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

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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. 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
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 199,485 2024-05-29 2024-06-06 103410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/176 dt 10.08.2022 kerk dshf nr 82/249 dt 06.03.2024 kontrate nr 82/350 dt 17.04.2024  ft nr 327/2024 dt 25/04/20245 fh nr 25827 dt 25/04/2024 akt kolaudim date 25/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 336,765 2024-06-03 2024-06-06 107710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/350 dt 17.04.2024 ft nr 358/2024 dt 02/05/2024 fh nr 25873 dt 02/05/2024 akt kolaudim date 02/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 426,512 2024-05-30 2024-06-06 106210130492024 Ilaçe dhe materiale mjeksore 1013019,QSUT, barna, vazhdim kontrate nr 82/276 dt 13.03.2024 ft nr 342/2024 dt 29/04/2024 fh nr 25846 dt 29/04/2024 akt kolaudim date 29/04/2024
    Spitali Fier (0909) ALBANIA NEW FARM SHPK Fier 54,900 2024-05-30 2024-05-31 40910130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.06.02.2024 kontr fat.430/2024 fh pvmd
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 29,456 2024-05-30 2024-05-31 22410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1815 DT 29.04.2024 FAT NR 396 DT 14.05.2024 F.H NR 92 DT 14.05.2024
    Sp. Kolonje (1514) ALBANIA NEW FARM SHPK Kolonje 35,868 2024-05-29 2024-05-30 12510130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.22.05.2024, flete hyrje nr.11 dt.22.05.2024, lik.fat.nr.426/2024  dt.22.05.2024,kont.nr.23 dt.07.05.2024,ub nr.45 dt.07.05.2024
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 258,152 2024-05-28 2024-05-29 66210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna autorizim mshms nr 217/6 dt 22.7.2022 Kontr  nr.217/1541 dt 10.5.2024 ft 386 dt 10.5.2024 fh 432 dt 10.5.2024
    Spitali Fier (0909) ALBANIA NEW FARM SHPK Fier 4,320 2024-05-28 2024-05-29 39210130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up17.08.2022 fto.19.04.2024 kontr fat.5400/2024 fh pvmd
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 141,550 2024-05-23 2024-05-24 39310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje medicamente te deleguara nga MSHMS vazh marr kuader nr 3224 dt 18.12.2023,kon nr 1293 dt 15.05.2024,fat  nr 408 dt 16.05.2024,fh nr 2569 dt dt 16.05.2024,pv dt 16.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,192,968 2024-05-16 2024-05-24 90710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/205 dt 20.02.2024 ft nr 279/2024 dt 05/04/2024 fh nr 25719 dt 05/04/2024 akt kolaudim date 05/04/2024