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 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
    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
    Sp. Laç (2019) ALBANIA NEW FARM SHPK Laç 4,073 2019-10-08 2019-10-10 33610130752019 Ilaçe dhe materiale mjeksore Spitali Lac paguar shpenzime KONT NR 43/35 DT 18.06.2019 FT NR 3823 NR SER 231283823 DT 17.07.2019 FH NR 86 DT 17.07.2019 PV MALLI DT 17.07.2019
    Spitali Kukes (1818) ALBANIA NEW FARM SHPK Kukes 244,350 2019-10-08 2019-10-09 55110130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medicamente dety i prap nr i dok 13354 K 75 dt 03.06.2019 fat nr 3693 s 231283693 dt 19.06.2019
    Sp. Tropoje (1836) ALBANIA NEW FARM SHPK Tropoje 11,952 2019-10-03 2019-10-04 12610130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 150 dt 13.02.2019 kontrate 11.06.2019 ft 3824 dt 17.07.2019 fh 57 dt 25.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 157,620 2019-09-23 2019-09-25 205310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kon ne vazhdim nr 2051/4, dt3.6.2019, ft4013 , seri 231284013 dt 3.9.2019, fh 15213 dt 3.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 508,800 2019-09-23 2019-09-25 205510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kon ne vazhdim nr 2049/4, dt28.4.2019, ft4014 , seri 231284014dt 3.9.2019, fh 15211 dt 3.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 597,600 2019-09-23 2019-09-25 205410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kon ne vazhdim nr 2858/4, dt7.8.2019, ft4012 , seri 231284012dt 3.9.2019, fh 15212 dt 3.9.2019
    Spitali Universitar i Traumes (3535) ALBANIA NEW FARM SHPK Tirane 199,200 2019-09-24 2019-09-25 69010171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medimente mjekesore kont,106/159, dt 29.07.2019, up nr 153, dt 13.02.2019, m kuadr 10012/26, dt 27.6.2019, ft 3870, dt 29.07.2019, seri 231283870 fh 326 dt 29.7.19
    Spitali Gjirokaster (1111) ALBANIA NEW FARM SHPK Gjirokaster 444,000 2019-09-17 2019-09-18 52910130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI GJ medikamente fat nr 3893 dt 05.08.2019 nr ser 231283893 fh nr 223 dt 05.08.2019 kontr nr 375 dt 05.04.2019
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 3,526 2019-09-17 2019-09-18 64010130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.1374 dt.8.7.2019 fature nr.3776 dt.8.7.2019 seri 231283776 fl hr.nr.268 dt.8.7.2019
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 222,812 2019-09-17 2019-09-18 63910130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.681/1 dt.28.3.2019 fature nr.3380 dt.1.4.2019 seri 231283380 fl hr.nr.156 dt.1.4.2019