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
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 76,860 2024-01-05 2024-01-08 108310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 122 Omeprazole 40 mg, kont nr 3145 dt 06.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 1231/2023 dt 12.12.23, fh nr 2236 dt 12.12.23, pv dt 12.12.23
    Spitali Lushnje (0922) ALBANIA NEW FARM SHPK Lushnje 87,108 2023-12-29 2024-01-03 69110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.1249 dt.18.12.2023, FH nr.259 dt.18.12.2023, PV marrje dorezim dt.18.12.2023, kontr.nr.1723 dt.15.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,519,614 2023-12-20 2023-12-29 306210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/1030 date 26/10/2023 ft nr 1184/2023 date 30/11/2023 fh nr 24934 date 30/11/2023 akt kolaudim date 30/11/2023
    Spitali Fier (0909) ALBANIA NEW FARM SHPK Fier 187,758 2023-12-27 2023-12-28 90310130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.09.11.2023 kontr. fat.1245/2023 fh.377 pvmd
    Spitali Fier (0909) ALBANIA NEW FARM SHPK Fier 56,120 2023-12-27 2023-12-28 90110130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.05.12.2023 kontr. fat.1247/2023 fh.379 pvmd
    Spitali Fier (0909) ALBANIA NEW FARM SHPK Fier 3,927 2023-12-27 2023-12-28 90210130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.21.11.2023 kontr. fat.1246/2023 fh.378 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 235,644 2023-12-19 2023-12-27 299210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 136/218 date 10.10.2023 ft nr 1106/2023 date 08/11/2023 fh nr 24787 date 08/11/2023 akt kolaudim date 08/11/2023
    Sp. Kolonje (1514) ALBANIA NEW FARM SHPK Kolonje 12,078 2023-12-26 2023-12-27 32810130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.62 dt.30.11.2023, lik.fat.nr.1228/2023 dt.12.12.2023, fl.hyrje nr. 121 dt.12.12.2023, proc.verb.marrje ne dore.dt.12.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 629,622 2023-12-18 2023-12-27 297510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/1030 date 26.10.2023, ft nr 1069/2023 date 26.10.2023 fh nr 24712 date 27/10/2023 akt kolaudim date 26.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 235,644 2023-12-19 2023-12-27 301110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 136/218 date 10.10.2023 ft nr 1042/2023 date 19/10/2023 fh nr 24660 date 19/10/2023 akt kolaudim date 19/10/2023
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 22,448 2023-12-22 2023-12-26 78710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4790 DT 11.12.2023 FAT NR 1248 DT 18.12.2023 F.H NR 428 DT 18.12.2023
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 63,977 2023-12-22 2023-12-26 103410130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 24 muaj (128 lote), lot 4 Carboplatin, kont nr 3249 dt 19.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 1255/2023 dt 20.12.23, fh nr 2264 dt 20.12.23, pv dt 20.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 994,140 2023-12-18 2023-12-22 298810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/1030 date 26.10.2023 ft nr 1114/2023 date 09/11/2023 fh nt 24801 date 10/11/2023 akt kolaudim date 09/11/2023
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 113,240 2023-12-21 2023-12-22 103010130232023 Ilaçe dhe materiale mjeksore 1013023 Bl med te deleguara nga MSHMS, lot 4 Irinotecan, kont nr3224/1 dt18.12.23,draft MK nr3224 dt18.12.23,UP 58/16.11.23 fit 101/18.12.23,fat1242/2023 dt18.12.23,fh2261/19.12.23,pv19.12.23
    Spitali Lushnje (0922) ALBANIA NEW FARM SHPK Lushnje 57,828 2023-12-19 2023-12-20 64210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.1187 dt.30.11.2023, FH nr.228 dt.30.11.2023, PV marrje dorezim dt.30.11.2023, kontr.nr.1579 dt.20.11.2023
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 284,040 2023-12-19 2023-12-20 83310130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1899 DT 07.12.2023 ,FAT NR.1216/2023 DHE F.H NR.449 DT 07.12.2023,UB 46017
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 446,886 2023-12-18 2023-12-19 73310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4166 DT 23.10.2023 UP NR 204 DT 01.04.2022 FAT NR 1134 DT 13.11.2023 F.H NR 354 DT 13.11.2023
    Sp. Pogradec (1529) ALBANIA NEW FARM SHPK Pogradec 46,482 2023-12-18 2023-12-19 66210130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.1223+FH NR.224+PVMD DT.11.12.2023
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 171,900 2023-12-16 2023-12-18 116210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/61 dt 11.08.2022 kont nr 217/973 dt 06.09.2023 ft nr 919 dt 18.09.2023 fh nr 668 dt 18.09.2023
    Sp. Gramsh (0810) ALBANIA NEW FARM SHPK Gramsh 11,712 2023-12-15 2023-12-18 34810130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.1229 date 12.12.2023,flet hyrje nr.94 date 12.12.2023,kontrate nr.431/6 date 17.05.2023