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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    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
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 169,320 2019-11-25 2019-11-26 112710130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese MSHMS 1003/37 dt 20.05.2019 kontr 142/55 dt 03.06.2019 ft 231284033 dt 09.09.2019 fh 43 dt 9.09.2019
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 29,880 2019-11-25 2019-11-26 112610130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese MSHMS 1003/37 dt 20.05.2019 kontr 142/55 dt 03.06.2019 ft 231283663 DT 12.06.20169 FH 303 DT12.06.2019
    Spitali Lushnje (0922) ALBANIA NEW FARM SHPK Lushnje 48,870 2019-11-20 2019-11-22 80510130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Bl. medikamente sipas Kont.nr.729/15,dt.12.11.2019,fat seri 231284300,dt.12.11.2019, f. hyrje nr.413, dt.12.11.2019, Pcv dt.12.11.2019
    Spitali Universitar i Traumes (3535) ALBANIA NEW FARM SHPK Tirane 346,608 2019-11-12 2019-11-13 89910171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , blerje medikamente kont vazhdim nr 106/245 date 18.10.2019 fat nr 4202 date 21.10.2019 sr 201284202 fh nr 479 date 21.10.2019
    Maternitet Nr.2T. (3535) ALBANIA NEW FARM SHPK Tirane 5,976 2019-11-07 2019-11-11 60110130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni barna marv kuader 1002/26 dt 07.06.2019 kontr 1500/1 dt 28.10.2019 ft 231284228 dt 28.10.2019 fh 220 dt 28.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 398,400 2019-11-08 2019-11-11 257810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 3424/4, dt 10.10.2019,fat nr4221seri231284221 dt 24.10.2019.fh nr 15618dt 24.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 178,636 2019-11-08 2019-11-11 257910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 3423/4, dt 10.10.2019,fat nr4222seri231284222 dt 24.10.2019.fh nr 15617dt 24.10.2019
    Sp. Librazhd (0821) ALBANIA NEW FARM SHPK Librazhd 65,160 2019-11-07 2019-11-08 45010130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 4196 DATE 17.10.2019,FH NR 96 DATE 18.10.2019,KONTRATE NR 40/2 DATE 03.06.2019,URDHER BLERJE NR 3955.
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 996,000 2019-11-07 2019-11-08 256210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr 2858/4, dt 7.8.2019,MK 1003/40 DT 23.5.2019. AMSH 1012/11 DT24.5.2019.fat nr4233seri 231284233dt 29.10.2019.fh nr 1531 dt 29.10.2019
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 57,015 2019-11-05 2019-11-06 59710130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.PROK.150 DT.13.02.19,MAR.KUADER 1001/28 DT.24.05.19,KONTR.961/1 DT.10.06.19,AUTOR. LIDHJE KONT.1001/29 DT.24.05.19, FT.3646;4001;4201 DHE F.H.198;388;492 DT.18.10.2019;UB 36248
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 260,640 2019-10-29 2019-10-31 71410130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTESH, KONTR NR. 2879, DT. 30.05.2019, UP NR. 1001, DT. 13.02.2019, FAT NR. 4176, DT. 14.10.2019, SERIA 231284176, FH NR. 265, DT. 14.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 136,604 2019-10-29 2019-10-30 245610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates nr 3423/4, dt 10.10.2019.MK 1002/22 DT 23.5.2019,AMSH 1002/11 DT 24.5.2019.fat nr4169 seri 231284169 dt11.10.2019.fh nr 15505 dt 11.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 239,040 2019-10-29 2019-10-30 245510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates nr 3424/4, dt 10.10.2019.MK 1002/26 DT 7.6.2019,AMSH 1002/27 DT 10.6.2019.fat nr4168 seri 231284168 dt11.10.2019.fh nr 15506 dt 11.10.2019
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 99,600 2019-10-29 2019-10-30 71010130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTESH, KONTR NR. 4707, DT. 26.09.2019, UP NR. 1001, DT. 13.02.2019, FAT NR. 4177, DT. 14.10.2019, SERIA 23184177, FH NR. 269, DT. 14.10.2019
    Sp. Kucove (0217) ALBANIA NEW FARM SHPK Kuçove 99,600 2019-10-28 2019-10-29 32710130742019 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 231284178 dt 14.10.2019 kontr nr 927 dt 29.06.2019
    Sp. Puke (3330) ALBANIA NEW FARM SHPK Puke 244,350 2019-10-28 2019-10-29 22710130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilace e materiale mjeksore up nr.150 DT.13.02.2019 Aut.nr.1001/29 dt.24.05.2019 fat.tat.4156 dt.09.10.2019 fh nr.73 dt.09.10.2019 kont.nr.375 dt.04.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 199,200 2019-10-28 2019-10-29 243810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates ne vazhdim nr 2858/4, dt7.8.2019,fat nr 4152 seri 231284152 dt 9.10.2019.fh nr 15487 dt 9.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 570,020 2019-10-28 2019-10-29 243910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kon ne vazhdim nr 2040/4, dt 03.06.2019, ft nr 4153, dt 09.10.2019, seri 23184153, fh 15488, dt 09.10.2019
    Sp. Kucove (0217) ALBANIA NEW FARM SHPK Kuçove 47,808 2019-10-28 2019-10-29 32610130742019 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 231284178 dt 14.10.2019 kontr nr 650 dt 11.07.2019
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 122,175 2019-10-22 2019-10-23 55510130232019 Ilaçe dhe materiale mjeksore 1013023kon ne vazhdim 2146 dt 18.06.2019 ft 4155 dt 09.10.2019 ns 231284155 fh/pv09.10.2019