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 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 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
    Sp. Sarande (3731) ALBANIA NEW FARM SHPK Sarande 32,580 2019-07-16 2019-07-19 19410130842019 Ilaçe dhe materiale mjeksore medikamente nga spitali , lik fat nr 3672 dt 13.06.2019
    Maternitet Nr.2T. (3535) ALBANIA NEW FARM SHPK Tirane 5,976 2019-07-18 2019-07-19 42910130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni ,medikamente,fat nr 3750 dt 03.07.2019 fhyrje 176 dt 03.07.2019 kont nr 927/1 dt 13.06.2019
    Sp. Permet (1128) ALBANIA NEW FARM SHPK Permet 22,178 2019-07-16 2019-07-17 19410130812019 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 3740,3741 NR SER 231283740,231283741 DT 01.07.2019 FH NR 92,93 DT 01.07.2019 KONT NR 293, DT 06.06.2019 KONT NR 326 DT 17.06.2019
    Sp. Librazhd (0821) ALBANIA NEW FARM SHPK Librazhd 48,870 2019-07-16 2019-07-17 28910130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 3692 DATE 19.06.2019,FH FARMACIE NR 61 DATE 19.06.2019KONTRATE NR 40/2 DATE 03.06.2019URDHER BLERJE NR 3955.
    Sp. Devoll (1505) ALBANIA NEW FARM SHPK Devoll 16,290 2019-07-11 2019-07-12 17810130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MEDIKAMNETE NR KONTRATE 466 DT 18.06.2019 NR FAT 3705 DT 21.06.2019 DT 19.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 105,080 2019-07-09 2019-07-10 144110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna, MK 1002/22, dt 23.05.2019, AMSH 1002/11, dt 24.05.2019, kon 2051/4, dt 03.06.2019, fat nr 3698, seri 231283698, dt 19.06.2019, fh 14714, dt 19.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 318,000 2019-07-04 2019-07-08 140410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 2049/4 dt28.4.2019, fat nr 3697seri 231283697 dt 19.6.2019 fh nr 1472 dt 19.6.2019
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 65,160 2019-07-05 2019-07-08 40010130242019 Ilaçe dhe materiale mjeksore 1013024 BLERJE BARNASH, KONTR NR. 2879, DT. 30.05.2019,U.PROK NR 1001 DT 13.02.2019 FAT NR 3671 NR SERIE 231283671 DT 13.06.2019
    Spitali Lushnje (0922) ALBANIA NEW FARM SHPK Lushnje 32,580 2019-07-02 2019-07-03 41210130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.729/4,dt.06.06.2019,fat seri 231283670,dt.13.06.2019,F.hyrje nr.235,dt.13.06.2019,Pcv dt.13.06.2019
    Spitali Universitar i Traumes (3535) ALBANIA NEW FARM SHPK Tirane 130,320 2019-06-26 2019-06-27 43210171382019 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente mjekesore, up 150 dt 13.2.19, m.kuader 1001/28 dt 24.5.19, kont. 106/28 dt 6.6.19, ft 231283637 dt 7.6.19, fh 220 dt 7.6.19