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 47,700 2019-09-16 2019-09-17 60410130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTA, KONTR NR. 2864, DAT.29.05.2019, UP NR.1009, DT. 13.02.2019, FAT NR 3939, DAT 16.08.2019 ,SERIA 23128939,FH NR. 206, DT. 16.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 477,000 2019-09-16 2019-09-17 198010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat kont 664/120 dat 15.8.19 fat 19.8.19 seri 80914596 fh 19.8.19
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 7,968 2019-09-13 2019-09-16 52910130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.153 DT.13.02.19,MAR.KUADER 1002/16 DT.15.05.19,KONTR.1031 DT.17.06.19,AUTOR. LIDHJE KONT.1012/10 DT.17.05.19, FT.4003 DHE F.H.389 DT.02.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 157,620 2019-09-13 2019-09-16 194710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna, kon ne vazhdim nr 2051/4, dt 03.06.2019, ft nr 3948, dt 19.08.2019, seri 231283948, fh 10102, dt 19.08.2019
    Spitali Diber (0606) ALBANIA NEW FARM SHPK Diber 36,210 2019-09-12 2019-09-13 18910130152019 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber blerje materiale mjeksore up nr,150dt.13.02.19 kont.nr,1001/30 dt.02.07.19 fat.nr.3746 dt.02.07.19 fl.hyrje nr.48 dt.05.07.19
    Spitali Lushnje (0922) ALBANIA NEW FARM SHPK Lushnje 65,160 2019-08-21 2019-08-27 52710130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.729/4,dt.06.06.2019,fat seri 231283830,dt.19.07.2019,F.hyrje nr.272,dt.19.07.2019,Pcv dt.19.07.2019
    Sp. Pogradec (1529) ALBANIA NEW FARM SHPK Pogradec 122,175 2019-08-26 2019-08-27 33710130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Medikamente UBKMD nr.1 dt 03.01.2019,Autorizim i MSHMS lidhje kontrate nr.1007/14 dt 22.05.2019,Kon nr.38 dt 07.06.2019,Fat.nrs.231283691+Flet hyrja nr.89+P/VMD te mallit dt 19.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 796,800 2019-08-23 2019-08-26 189210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr.2858/4 dt 07.08.2019 ft.231283932 dt 14.08.2019 fh 15074 dt 14.08.2019
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 31,800 2019-08-22 2019-08-23 48710130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 UR.PROK.NR.156 DT.13.02.19,MAREV.KUADER NR.1009/22 DT.20.05.19,AUTO.LIDHJE.KONT.NR.1009/23 DT.21.05.19,KONTR 961/2 DT.10.06.2019,FAT.NR.3645 DHE F.HYRJE NR.199 DT.10.06.2019,U.BLERJE 36249
    Sp. Kucove (0217) ALBANIA NEW FARM SHPK Kuçove 51,792 2019-08-20 2019-08-21 26010130742019 Ilaçe dhe materiale mjeksore 1013074 furnizime me medikamente fat nr 231283826 dt 18.07.2019 kontr nr 650 dt11.07..2019
    Sp. Kucove (0217) ALBANIA NEW FARM SHPK Kuçove 97,740 2019-08-20 2019-08-21 24910130742019 Ilaçe dhe materiale mjeksore 1013074 furnizime me medikamente fat nr 231283690 dt 19.06.2019 kontr nr 531 dt 03.06..2019
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 135,490 2019-08-16 2019-08-19 40910130232019 Ilaçe dhe materiale mjeksore 1013023blerje barnash loti 4 lot 18.2019 FNJFAPP7dt18.02.2019 draft marvesh kuader1117dt 27.03.2019kon 1118 dt 31.07.2019---20.12.2019 ft 3874 dt 31.07.2019 ns 231283874 fh245/31.07.2019 Pv 31.07.2019
    Materniteti Tirane (3535) ALBANIA NEW FARM SHPK Tirane 3,984 2019-08-16 2019-08-19 42210130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' medikamente autorizim 1002/27 dt 10.06.2019 kontr731/1dt 15.7.2019 mk nr 1002/26 dt 10.6.19. ft.3851dt24.7.2019 seri 231283851 fh 194dt24.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 262,700 2019-08-14 2019-08-15 172710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kon ne vazhdim nr 2051/4 dt3.6.2019, ft 3846, seri231283846, dt 24.07.2019, fh 14928, dt 24.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 488,700 2019-08-13 2019-08-15 167510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602Barna, sipas kontrates ne vazhdim nr 2040/4, dt 03.06.2019, ft 3819, dt 17.07.2019, seri 231283819, fh 14892, dt 17.07.2019
    Sp. Tepelene (1134) ALBANIA NEW FARM SHPK Tepelene 40,725 2019-08-09 2019-08-13 24710130862019 Ilaçe dhe materiale mjeksore FT NR 3745 DT 02.07.2019 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 32,580 2019-07-26 2019-07-29 163710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna fat nr 3783 dt 09.07.2019 flet hyrje nr 14831 dt 10.07.2019 kontr nr 2040/4 dt 03.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 210,160 2019-07-26 2019-07-29 163810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna fat nr 3785 dt 09.07.2019 flet hyrje nr 14832 dt 10.07.2019 kontr nr 2051/4 dt 03.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 318,000 2019-07-22 2019-07-23 1553510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont ne vazhdim nr 2049/4 dt 28.4.2019 .fat nr 3784 seri 231283784 dt 9.7.2019.fh nr 14830 dt 10.7.2019
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 244,350 2019-07-19 2019-07-22 34310130232019 Ilaçe dhe materiale mjeksore b1 blerrje barna antiefektive te pergjithshem 32lote. nr 2146 dt 18.06.2019-20.12.2019, marreveshje kuader nr 1001/28 dt 24.05.2019, autorizim min.shend.nr 1001/29 dt 24.05.2019,fitues app buletin nr21 dt 27.05.2019