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
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 199,485 2024-05-29 2024-06-06 103410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/176 dt 10.08.2022 kerk dshf nr 82/249 dt 06.03.2024 kontrate nr 82/350 dt 17.04.2024  ft nr 327/2024 dt 25/04/20245 fh nr 25827 dt 25/04/2024 akt kolaudim date 25/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 336,765 2024-06-03 2024-06-06 107710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/350 dt 17.04.2024 ft nr 358/2024 dt 02/05/2024 fh nr 25873 dt 02/05/2024 akt kolaudim date 02/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 426,512 2024-05-30 2024-06-06 106210130492024 Ilaçe dhe materiale mjeksore 1013019,QSUT, barna, vazhdim kontrate nr 82/276 dt 13.03.2024 ft nr 342/2024 dt 29/04/2024 fh nr 25846 dt 29/04/2024 akt kolaudim date 29/04/2024
    Spitali Fier (0909) ALBANIA NEW FARM SHPK Fier 54,900 2024-05-30 2024-05-31 40910130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.06.02.2024 kontr fat.430/2024 fh pvmd
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 29,456 2024-05-30 2024-05-31 22410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1815 DT 29.04.2024 FAT NR 396 DT 14.05.2024 F.H NR 92 DT 14.05.2024
    Sp. Kolonje (1514) ALBANIA NEW FARM SHPK Kolonje 35,868 2024-05-29 2024-05-30 12510130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.22.05.2024, flete hyrje nr.11 dt.22.05.2024, lik.fat.nr.426/2024  dt.22.05.2024,kont.nr.23 dt.07.05.2024,ub nr.45 dt.07.05.2024
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 258,152 2024-05-28 2024-05-29 66210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna autorizim mshms nr 217/6 dt 22.7.2022 Kontr  nr.217/1541 dt 10.5.2024 ft 386 dt 10.5.2024 fh 432 dt 10.5.2024
    Spitali Fier (0909) ALBANIA NEW FARM SHPK Fier 4,320 2024-05-28 2024-05-29 39210130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up17.08.2022 fto.19.04.2024 kontr fat.5400/2024 fh pvmd
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 141,550 2024-05-23 2024-05-24 39310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje medicamente te deleguara nga MSHMS vazh marr kuader nr 3224 dt 18.12.2023,kon nr 1293 dt 15.05.2024,fat  nr 408 dt 16.05.2024,fh nr 2569 dt dt 16.05.2024,pv dt 16.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,192,968 2024-05-16 2024-05-24 90710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/205 dt 20.02.2024 ft nr 279/2024 dt 05/04/2024 fh nr 25719 dt 05/04/2024 akt kolaudim date 05/04/2024
    Materniteti Tirane (3535) ALBANIA NEW FARM SHPK Tirane 5,106 2024-05-21 2024-05-22 17910130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente , Autorizim MSHMS nr 3309/123 dt10.11.2022, MK nr.3309/12dt 07.11.2022, Kontrate  nr 135/7 dt 08.04.2024, FT nr.371/2024 dt 08.05.2024, FH nr.43 dt 08.05.2024
    Materniteti Tirane (3535) ALBANIA NEW FARM SHPK Tirane 66,560 2024-05-21 2024-05-22 16410130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente , Autorizim MSHMS nr 3309/123 dt10.11.2022, MK nr.3309/12dt 07.11.2022, Kontrate  nr 310/7 dt 08.04.2024, FT nr.372/2024 dt 08.05.2024, FH nr.42 dt 08.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 697,150 2024-05-09 2024-05-17 81410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/266 date 11.03.2024 ft nr 260/2024 dt 29/03/2024 fh nr 25683 dt 02/04/2024 akt kolaudim date 29/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 143,250 2024-05-09 2024-05-16 79710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/175 dt 09.08.2022 kerk dshf nr 82/225 date 28.02.2024 kontrate nr 82/266 dt 11.03.2024 ft nr 218/2024 dt 13.03.2024 fh nr 25597 dt  13/03/2024 akt kolaudim date 13/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 707,112 2024-05-09 2024-05-16 79610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 date 19.07.2022 kerk dshf nr 82/227 date 29.02.2024 kontrate nr 82/276 date 13.03.2024 ft nr 219/2024 dt 13.03.2024 fh nr 25596 date 13.03.2024 akt kolaudim date 13.03.2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 6,435 2024-05-09 2024-05-13 34610130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna antineoplastike dhe immunomodulatore,etj vazh marr kuader nr 1533/175 dt 09.08.2022,kon nr 1088 dt 22.04.2024,fat nr 348 dt 30.04.2024,fh nr 2537 dt 30.04.2024,pv dt 30.04.2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 24,950 2024-05-09 2024-05-10 34310130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje medicamente te deleguara nga MSHMS vazh kon nr 944/1 dt 05.04.2024,fat nr 349 dt 30.04.2024,fh nr 2539 dt 30.04.2024,pv dt 30.04.2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 216,760 2024-05-09 2024-05-10 33510130132024 Ilaçe dhe materiale mjeksore 1013023 Blerje medicamente te deleguara nga MSHMS vazh kon nr 944/1 dt 05.04.2024,fat nr 332 dt 26.04.2024,fh nr 2531 dt 26.04.2024,pv dt 26.04.2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 29,456 2024-05-09 2024-05-10 34010130232024 Ilaçe dhe materiale mjeksore 1013023 3 Blerje barna te ndryshem per perdorim sptalor vazh marr kuader nr 3309/12 dt 07.11.2022,kon nr 849 dt 26.03.2024,fat nr 331 dt 26.04.2024,fh nr 2530 dt 26.4.2024,pv dt 26.04.2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 49,950 2024-05-09 2024-05-10 34710130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje medicamente te deleguara nga MSHMS vazh kon nr 944/1 dt 05.04.2024,fat nr 350 dt 30.04.2024,fh nr 2538 dt 30.04.2024,pv dt 30.04.2024