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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    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
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 254,520 2024-12-06 2024-12-10 1397110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi, blerje barna b1 Loti16, autorizim nr 114/7 dt 1.8.24, kont nr 114/217 dt 14.10.24, ft nr 855 dt 18.10.24, fh nr 747 dt 18.10.24
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 250,480 2024-12-06 2024-12-10 1398110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi, blerje barna b1 Loti16, autorizim nr 114/7 dt 1.8.24, kont ne vazhd nr 114/217 dt 14.10.24, ft nr 870 dt 23.10.24, fh nr 767 dt 23.10.24
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 538,560 2024-12-05 2024-12-06 138810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje  medikamente autorizim mshms    nr 114/4   dt 24.07.2024  Kont 114/187  dt 04.10.2024 Ft 868  dt 23.10.2024 fh 740 dt 23.10 .2024
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 685,440 2024-12-05 2024-12-06 139210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje  medikamente autorizim mshms    nr 114/4   dt 24.07.2024  Kont 114/187  dt 04.10.2024 Ft 854 dt 18.10.2024 fh 740 dt 18.10 .2024
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 139,314 2024-11-27 2024-12-02 77710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat 1241 dt.30.07.2024 njoftim fituesi 1533/177 dt.08.07.2022 fature nr.625/2024 dt.01.08.2024  fl hr nr,199 dt.01.08.2024 akt kolaudimi 01.08.2024
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 672,000 2024-11-26 2024-11-27 73410130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1915 DT 03.10.2024 ,FAT NR.931/2024 DHE F.H NR.425 DT 12.11.2024
    Maternitet Nr.2T. (3535) ALBANIA NEW FARM SHPK Tirane 1,725 2024-11-18 2024-11-19 56510130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1533/157 dt 26.07.2022,marev kuader,kontrate nr 105/1 dt  06.02.2024,fat 846 dt 17.10.2024,fl hyr nr 179 dt 17.10.2024
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 37,380 2024-11-18 2024-11-19 128610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna  autorizim mshms nr 114/8  dt 12.08.2024  kont   nr 114/213   dt 14.10.2024,  FT nr 869dt 23.10.2024 fh764 dt 23.10.2024
    Sp. Mat (0625) ALBANIA NEW FARM SHPK Mat 110,166 2024-11-15 2024-11-18 39810130782024 Ilaçe dhe materiale mjeksore Sp.Mat (1013078) Lik.medikamente.U.P 204/01.04.2022.M.K 1533/152 dt.19.07.22.A.MSHMS.1533/157 dt.21.07.22.F.NJ.O.S.1533/123 dt.08.07.22.Kont.46/1 dt.17.07.2024.Fat.nr.832/2024 dt.14.10.2024.FH 96/14.10.2024.P.V marr.ne dorz.96/14.10.2024.
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 314,580 2024-11-14 2024-11-15 90510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj,marr kuader nr 1989/34 dt 23.07.24,au lidhje kon nr 1989/35 23.07.24 kon nr 2813dt 28.10.2024,fat nr 916 dt 06.11.24,fh nr 2927 dt 06.11.2024,pv dt 06.11.2024
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 74,760 2024-11-13 2024-11-14 63910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3755 DT 24.09.2024 FAT NR 829 DT 14.10.2024 F.H NR 302 DT 14.10.2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 9,819 2024-11-13 2024-11-14 89410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje  barna te ndryshem per perdorim spitalor , vazhdim Marr Kuader nr 3309/12 dt 07.11.24,kon nr 2827 dt 30.10.24,fat nr 918 dt 06.11.24,Fh nr 2929 dt 06.11.2024,Pv dt 06.11.2024
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 21,360 2024-11-13 2024-11-14 89710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj ,Marr Kuader nr 1989/34 dt 23.07.24,Aut lidhje kon nr 1989/35 dt 23.07.24,kon nr 2860 dt 04.11.24,fat nr 917 dt 06.11.24,Fh nr 2928 dt 06.11.2024,Pv dt 06.11.2024
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 314,580 2024-11-11 2024-11-12 127310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materiale mjekimi  autorizim mshms nr 114/4 dt 24.08.2024  kontr  nr  114/121  dt 03.09.2024 ft 867dt 23.10.2024 fh 765 dt 23.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 3,401,958 2024-11-07 2024-11-11 229910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/16 dt 29.07.2024, ft nr 866/2024 dt 22/10/2024 fh nr 26986 dt 23/10/2024 akt kolaudim date 22/10/2024
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 71,400 2024-11-08 2024-11-11 59110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3907 DT 02.10.2024 FAT NR 828 DT 14.10.2024 F.H NR 303 DT 14.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 133,500 2024-11-06 2024-11-11 226510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/4 dt 24.07.2024 kontrate nr 1694/25 dt 30.07.2024, ft nr 717/2024 dt 09/09/2024 fh nr 26665 dt 09/09/2024 akt kolaudim date 09/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 193,242 2024-11-07 2024-11-11 230110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/16 dt 29.07.2024, ft nr 847/2024 dt 17/10/2024 fh nr 26954 dt 18/10/2024 akt kolaudim date 17/10/2024
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 202,000 2024-11-08 2024-11-11 59010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3907 DT 02.10.2024 FAT NR 827 DT 14.10.2024 F.H NR 304 DT 14.10.2024
    Sp. Berati (0202) ALBANIA NEW FARM SHPK Berat 19,380 2024-11-06 2024-11-08 10130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  pagese medikamente bashkelidhurft nr 798 dt 07.10.2024 fh nr 353 dt 08.10.2024 pv nr 5231 dt 08.10.2024,kontrata nr 3982 dt 15.08.2024