/2024 DT 25/07/2024
    Spitali Fier (0909) ALBANIA NEW FARM SHPK Fier 285,846 2024-07-31 2024-08-01 61010130172024 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 588/2024 DT 16/07/2024
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 28,060 2024-07-31 2024-08-01 34810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2671 DT 03.07.2024 FAT NR 545 DT 03.07.2024 F.H NR 164 DT 03.07.2024
    Sp. Sarande (3731) ALBANIA NEW FARM SHPK Sarande 221,483 2024-07-30 2024-07-31 22210130842024 Ilaçe dhe materiale mjeksore Lik fat nr 539,538 dat 03.07.2024,flet hyrja nr 167,166 dat 03.07.2024,proces verbal dat 03.07.2024,kontrata nr 614,613 dat 25.06.2024 per Spitalin Sr 2024
    Sp. Mat (0625) ALBANIA NEW FARM SHPK Mat 72,468 2024-07-26 2024-07-30 22210130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik Medikamente U-P .nr.204 dt.01.04.2022 MK nr.1533/152 dt.19.07.2022 Kontrate nr.17 dt.25.03.2024 Fat. Tat. Nr 442/2024 dt 27.05.2024, FH nr 38 dt 27.05.2024 PV marre dorz nr 38 dt 27.05.2024
    Sp. Berati (0202) ALBANIA NEW FARM SHPK Berat 1,098 2024-07-29 2024-07-30 46010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese kontrata 2574 dt 06.06.2024  fat 587/2024 dt 16.07.2024 flete hyrja 205 dt 17.07.2024 pv kolaudimi 3427 dt 17.07.2024  medikamente
    Spitali Gjirokaster (1111) ALBANIA NEW FARM SHPK Gjirokaster 1,164,800 2024-07-25 2024-07-26 40910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 565/2024 dt 09.07.2024 fh nr 146 dt 10.07.2024 kontr 878 dt 08.07.2024
    Spitali Gjirokaster (1111) ALBANIA NEW FARM SHPK Gjirokaster 174,216 2024-07-25 2024-07-26 41010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 569/2024 dt 09.07.2024 fh nr 147 dt 10.07.2024 kontr 744 dt 07.06.2024
    Spitali Universitar i Traumes (3535) ALBANIA NEW FARM SHPK Tirane 3,190,056 2024-07-18 2024-07-19 41510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje barna per SUT Kontr ne vazhd 60/744 dt 28.2.2024 Ft 555 dt 8.7.2024 fH 2769 DT 8.7.2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 19,637 2024-07-18 2024-07-19 54310130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B3 Blerje barna te ndryshem vazh marr kuader nr 3309/12 dt 07.011.2022,kon nr 1745 dt 04.07.2024,fat nr 578 dt 11.07.2024,fh nr 2683 dt 11.07.2024.pv dt 11.07.2024
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 2,749 2024-07-16 2024-07-17 85810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barnash autorizim nr 217/219 dt 08.11.2022 ,Kont 217/1543  dt 10.05.2024 Ft 5222024 dt 24.06.2024 Fh 531 dt 24.06.2024
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 191,000 2024-07-16 2024-07-17 85310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barnash autorizim nr 217/61 dt 11.08.2022 ,Kont 217/1576 dt 03.06.2024 Ft 523/2024 dt 24.06.2024 Fh 530 dt 24.06.2024
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 122,610 2024-07-16 2024-07-17 86310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barnash autorizim nr 217/6 dt 22.07.2022 ,Kont 217/1574  dt 03.06.2024 Ft 521 dt 24.06.2024 Fh 532 dt 24.06.2024