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 Vlore (3737) ALBANIA NEW FARM SHPK Vlore 31,350 2020-09-21 2020-09-22 59610130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MEDIKAMENTESH, KONTR NR. 2597, DT. 25.06.2020, UP NR. 457, DT. 27.01.2020, FAT NR. 7181, DT. 19.08.2020, SERIA 231287181, FH NR. 575, DT. 19.08.2020
    Sp. Puke (3330) ALBANIA NEW FARM SHPK Puke 15,680 2020-09-21 2020-09-22 15410130832020 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjeksore Up.nr 41 dt 27.01.2020 autoriz 457/72 dt 08.06..2020,njoft fit 457/59 dt 19.05.2020,fat tat nr 7250 dt 01.09.2020 nr ser 231287250 Kontrat 224 dt 27.08.2020 fh 34 dt 01.09.2020
    Spitali Lushnje (0922) ALBANIA NEW FARM SHPK Lushnje 78,400 2020-09-17 2020-09-18 55010130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.890, dt.09.07.2020, fat nr.seri 231287161, dt.17.08.2020, f.hyrje nr.219, dt.17.08.2020, Pcv dt.17.08.2020
    Sp. Skrapar (0232) ALBANIA NEW FARM SHPK Skrapar 32,294 2020-09-16 2020-09-17 17010130852020 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.7837 Fature nr.72525 seri 231287252 dt.01.09.2020 U-Prok.Min.Shend.nr.42 dt.27.01.2020 Kontrate nr.35 dt.14.07.2020"Ilaçe mjekesore"PVMD dt.07.09.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Spitali Universitar i Traumes (3535) ALBANIA NEW FARM SHPK Tirane 78,400 2020-09-15 2020-09-16 59810171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, up 41 dt 27.1.20, m.kuader 457/70 dt 5.6.20, kont 33/82 date 16.7.2020 fat 231287171 date 19.8.2020 fh nr 451 date 19.8.2020
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 96,304 2020-09-15 2020-09-16 6380130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Medikamente,kontrate nr 1216 dt 03.07.2020 ft nr 7155 seri 231287155 fh nr 271
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 78,400 2020-09-15 2020-09-16 63710130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Medikamente,kontrate nr 1262 dt 09.07.2020 ft nr 7154 seri 231287154 fh nr 272
    Spitali Universitar i Traumes (3535) ALBANIA NEW FARM SHPK Tirane 235,125 2020-09-15 2020-09-16 59910171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont 33/109 date 24.7.2020 fat 231287170 date 19.8.2020 fh nr 453 date 19.8.2020
    Spitali Universitar i Traumes (3535) ALBANIA NEW FARM SHPK Tirane 642,506 2020-09-15 2020-09-16 58910171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont 33/94 date 20.7.2020 fat 231287172 date 19.8.2020 fh nr 452 date 19.8.2020
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 47,025 2020-09-14 2020-09-15 63110130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Medikamente kontrate nr 1384 dt 04.08.2020 ft nr 7153 seri 231287153 fh nr 273
    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