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 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 802,200 2024-03-05 2024-03-08 18210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna vazhdim kontrate nr 25/1128 date 20.11.2023, ft nr 1182/2023 date 30/11/2023 fh nr 24932 date 30/11/2023 akt kolaudim date 30/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,107,800 2024-03-05 2024-03-08 18310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna vazhdim kontrate nr 25/1128 date 20.11.2023, ft nr 1261/2023 date 20/12/2023 fh nr 25139 date 21/12/2023 akt kolaudim date 21/12/2023
    Sp. Berati (0202) ALBANIA NEW FARM SHPK Berat 214,842 2024-03-06 2024-03-07 10510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat pagese fat 137/2024 date 13.02.2024 flete hyrja 33 dt 14.02.2024 urdher blerja 3 dt 25.01.2024 kontrata 432 dt 24.01.2024 pv. kolaudim 783 dt 15.02.2024 medikamente
    Sp. Pogradec (1529) ALBANIA NEW FARM SHPK Pogradec 38,430 2024-03-06 2024-03-07 12310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, blerje medikamente, Kontrata nr.26 dt 19.02.2024, Fatura nr.155 dt 20.02.2024,Flete hyrja nr.30+PVMD te mallit date 20.02.2024
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 168,360 2024-03-04 2024-03-05 22110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna, Autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/1225 dt 28.12.2023,FT nr 38/2024 dt 10.01.2024 ,FH nr 171 dt 10.01.2024
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 40,755 2024-02-29 2024-03-01 17710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna, Autorizim MSHMS nr.217/61 dt 11.08.2022, Kontr nr.217/1315 dt 29.12.2023, ft nr 45/2024 dt 11.01.2024 , FH nr.191 dt 11.01.2024
    Maternitet Nr.2T. (3535) ALBANIA NEW FARM SHPK Tirane 11,712 2024-02-27 2024-02-29 7410130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1533/157 dt 26.07.2022,marev kuader,kontrate nr 105/1 dt 06.02.2024,fat 140 dt 15.02.2024,fl hyr nr 58 dt 15.02.2024
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 1,964 2024-02-28 2024-02-29 14710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna Kontr nr.217/1245 dt 28.12.2023, ft nr 39/2024 dt 10.01.2024 , FH nr.172 dt 10.01.2024
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 26,314 2024-02-27 2024-02-28 8610130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 489 DT 17.08.2022, M.KUADER NR 3309/12 DT 07.11.22,AUTOR.LIDHJE KONT NR 3309/13 DT 08.11.2022,KONT NR 174 DT 30.01.2024,FAT NR.158 ,FH NR 85 DT 20.02.24
    Sp. Kolonje (1514) ALBANIA NEW FARM SHPK Kolonje 17,568 2024-02-23 2024-02-26 3910130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e mat.spitalore, ub nr.9 dt.26.01.2024, lik.fat.nr.128/2024 dt.12.02.2024,proc.verb.marr.dor. dt.12.02.2024,flete hyrje nr.17 dt.12.02.2024, kontr.nr.5 dt.26.01.2024
    Spitali Diber (0606) ALBANIA NEW FARM SHPK Diber 43,188 2024-02-22 2024-02-23 7810130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, Ilace dhe mat mjek.up nr 203/204 dt 01.04.2022,mk nr 1532/128,1533/152, ft nr 154 dt 19.02.2024 kont nr 109/24 dt 19.02.2024,fh nr 25 dt 20.02.2024,pv dt 20.02.2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 290,238 2024-02-12 2024-02-13 5310130242024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna Antineplastike,antiparizitare hormonale sistematike etj marr kuad ne vazh nr 1533/152 dt 19.07.2022,kon nr 230 dt 24.01.2024,fat nr 87 dt 26.01.2024,fh nr 2337 dt 26.01.2024,pv dt 26.01.2024
    Sp. Berati (0202) ALBANIA NEW FARM SHPK Berat 445,850 2024-02-12 2024-02-13 6210130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 57 dt 15.01.2024 fl hyrje nr 3 dt 16.01.2024 ublerje nr 140 dt 14.12.2023 kontrata nr 5510 dt 13.12.2023 prverbal 363 dt 19.01.2024 tender i ministrise
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 406,626 2024-02-09 2024-02-12 4610130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1420 DT 12.09.2023 ,FAT NR.25/2024 DT 09.01.2024 DHE F.H NR.5 DT 09.01.2024,UB 45939
    Spitali Lezhe (2020) ALBANIA NEW FARM SHPK Lezhe 130,662 2024-02-06 2024-02-08 6010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 22 DT 09.01.2024,F HYRJE NR 4 DT 10.01.2024,KONTRATE 46/132 DT 01.12.2023,MARREVESHJE KUADER NR 1533/152 DT 19.07.2022,AKT KOLAUDIM DT 10.01.2024,BLERJE BARNA
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 42,651 2024-01-30 2024-01-31 2210130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 4 Carboplatin, kont nr 152 dt 17.01.24, vazhd MK nr 1533/152 dt 19.07.22, fat nr 71/2024 dt 17.01.24, fh nr 2320 dt 17.01.24, pv dt 17.01.24
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 38,200 2024-01-30 2024-01-31 1810130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 16 Gemcitabine 1gr, kont nr 76 dt 11.01.24, vazhd MK nr 1533/175 dt 09.08.22, fat nr 46/2024 dt 11.01.24, fh nr 2305 dt 11.01.24, pv dt 11.01.24
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 638,670 2024-01-26 2024-01-29 353210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1209 date 06.12.2023, ft nr 1258/2023 date 20.12.2023, fh nr 25138 date 21.12.2023 akt kolaudim date 20.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 978,732 2024-01-12 2024-01-19 334710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna vazhdim kontrate nr 25/1142 date 22.11.2023, ft nr 1260/2023 date 20/12/2023 fh nr 25142 date 21/12/2023 akt kolaudim date 20/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 565,690 2024-01-11 2024-01-19 332510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1083 date 08/11/2023 kontrate nr 25/1142 date 22.11.2023, ft nr 1188/2023 date 30/11/2023 fh nr 24933 date 30/11/2023 akt kolaudim date 30.11.2023