Treasury Transactions 2019-2024

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Transactions Value:

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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  • Supplier 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 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
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 1,254,000 2021-03-24 2021-03-25 24510130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' BARNA UP 122/6 DT 08.10.2020 KKONTR 122/100 DT 15.01.2021 FT 7 DT 26.01.2021 FH 26 DT 26.01.2021
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 156,800 2021-03-23 2021-03-24 22110130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna autorizim mshms 106/1 dt 23.06.2020 kontr 106/138 dt 11.01.2021 ft 8 dt 26.01.2021 fh 25 dt 26.01.2021
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 313,500 2021-03-18 2021-03-23 18810130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi BARNA up 122/6 dt 08.10.2020 kontr 122/94 dt 21.12.2020 ft 231287785 dt 28.12.2020 fh 490 dt 28.12.2020
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 39,680 2021-03-11 2021-03-12 20310130192021 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,KONT.NR.100 DT.27.01.2021,FAT NR.13/2021 DT.04.02.2021 F.H NR.70 DT.05.02.2021,UB 40242
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 31,350 2021-03-09 2021-03-10 18610130192021 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,KONT.NR.79 DT.18.01.2021,FAT NR.12/2021 DHE F.H NR.69 DT.04.02.2021,UB 40213
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 818,400 2021-03-04 2021-03-05 30010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Barna, MK 457/69,dt 05.06.20, aut MSH 457/72,dt 08.06.20, kon 459/4,dt 29.01.21, ft nr 11,dt 29.11.2021, fh 18234,dt 01.02.21
    Sp. Sarande (3731) ALBANIA NEW FARM SHPK Sarande 18,810 2021-03-04 2021-03-05 7910130842021 Ilaçe dhe materiale mjeksore LIK FAT NR 6931 DAT 24.06.2020,FL HYRJA NR 805 DAT 24.06.2020 ,DETYRIM I PRAPAMBETUR NGA SPIT SR
    Sp. Sarande (3731) ALBANIA NEW FARM SHPK Sarande 96,400 2021-03-04 2021-03-05 7810130842021 Ilaçe dhe materiale mjeksore LIK FAT NR 7002 DAT 13.07.2020,FL HYRJA NR 171 DAT 14.07.2020 ,DETYRIM I PRAPAMBETUR NGA SPIT SR
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,123,542 2021-02-26 2021-03-01 27510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- barna , mk 548/47 dt 17.06.2020 aut 458/48 dt 17.06.2020 kontr 287/4 dt 22.01.2021 ft rn 10/2021 dt 26.01.2021 fh nr 18207 dt 27.01.2021
    Sp. Sarande (3731) ALBANIA NEW FARM SHPK Sarande 224,115 2021-02-25 2021-02-26 8110130842021 Ilaçe dhe materiale mjeksore fat nr dat24.06.2020,flhyrja nr 144 dat 24.06.2020 nga spitali sr
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 47,025 2021-02-18 2021-02-19 14010130192021 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,KONT.NR.2017 DT.14.12.2020,FAT NR.7741 DHE F.H NR.501 DT.17.12.2020,UB 39923
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 160,506 2021-02-18 2021-02-19 12810130192021 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.2000 DT.11.12.20,FAT NR.7718 DHE F.H NR.493 DT.11.12.2020 UB 39866
    Sp. Librazhd (0821) ALBANIA NEW FARM SHPK Librazhd 334,500 2021-02-16 2021-02-17 6710130762021 Materiale per funksionimin e pajisjeve speciale SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 15 DT 09.02.2021,FH FARMACIE NR 3 DATE 11.02.2021,KONT NR 27/41 DATE 27.01.2021,UB NR 4378.
    Sp. Mirdite (2026) ALBANIA NEW FARM SHPK Mirdite 2,215 2021-02-12 2021-02-15 4110130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat E FISKALIZUAR NR 04/2021 DT 19.01.2021SIPAS KONTRATES NR 42 DT 14.01.2021
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 96,400 2021-02-11 2021-02-12 10310130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente tender mareveshje kuader kont nr 32 dt 07.01.2021 fat 9/2021 dt 26.01.2021 fh nr 46 dt 26.01.2021 akt kolaudimi 26.01.2021
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 156,800 2021-02-11 2021-02-12 8810130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.PROK.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDHJE KONT NR 457/72 DT 08.06.2020;KONT.NR 1871 DT.16.11.2020,FAT NR.7702 DHE F.H. NR.474 DT.08.12.2020;UB 39555
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 160,506 2021-02-10 2021-02-11 7310130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.PROK.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDHJE KONT NR 458/43 DT 17.06.2020;KONTRATE NR.1397 DT.05.10.2020,FAT NR.7430 DHE F.HYRJE NR.388 DT.07.10.2020;UB 39224
    Spitali Gjirokaster (1111) ALBANIA NEW FARM SHPK Gjirokaster 47,040 2021-02-10 2021-02-11 3810130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 7693 dt 10.12.2020 nr ser 231287693 fh nr 280 dt 10.12.2020 kontr 777 dt 13.10.2020
    Sp. Berati (0202) ALBANIA NEW FARM SHPK Berat 361,018 2021-02-08 2021-02-10 4510130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat pagese fature elektronike nr 1/2021 dt 15.01.2021 fl hyrje nr 7 kontrata 4355 dt 30.12.2020 tender nga ministria, raport perfundimtar, miratim procedure
    Spitali Lushnje (0922) ALBANIA NEW FARM SHPK Lushnje 78,400 2021-02-05 2021-02-08 4210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.nr.2 dt.15.01.2021, fh.nr.09 dt.15.01.2021, kontr.nr.66 dt.12.01.2021