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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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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
    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
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 662,760 2024-04-29 2024-05-03 68210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/157 dt 08.02.2024 kontrate nr 82/205 dt 20.02.2024, ft nr 171/2024 dt 26.02.2024 fh nr 25490 dt 26.02.2024 akt kolaudim date 26.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 353,466 2024-04-18 2024-04-29 55510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 3309/12 dt 07.11.2022 kerk dshf nr 90/12 dt 25.01.2024 kontrat nr 90/25 dt 07.02.2024, ft nr 170/2024 dt 26.02.2024 fh nr 25491 dt 26/02/2024 akt kolaudim date 26.02.2024
    Spitali Gjirokaster (1111) ALBANIA NEW FARM SHPK Gjirokaster 1,164,800 2024-04-19 2024-04-22 18110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 298/2024 dt 11.04.2024 fh nr 74 dt 11.04.2024 kontr 499 dt 05.04.2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 44,200 2024-04-18 2024-04-19 28710130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje medicamente te deleg nga ,kon ne vazh nr 944/1 dt 05.04.24,fat nr 278 dt 05.04.24,fh nr 2485 dt 05.04.2024 pv dt 05.04.2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 59,940 2024-04-18 2024-04-19 28610130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje medicamente te deleg nga MSHMS up nr 6 dt 26.02.2024,Fnjk nr 560/3 dt 27.02.2024,njof APPnr 18 dt 08.4.2024,drefmarr nr 944 dt 05.04.2024,kon nr 944/1 dt 05.04.24,fat nr 277 dt 05.04.24,fh nr 2486 dt 05.04.2024
    Sp. Sarande (3731) ALBANIA NEW FARM SHPK Sarande 309,837 2024-04-08 2024-04-11 6210130842024 Ilaçe dhe materiale mjeksore Lik detyrime prapambetura fat nr 86 dat 26.01.2024,flh nr 25 dat 26.01.2024,proces verbal dat 26.01.2024,kontrata nr 96 dat 26.01.2024,per Spitalin Sr 2024
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 11,346 2024-04-02 2024-04-03 21810130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat 207 dt.29.01.2024 njoftim fituesi 1533/123 dt.08.07.2022 fature nr.150/2024 dt.19.02.2024 fl hr nr,89 dt.19.02.2024 akt marrje ne dorezim dt.19.02.2024
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 144,936 2024-03-19 2024-03-21 28610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barnash Kont 217/1307 dt 29.12.2023 Ft 34 dt 10.01.2024 Fh 174 dt 10.01.2024
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 305,600 2024-03-19 2024-03-21 29010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barnash Kont 217/1291 dt 29.12.2023 Ft 40 dt 10.01.2024 Fh 173 dt 10.01.2024
    Spitali Fier (0909) ALBANIA NEW FARM SHPK Fier 413,946 2024-03-20 2024-03-21 17210130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.06.02.2024 kontr fat.161/2024 fh.47 pvmd