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.
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    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. Kucove (0217) ALBANIA NEW FARM SHPK Kuçove 97,740 2020-02-10 2020-02-11 2410130742020 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 231284496 dt 30.12.2019 kontr nr 926 dt 26.09.2019
    Sp. Librazhd (0821) ALBANIA NEW FARM SHPK Librazhd 114,030 2020-02-07 2020-02-11 4910130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE PER BLERJE MEDIKAMENTE,PER FAT NR 4513 DATE 07.01.2020,FH FARMACIE NR 3 DATE 07.01.2020,KONTRATE NR 40/17 DATE 06.01.2020.
    Spitali Gjirokaster (1111) ALBANIA NEW FARM SHPK Gjirokaster 63,360 2019-12-12 2019-12-13 70710130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ medikamente fat nr 4244 dt 30.10.2019 nrser 231284244 fh nr 283 dt 31.10.2019 kontr 945 dt 21.10.2019
    Spitali Fier (0909) ALBANIA NEW FARM SHPK Fier 74,899 2019-12-11 2019-12-12 100210130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 4870/1 DT 06/11/2019 FAT 4277 DT 06/11/2019 SERI 231284277
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 398,400 2019-12-11 2019-12-12 123910130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese mshms 1002/27 dt 13.06.2019 kontr 142/80 dt 13.06.2019 ft 23123732 dt 27.06.2019 fh 340 dt 27.06.2019
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 134,900 2019-12-11 2019-12-12 126610130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese 1012/11 dt 24.05.2019 kontr 142/119 dt 16.08.2019 ft 231284085 dt 23.09.2019 fh 436dt 23.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 577,940 2019-12-11 2019-12-12 301310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602-barna-sipas kon ne vazhdim nr 3423/4, dt 10.10.2019, ft nr 4398, dt 04.12.2019, seri 2312843988, fh 15880, dt 04.12.2019
    Sp. Tropoje (1836) ALBANIA NEW FARM SHPK Tropoje 130,320 2019-12-11 2019-12-12 18510130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilaçe, up nr.150, dt 13.02.2019, kontrata dt 30.05.2019, fat tat nr.4336, dt 19.11.2019, fhj nr.86, dt 21.11.2019
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 79,680 2019-12-11 2019-12-12 129510130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese 1002/27 dt 10.06.2019 kontr 142/143 dt 08.10.2019 ft 231284217 dt 23.10.2019 fh 479 dt 23.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,272,000 2019-12-10 2019-12-11 298110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp barna sipas kont ne vazhdim nr 3816/4 dt 13.11.2019 . fat nr4404 seri 231284404 dt 6.12.2019.fh 15896 dt6.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 79,680 2019-12-10 2019-12-11 293910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp barna sipas kon ne vazhdim nr 3423/4, dt 10.10.2019, ft rn 4397, dt 04.12.2019, seeri 321284397, fh 15879, dt 04.12.2019
    Spitali Universitar i Traumes (3535) ALBANIA NEW FARM SHPK Tirane 162,900 2019-12-06 2019-12-11 98510171382019 Ilaçe dhe materiale mjeksore 1017138 SUT 2019, medikamente, sipas kon nr 106/269, dt 13.11.2019 ne vazhdim ft 4337, dt 19.11.2019, seri 231284337, fh 37, dt 19.11.2019
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 48,870 2019-12-06 2019-12-10 120610130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese mshms 10031/29 dt 24.05.2019 kontr 142/54 dt 03.06.2019 ft 231283662 dt 12.06.2019 fh 304 dt 12.06.2019
    Sp. Devoll (1505) ALBANIA NEW FARM SHPK Devoll 16,290 2019-12-06 2019-12-10 29710130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE ALBANIA NEW FARM PER BLERJE ILACE MEDIKAMENTE NR KONTRATE 466 DT 18.06.2019 NR FAT 4400 DT 04.12.2019
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 47,700 2019-12-06 2019-12-10 62610160232019 Ilaçe dhe materiale mjeksore 1013023Karburant autorizim per lidhje kon 50/22 dt 14.10.2019marveshje kuader 50/18 dt 10.10.2019- 2vjecare kon 3281 dt 22.10.201ft 231284280 dt 06.11.2019 fh 26.11.2019 pv 06.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 636,000 2019-12-04 2019-12-05 281010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates nr 3816/4, dt 13.11.2019,MK 1009/26 dt 23.5.2019.AMSH 1012/11 dt 24.5.2019 ft nr 4327, dt 18.11.2019, seri 231284327, fh nr 15798dt 18.11.2019
    Sp. Kucove (0217) ALBANIA NEW FARM SHPK Kuçove 195,480 2019-12-04 2019-12-05 35510130742019 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 231284179 dt 14.10.2019 kontr nr 926 dt 26.09.2019
    Sp. Pogradec (1529) ALBANIA NEW FARM SHPK Pogradec 61,088 2019-12-04 2019-12-05 47310130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Medikamente,UBNKMD nr.1 dt 03.01.2019,Autorizim i MSHMS per lidhje kontrate nr.1001/29 dt 24.05.2019,Kontrate nr.84 dt 18.11.2019,fat nrs.231284326+Flet hy nr.160+PVMDM dt 18.11.2019
    Spitali Gjirokaster (1111) ALBANIA NEW FARM SHPK Gjirokaster 15,840 2019-11-26 2019-11-27 67410130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ medikamente fat nr 4110 dt 30.09.2019 nr ser 231284110 fh nr 261 dt 30.09.2019 kontr 375/1 dt 30.09.2019
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 79,500 2019-11-25 2019-11-26 75810130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTESH, KONTR NR. 5242, DT. 04.11.2019, UP NR. 1001, DT. 13.02.2019, FAT NR. 4266, DT. 04.11.2019, SERIA 231284266, FH NR. 278, DT. 04.11.2019