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
    Sp. Sarande (3731) ALBANIA NEW FARM SHPK Sarande 221,483 2024-07-30 2024-07-31 22210130842024 Ilaçe dhe materiale mjeksore Lik fat nr 539,538 dat 03.07.2024,flet hyrja nr 167,166 dat 03.07.2024,proces verbal dat 03.07.2024,kontrata nr 614,613 dat 25.06.2024 per Spitalin Sr 2024
    Sp. Mat (0625) ALBANIA NEW FARM SHPK Mat 72,468 2024-07-26 2024-07-30 22210130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik Medikamente U-P .nr.204 dt.01.04.2022 MK nr.1533/152 dt.19.07.2022 Kontrate nr.17 dt.25.03.2024 Fat. Tat. Nr 442/2024 dt 27.05.2024, FH nr 38 dt 27.05.2024 PV marre dorz nr 38 dt 27.05.2024
    Sp. Berati (0202) ALBANIA NEW FARM SHPK Berat 1,098 2024-07-29 2024-07-30 46010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese kontrata 2574 dt 06.06.2024  fat 587/2024 dt 16.07.2024 flete hyrja 205 dt 17.07.2024 pv kolaudimi 3427 dt 17.07.2024  medikamente
    Spitali Gjirokaster (1111) ALBANIA NEW FARM SHPK Gjirokaster 1,164,800 2024-07-25 2024-07-26 40910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 565/2024 dt 09.07.2024 fh nr 146 dt 10.07.2024 kontr 878 dt 08.07.2024
    Spitali Gjirokaster (1111) ALBANIA NEW FARM SHPK Gjirokaster 174,216 2024-07-25 2024-07-26 41010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 569/2024 dt 09.07.2024 fh nr 147 dt 10.07.2024 kontr 744 dt 07.06.2024
    Spitali Universitar i Traumes (3535) ALBANIA NEW FARM SHPK Tirane 3,190,056 2024-07-18 2024-07-19 41510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje barna per SUT Kontr ne vazhd 60/744 dt 28.2.2024 Ft 555 dt 8.7.2024 fH 2769 DT 8.7.2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 19,637 2024-07-18 2024-07-19 54310130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B3 Blerje barna te ndryshem vazh marr kuader nr 3309/12 dt 07.011.2022,kon nr 1745 dt 04.07.2024,fat nr 578 dt 11.07.2024,fh nr 2683 dt 11.07.2024.pv dt 11.07.2024
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 2,749 2024-07-16 2024-07-17 85810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barnash autorizim nr 217/219 dt 08.11.2022 ,Kont 217/1543  dt 10.05.2024 Ft 5222024 dt 24.06.2024 Fh 531 dt 24.06.2024
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 191,000 2024-07-16 2024-07-17 85310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barnash autorizim nr 217/61 dt 11.08.2022 ,Kont 217/1576 dt 03.06.2024 Ft 523/2024 dt 24.06.2024 Fh 530 dt 24.06.2024
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 122,610 2024-07-16 2024-07-17 86310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barnash autorizim nr 217/6 dt 22.07.2022 ,Kont 217/1574  dt 03.06.2024 Ft 521 dt 24.06.2024 Fh 532 dt 24.06.2024
    Sp. Kruje (0716) ALBANIA NEW FARM SHPK Kruje 92,232 2024-07-16 2024-07-17 21810130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1533/152 dt 19.07.2022 kontrat nr 416 dt 13.05.2024 fat nr 501/2024fh nr 43 dt 18.06.2024
    Sp. Sarande (3731) ALBANIA NEW FARM SHPK Sarande 287,200 2024-07-15 2024-07-16 19810130842024 Ilaçe dhe materiale mjeksore Lik fat nr 436 dat 24.05.2024,flh nr 139 dat 24.05.2024,proces verbal dat 24.05.2024,kontrata nr 420 dat 23.04.2024,per Spitalin Sr 2024
    Spitali Universitar i Traumes (3535) ALBANIA NEW FARM SHPK Tirane 292,800 2024-07-08 2024-07-10 38710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna mK 1533/152 DT 19.7.2022 uP 533/1 DT 13.4.2022 Nj fit 1533/123 dt 8.7.2022 Kontr ne vazhd 60/744 dt 28.2.2024 Ft 510 DT 19.6.2024 FH 2747 dt 19.6.2024
    Sp. Librazhd (0821) ALBANIA NEW FARM SHPK Librazhd 197,750 2024-07-04 2024-07-05 23710130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD ,BARNA FAT.NR.519,DATE .24.06.2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 149,850 2024-06-26 2024-06-27 47910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje medikamente te deleguara nga MSHMS  vazh marr kuader nr 944 dt 05..4.2024,kon nr 1461 dt 03.06.2024,fat nr 493 dt 13.06.2024,fh nr 2635 dt 13.06.2024,pv dt 13.06.2024
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 174,216 2024-06-26 2024-06-27 40010130192024 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 764 DT 12.04.2024,FAT NR.471/2024 DHE F.H NR.244 DT 05.06.2024
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 1,610,050 2024-06-26 2024-06-27 39910130192024 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 1089 DT 27.05.2024,FAT NR.470,478/2024 DHE F.H NR.243,253 DT 05,06.06.2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 185,928 2024-06-25 2024-06-26 46910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antineoplastike  vazh marr kuader nr 1533/152 dt 19.7.2022 kon  nr 1283 dt 14.05.2024,fat nr 455 dt 30.05.2024,fh nr 2603 dt 31.05.2024,pv dt31.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 628,384 2024-06-12 2024-06-18 113910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/25 dt 07.02.2024 ft nr 377/2024 dt 09/05/2024 fh nr 25926 dt 13.05.2024 akt kolaudim date 09.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 448,960 2024-06-11 2024-06-13 111010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/276 dt 13.03.2024 ft nr 378/2024 dt 09.05.2024 fh nr 25930 dt 13.05.2024 akt kolaudim date 09.05.2024