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 Fier (0909) ALBANIA NEW FARM SHPK Fier 1,733,272 2021-07-15 2021-07-16 53410130172021 Ilaçe dhe materiale mjeksore Spiatli Fier 1013017, up 458 dt 27.01.20, MK 458/47 dt 17.06.20, FO 2184 dt 17.05.21, kont 2398 dt 31.05.21, fat 31/2021, pcv 07.07.21, fh 192 dt 07.07.21
    Sp. Kruje (0716) ALBANIA NEW FARM SHPK Kruje 281,006 2021-07-14 2021-07-15 32010130732021 Ilaçe dhe materiale mjeksore i 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje medikamente kontrata nr 393 dt 28.05.2021 lik i fat nr 105/2021 fh nr 87 dt 22.06.2021
    Spitali Kukes (1818) ALBANIA NEW FARM SHPK Kukes 94,080 2021-07-14 2021-07-15 29110130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali1013020 Barna Kont nr. 543 dt 10.06.2021 fat nr.109/2021 dt.29.06.2021 fh nr.80 dt.29.06.2021
    Sp. Mirdite (2026) ALBANIA NEW FARM SHPK Mirdite 3,856 2021-07-08 2021-07-12 20410130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME ILAQE SER FAT 79/2021 DT 24.06.2021 SIPAS KONTRATES NR 375 DT 25.03.2021.
    Maternitet Nr.2T. (3535) ALBANIA NEW FARM SHPK Tirane 9,405 2021-07-08 2021-07-12 28510130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni' medikamente kont 563/1 date 04.06.2021 fat nr 107/2021 date 22.06.2021 fh nr 70date 22.06.2021
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 81,840 2021-07-08 2021-07-09 41910130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna antiifektive etj Marr kuader nr 457/69 dt 05.06.2020,auto lidhje kon nr 457/72 dt 08.06.2020,kon nr 1239 dt 27.05.2021,fat nr 101/2021 dt 17.06.2021,fh nr 205 dt 17.06.2021,pv dt 17.06.2021
    Sp. Mirdite (2026) ALBANIA NEW FARM SHPK Mirdite 15,052 2021-07-08 2021-07-09 20610130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME ILAQE SER FAT 80/2021 DT 26.06.2021 SIPAS KONTRATES NR 375 DT 25.03.2021.
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 804,940 2021-07-06 2021-07-08 141810130492021 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 nr92/2021 dt 2.6.2021.fh nr 18881 dt 3.6.2021
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 482,000 2021-06-30 2021-07-01 41410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 940 DT 10.03.2021 FAT NR 90 DT 02.06.2021 F.H NR 858 DT 02.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 313,500 2021-06-24 2021-06-28 134710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje barna, kontr nr 1001/5 dt 18.05.2021, MK 458/47 DT 17.6.20.aut MSHMS 458/48 DT 17.6.2020.ft 77/2021 dt 26.05.21, fh 18822 dt 26.05.21,
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 321,012 2021-06-25 2021-06-28 38910130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONT.NR.409 DT.23.03.2021,FAT NR.74/2021 DHE F.HYRJE NR.210 DT.26.05.2021, UB 40539
    Spitali Lezhe (2020) ALBANIA NEW FARM SHPK Lezhe 241,000 2021-06-23 2021-06-24 29010130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 9003 DT 26.05.2021,F HYRJE NR 85 DT 28.05.2021,KONTRATE NR 69/22 DT 26.04.2021,PV KOLAUDIMI DT 26.05.2021,MATERIALE MJEKIMI
    Spitali Lushnje (0922) ALBANIA NEW FARM SHPK Lushnje 482,000 2021-06-21 2021-06-23 34610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.91/2021 dt.02.06.2021, fh.nr.85 dt.02.06.2021, PV dt.02.06.2021, kontr.nr.386 dt.15.04.2021
    Sp. Pogradec (1529) ALBANIA NEW FARM SHPK Pogradec 60,250 2021-06-22 2021-06-23 25110130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Medikamente,Kontrate nr.33 dt.05.05.2021,Fature nr.73+FH nr.74+PVMD dt.26.05.2021
    Sp. Berati (0202) ALBANIA NEW FARM SHPK Berat 216,900 2021-06-16 2021-06-21 38110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, kontrata nr 1444 dt 23.04.2021 ft nr 395/2021 dt 04.06.2021 fl hyrje ne 77 dt 04.06.2021
    Sp. Mallakaster (0924) ALBANIA NEW FARM SHPK Mallakaster 40,006 2021-06-17 2021-06-18 16310130772021 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE FATURA MAJ 2021KONTRATA NR.138 DATE07.04.2021 FAT NR.83/2021 DATE 27.05.2021 HYRJE NR 57 DATE 27.05.2021 P.V MAR DORZ DATE27.05.2021 NGA SPITALI MALLAKASTER
    Spitali Universitar i Traumes (3535) ALBANIA NEW FARM SHPK Tirane 156,800 2021-06-16 2021-06-18 33710171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 41 dt 27.1.20, m.kuader 457/70 dt 5.6.20, kont. 33/376 dt 8.4.21, ft 52/2021 dt 12.4.21, fh 804 dt 12.4.21
    Sp. Tepelene (1134) ALBANIA NEW FARM SHPK Tepelene 60,250 2021-06-17 2021-06-18 15410130862021 Ilaçe dhe materiale mjeksore ILACE FT NR 100/2021 DT 09.06.2021 SPITALI TEPELENE
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 94,050 2021-06-14 2021-06-15 34710130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna antiiefktive ,anestezi etj kon ne vazh nr 668 dt 16.03.2021,fat nr 64 dt 24.05.2021,,fh nr 155 dt 24.05.2021,pv dt 24.05.2021
    Sp. Gramsh (0810) ALBANIA NEW FARM SHPK Gramsh 32,294 2021-06-11 2021-06-14 18310130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.61 date 24.05.2021,flet hyrje nr.55 date 24.05.2021,kontrate nr.251/25 date 19.04.2021