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

  • Institution 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
    Sp. Permet (1128) ALBANIA NEW FARM SHPK Permet 112,016 2020-09-14 2020-09-15 21810130812020 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 7145,7146 NR SER 231287145,231287146 DT 17.08.2020 FH NR 84,85 DT 17.08.2020 KONT NR 280,280/1 DT 10.07.2020
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 29,382 2020-09-11 2020-09-14 53610130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.PROK.153 DT.13.02.19,AUTORIZIM LIDHJE KONTRATE NR.1012/10 DT 17.5.19;M.KUADER NR.1002/16 DT.15.05.19;KONTRATE NR.376 DT.06.03.2020,FAT NR.6573 DHE F.HYRJE NR.95 DT.09.03.2020;UB 38071
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 14,661 2020-09-11 2020-09-14 53510130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.PROK.150 DT.13.02.19,AUTORIZIM LIDHJE KONTRATE NR.1001/29 DT 24.5.19;M.KUADER NR.1001/25 DT.24.05.19;KONTRATE NR.375 DT.06.03.2020,FAT NR.6571 DHE F.HYRJE NR.97 DT.09.03.2020;UB 38070
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 31,800 2020-09-11 2020-09-14 53310130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 UR.PROK.156 DT.13.02.19,AUTORIZIM LIDHJE KONTRATE NR.1009/23 DT 21.5.19;M.KUADER NR.1009/22 DT.20.05.19;KONTRATE NR.355 DT.04.03.2020,FAT NR.6572 DHE F.HYRJE NR.96 DT.09.03.2020;UB 38050
    Sp. Kruje (0716) ALBANIA NEW FARM SHPK Kruje 281,006 2020-09-11 2020-09-14 38210130732020 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 696/1 dt 27.07.2020 lik i fat me nr 7251 nr ser 231287251 fh nr 94
    Sp. Devoll (1505) ALBANIA NEW FARM SHPK Devoll 8,025 2020-09-09 2020-09-10 15110130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALBANIA NEW PHARAMA PER ILACE MEDIKAMENTE B1 NR KONTRATE 417 DT 13.07.2020 NR FAT 7148 DT 17.08.2020
    Sp. Mallakaster (0924) ALBANIA NEW FARM SHPK Mallakaster 40,006 2020-09-09 2020-09-10 21510130772020 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE GUSHT 2020 KONTRATA NR.186 DATE 17.07.2020 FAT NR.7162 DATE 17.08.2020 SERI 231287162 HYRJE NR.71 DATE 17.08.2020 P.V DATE 17.08.2020 NGA SPITALI MALLAKASTER
    Sp. Librazhd (0821) ALBANIA NEW FARM SHPK Librazhd 64,106 2020-09-08 2020-09-09 30610130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.7157 DATE 17.08.2020 KONTRATE NR 30/15 DATE 13.07.2020, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) ALBANIA NEW FARM SHPK Librazhd 156,800 2020-09-08 2020-09-09 30510130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.7156 DATE 17.08.2020 KONTRATE NR 27/8 DATE 02.07.2020, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Spitali Lushnje (0922) ALBANIA NEW FARM SHPK Lushnje 273,294 2020-09-04 2020-09-08 51610130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.968, dt.27.07.2020, fat nr.seri 231287160, dt.17.08.2020,f.hyrje nr.220 dt.17.08.2020, Pcv dt.17.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 266,546 2020-08-28 2020-08-31 164210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, mk 458/47, dt 17.06.2020, amsh 458/48, dt 17.06.2020, kon 2397/4, dt 04.08.2020, ft nr 7167, dt 19.08.2020, seri 231287167, fh 17363, dt 19.08.2020
    Sp. Kavaje (3513) ALBANIA NEW FARM SHPK Kavaje 54,880 2020-08-26 2020-08-27 25010130712020 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 7168 SERI 231287168 DT 19.08.2020 HYRJE NR 73DT 19.08.2020 TE KONT 568/16 DT 09.07.2020 ILAC E MATERIAL MJEKSOR
    Sp. Berati (0202) ALBANIA NEW FARM SHPK Berat 361,018 2020-08-24 2020-08-26 49910130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrata nr 2403 dt 09.07.2020 ft nr 7163 dt 17.08.2020 seri 231287163 fl hyrje 160 dt 17.08.2020 blerje medikamente tender Ministria e Shendetesise, raport perfundimtar, miratim procedure
    Sp. Tepelene (1134) ALBANIA NEW FARM SHPK Tepelene 31,360 2020-08-24 2020-08-25 19610130862020 Ilaçe dhe materiale mjeksore ft nr 7152 dt 17.08.2020 Spitali Tepelene
    Sp. Kolonje (1514) ALBANIA NEW FARM SHPK Kolonje 3,762 2020-08-19 2020-08-20 25210130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore kontrate nr 33 dt 15.7.2020,lik i fat nr 7151 dt 17.08.2020,fh nr 86 dt 17.08.2020
    Sp. Kolonje (1514) ALBANIA NEW FARM SHPK Kolonje 31,360 2020-08-19 2020-08-20 25310130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore kontrate nr 27 dt 13.7.2020,lik i fat nr 7150 dt 17.08.2020,fh nr 85 dt 17.08.2020
    Sp. Kolonje (1514) ALBANIA NEW FARM SHPK Kolonje 18,316 2020-08-19 2020-08-20 25410130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore kontrate nr 29 dt 13.7.2020,lik i fat nr 7149 dt 17.08.2020,fh nr 84 dt 17.08.2020
    Sp. Librazhd (0821) ALBANIA NEW FARM SHPK Librazhd 334,500 2020-07-21 2020-07-22 23610130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.6960 DATE 02.07.2020,KONTRATE 27/8 DATE 02.07.2020 MEDIKAMENTE.
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 735,560 2020-07-17 2020-07-20 66010130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi lik medikamente sipas kont nr 142/339dt 23.4.2020 sipas shk MSHMS NR 1002/27 DT 10.6.20 fat nr 6811 seri23128681 dt 21.5.20.fh nr 249dt 22.5.2020
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 840,640 2020-07-17 2020-07-20 66110130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi lik medikamente sipas kont nr 142/339dt 23.4.2020 sipas shk MSHMS NR 1002/27 DT 10.6.20 fat nr 6727 seri231286727 dt 23.4.20.fh nr 238dt 23.4.2020