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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBANIA NEW FARM SHPK All 239,306,333.00 860 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 Fier (0909) ALBANIA NEW FARM SHPK Fier 281,088 2023-09-12 2023-09-13 55010130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.05.07.2023 kontr. fat.733/2023 fh.213 pvmd
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 278,160 2023-09-07 2023-09-08 47310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2750 DT 13.07.2023 UP NR 204 DT 01.04.2023 FAT NR 729 DT 19.07.2023 F.H NR 212 DT 19.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 157,096 2023-09-01 2023-09-06 186210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 136/102 date 11.05.2023, mk nr 3309/12 date 07.11.2022, kerk dshf nr 136/68 date 26.04.2023, ft nr 498/2023 date 17.05.2023, fh nr 23662 date 18.05.2023, akt kolaudim 17.05.2023
    Sp. Kavaje (3513) ALBANIA NEW FARM SHPK Kavaje 9,150 2023-09-04 2023-09-06 26510130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 791/2023 DT 07.08.2023, PV KOLAUDIMI DT 07.08.2023, FH NR 72 DT 07.08.2023.
    Sp. Skrapar (0232) ALBANIA NEW FARM SHPK Skrapar 11,712 2023-09-01 2023-09-04 10610130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace materjale mjekimi UP nr 204 dt 01 04 2023 Kontrat nr 36 dt 21 06 2023 fature nr 707 flet hyrje nr 48 dt 17 07 2023 Spitali Skrapar
    Sp. Delvine (3704) ALBANIA NEW FARM SHPK Delvine 28,914 2023-08-29 2023-08-30 11810130662023 Ilaçe dhe materiale mjeksore lik faturen 388/2023 data 04.08.2023 Sipitali Delvine
    Spitali Kukes (1818) ALBANIA NEW FARM SHPK Kukes 232,410 2023-08-25 2023-08-28 29710130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.1164 dt.19.06.2023 ft n.716/2023 dt.18.07.2023 fh n.120 dt.18.07.2023
    Spitali Lushnje (0922) ALBANIA NEW FARM SHPK Lushnje 57,828 2023-08-23 2023-08-25 38710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.736 dt.20.07.2023, FH nr.143 dt.20.07.2023, PV marrje dorezim dt.20.07.2023, kontr.nr.859 dt.20.06.2023
    Spitali Gjirokaster (1111) ALBANIA NEW FARM SHPK Gjirokaster 174,216 2023-08-24 2023-08-25 36510130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 732/2023 dt 20.07.2023 fh nr 131 dt 21.07.2023 kontr 383/2 dt 12.05.2023
    Sp. Mirdite (2026) ALBANIA NEW FARM SHPK Mirdite 5,856 2023-08-24 2023-08-25 24310130792023/ Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE PAG ILACE FT FIS NR 709/2023 DT 17.08.2023 KONT NR 641 DT 03.07.2023
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 112,240 2023-08-24 2023-08-25 76410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/6 dt 22.07.2023 kont nr 217/792 dt 01.08.2023 ft nr 796 dt 08.08.2023 fh nr 561dt 08.08.2023
    Spitali Gjirokaster (1111) ALBANIA NEW FARM SHPK Gjirokaster 1,164,800 2023-08-23 2023-08-24 36410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.731 dt.20.07.2023, fh,nr.130 dt.21.07.2023, kontr,nr.539 dt.12.07.2023
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 39,284 2023-08-15 2023-08-16 56110130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike, lot 4 carboplatin, kont 2104 dt 03.08.23, vazhd MK 1533/152 dt 19.07.22, fat nr 773/2023 dt 03.08.23, fh nr 1939 dt 03.08.23, pv dt 03.08.23
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 89,792 2023-08-08 2023-08-09 50010130192023 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 1166 DT 13.07.2023 ,FAT NR.711/2023 DHE F.H NR.272 DT 17.07.2023,UB 45859
    Sp. Pogradec (1529) ALBANIA NEW FARM SHPK Pogradec 46,482 2023-08-07 2023-08-08 41910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIIKAMENTE.FATURA NR 706+FH NR 157+PVMD DT 17.07.2023
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 7,507 2023-08-03 2023-08-04 39410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1221 DT 21.03.2023 UP NR 204 DT 01.04.2023 FAT NR 496 DT 17.05.2023 F.H NR 149 DT 17.05.2023
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 80,478 2023-08-02 2023-08-03 50110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat nr 909dt. 12.05.2023fature nr,615/2023 njoft fituesi 1533/122 dt 08.07.2022 fh nr 207 dt 19.06.2023
    Sp. Kolonje (1514) ALBANIA NEW FARM SHPK Kolonje 10,980 2023-08-01 2023-08-02 20110130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.47 dt.20.06.2023, lik.fat.nr.708/2023 dt.17.07.2023, fl.hyrje nr. 94 dt.18.07.2023, proc.verb.marrje ne dore.dt.18.07.2023
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 19,637 2023-07-31 2023-08-01 43810130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN B3 MAR KUAD NR 3309/12 DT 07.11.22,AUT LIDHJ KON 3309/13 DT 08.11.22 UP NR 489 DT 17.08.22,KON NR 988 DT 19.06.2023,FAT NR 681 DT 12.07.2023,FH NR 263 DT 12.07.2023
    Sp. Sarande (3731) ALBANIA NEW FARM SHPK Sarande 42,375 2023-07-31 2023-08-01 18310130842023 Ilaçe dhe materiale mjeksore Lik detyrime prapambetura medikamente fat nr 389,388 dat 26.04.2023,flh nr 91,86 dat 26.04.2023,kontrata nr 402,406 dat 20.04.2023 per Spitalin Sr 2023