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 239,306,333.00 860 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
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 510,562 2024-01-12 2024-01-19 335310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 136/218 date 10.10.2023, ft nr 1259/2023 date 20/12/2023 fh nr 25143 date 21/12/2023 akt kolaudim date 20/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 26,938 2024-01-11 2024-01-19 332610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1142 date 22.11.2023, ft nr 1170/2023 date 22/11/2023 fh nr 24917 date 23/11/2023 akt kolaudim date 22.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 70,785 2024-01-09 2024-01-15 328610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/1062 date 02.11.2023, ft nr 1113/2023 date 08/11/2023 fh nr 24788 date 08/11/2023 akt kolaudim date 08/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 197,340 2024-01-09 2024-01-15 328510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/1062 date 02.11.2023, ft nr 1183/2023 date30/11/2023 fh nr 24935 date 30/11/2023 akt kolaudim date 30/11/2023
    Spitali Universitar i Traumes (3535) ALBANIA NEW FARM SHPK Tirane 580,476 2024-01-08 2024-01-11 84610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medik mjeksore mk 1533/152 dt 19.7.2022 up 13.4.2022 njf 153/123 dt 8.7.2023 kontr 60/591 dt 15.12.2023 ft 1257/2023 dt 20.12.223 fh 2418 dt 20.12.2023 pv 20.12.2023
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 38,200 2024-01-08 2024-01-09 108410130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineopl e immun MK 128 lote (24 muaj), lot 16 Gemcitabine 1 gr, kont nr 3175 dt 11.12.23, vazhd MK nr 1533/175 dt 09.08.22, fat 1230/2023 dt 12.12.2023, fh 2237 dt 12.12.2023, pcv md 12.12.2023
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 76,860 2024-01-05 2024-01-08 108310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 122 Omeprazole 40 mg, kont nr 3145 dt 06.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 1231/2023 dt 12.12.23, fh nr 2236 dt 12.12.23, pv dt 12.12.23
    Spitali Lushnje (0922) ALBANIA NEW FARM SHPK Lushnje 87,108 2023-12-29 2024-01-03 69110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.1249 dt.18.12.2023, FH nr.259 dt.18.12.2023, PV marrje dorezim dt.18.12.2023, kontr.nr.1723 dt.15.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,519,614 2023-12-20 2023-12-29 306210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/1030 date 26/10/2023 ft nr 1184/2023 date 30/11/2023 fh nr 24934 date 30/11/2023 akt kolaudim date 30/11/2023
    Spitali Fier (0909) ALBANIA NEW FARM SHPK Fier 187,758 2023-12-27 2023-12-28 90310130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.09.11.2023 kontr. fat.1245/2023 fh.377 pvmd
    Spitali Fier (0909) ALBANIA NEW FARM SHPK Fier 56,120 2023-12-27 2023-12-28 90110130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.05.12.2023 kontr. fat.1247/2023 fh.379 pvmd
    Spitali Fier (0909) ALBANIA NEW FARM SHPK Fier 3,927 2023-12-27 2023-12-28 90210130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.21.11.2023 kontr. fat.1246/2023 fh.378 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 235,644 2023-12-19 2023-12-27 299210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 136/218 date 10.10.2023 ft nr 1106/2023 date 08/11/2023 fh nr 24787 date 08/11/2023 akt kolaudim date 08/11/2023
    Sp. Kolonje (1514) ALBANIA NEW FARM SHPK Kolonje 12,078 2023-12-26 2023-12-27 32810130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.62 dt.30.11.2023, lik.fat.nr.1228/2023 dt.12.12.2023, fl.hyrje nr. 121 dt.12.12.2023, proc.verb.marrje ne dore.dt.12.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 629,622 2023-12-18 2023-12-27 297510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/1030 date 26.10.2023, ft nr 1069/2023 date 26.10.2023 fh nr 24712 date 27/10/2023 akt kolaudim date 26.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 235,644 2023-12-19 2023-12-27 301110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 136/218 date 10.10.2023 ft nr 1042/2023 date 19/10/2023 fh nr 24660 date 19/10/2023 akt kolaudim date 19/10/2023
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 22,448 2023-12-22 2023-12-26 78710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4790 DT 11.12.2023 FAT NR 1248 DT 18.12.2023 F.H NR 428 DT 18.12.2023
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 63,977 2023-12-22 2023-12-26 103410130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 24 muaj (128 lote), lot 4 Carboplatin, kont nr 3249 dt 19.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 1255/2023 dt 20.12.23, fh nr 2264 dt 20.12.23, pv dt 20.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 994,140 2023-12-18 2023-12-22 298810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/1030 date 26.10.2023 ft nr 1114/2023 date 09/11/2023 fh nt 24801 date 10/11/2023 akt kolaudim date 09/11/2023
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 113,240 2023-12-21 2023-12-22 103010130232023 Ilaçe dhe materiale mjeksore 1013023 Bl med te deleguara nga MSHMS, lot 4 Irinotecan, kont nr3224/1 dt18.12.23,draft MK nr3224 dt18.12.23,UP 58/16.11.23 fit 101/18.12.23,fat1242/2023 dt18.12.23,fh2261/19.12.23,pv19.12.23