Treasury Transactions 2019-2026

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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 338,103,171.00 1,061 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 747,600 2026-06-19 2026-07-01 111410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 1989/34 dt 23.07.2024,dshf nr 275/46  dt 11.02.2026,kont nr 105/125 dt 12.02.2026,detyrim i prap sips ditarit nr 44040,fat nr 146/2026 dt 05.03.2026,fh nr 30397 dt 06.03.2026,akt kolaudimi dt 05.03.2026
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 74,760 2026-06-30 2026-07-01 51710130232026 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna sistemet anestezi, reanimacion, anti tuberkulare... Loti 17 Irinotecan, vazhdim MK (24 muaj) nr 1989/34 dt. 23.07.2024, kon nr 1668 dt. 03.06.2026, fat nr411/2026 dt16.06.26, fh nr4024 dt17.06.26, pv dt17.06.26
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 149,520 2026-06-24 2026-06-25 36010130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1418 DT 21.05.2026 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 363 DHE FHYRJE NR 184 DT 27.05.2026
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 898,800 2026-06-24 2026-06-25 35910130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1415 DT 21.05.2026 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 364 DHE FHYRJE NR 183 DT 27.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 287,500 2026-06-16 2026-06-18 96210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/142 dt 09/02/2026 ,detyrim i prap sips ditarit nr 32383,fat nr 121/2026 dt 24.02.2026,fh nr 30202 dt 24.02.2026,akt kolaudim dt 24.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 2,727,000 2026-06-16 2026-06-18 96310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 105/104 dt 02.02.2026,detyrim i prap sipas ditarit nr 32407,fat nr 120/2026 dt 24.02.2026,fh nr 30203 dt 26.02.2026,akt kolaudimi dt 24.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 115,000 2026-06-16 2026-06-18 96110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/142 dt 09/02/2026 ,detyrim i prap sips ditarit nr 31058,fat nr 87/2026 dt 10.02.2026,fh nr 30062 dt 10.02.2026,akt kolaudim dt 10.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,313,000 2026-06-11 2026-06-15 86410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 1989/53 dt 30.07.2024,dshf nr 105/81 dt 30.01.2026,kont nr 105/104 dt 02.02.2026,detyrim i prap sips ditarit nr 31058,fat nr 68/2026 dt 03.02.2026,fh nr 30018 dt 03.02.2026,akt kolaudimi dt 03.02.2026
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 70,700 2026-06-05 2026-06-08 34010130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP 1989 dt 25.04.2024, NJF 1989/37 dt 24.07.2024, Kontr nr.813 dt 20.04.2026, Fature 305/2026, FH 173, Akt Kolaudim dt 04.05.2026
    Sp. Puke (3330) ALBANIA NEW FARM SHPK Puke 143,750 2026-05-28 2026-05-29 9410130832026 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.317 dt 10.06.2024 ,nj fit 2696/16 dt 7.8.2024 Autorizim nr 2696/26 dt 12.08.2024 ,kont nr 250/54 dt 19.05.2026 ,fat 365 dt 25.5.2026,fh 11 dt 26.05.2026,pv kolidimi dt 26.05.2026
    Spitali Universitar i Traumes (3535) ALBANIA NEW FARM SHPK Tirane 575,000 2026-05-21 2026-05-25 30610171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhj kontr 26696/26 dt 12.8.2026 Kontr 52/517 dt 3.3.2026 Ft 310 dt 6.5.2026 Fh 4053 dt 6.5.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 86,250 2026-05-11 2026-05-15 59610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 20/792 dt 12.12.2025,kont nr 20/897 dt 24.12.2025,detyrim i prap sips ditarit nr 12009,fat nr 800/2025 dt 29.12.2025,fh nr 29839 dt 29.12.2025,akt kolaudimi dt 29.12.2025
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 202,000 2026-05-14 2026-05-15 26610130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1806 DT 24.04.2026 FAT NR 293 DT 29.04.2026 F.H NR 132 DT 29.04.2026
    Sp. Berati (0202) ALBANIA NEW FARM SHPK Berat 37,380 2026-04-29 2026-04-30 29510130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.1544, dt.01.04.2026, PV nr.1734, date 16.04.2026, FH nr.179, date 16.04.2026, fatura nr.212, date 02.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 6,561,240 2026-04-16 2026-04-22 32910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 12/336 dt 17.09.2025,detyrim i prapambet sipas ditarit nr 12009,fat nr 720/2025 dt 17.11.2025,fh nr 29523 dt 18.11.2025,akt kolaudimi dt 17.11.2025
    Sp. Pogradec (1529) ALBANIA NEW FARM SHPK Pogradec 11,500 2026-04-21 2026-04-22 19010130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 37 dt 5.3.2026, PVMD+FH n.69+Fatura n.168 dt. 17.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,010,000 2026-04-10 2026-04-15 26810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 1989/53 dt 30.07.2024,kerk dshf nr 12/476 dt 12.12.2025,dkont nr 12/531 dt 24.12.2025,det i prap sip dit nr 7586,fat nr 790/2025 dt 24.12.2025,fh nr 29818 dt 24.12.2025,akt kolaudimi dt 24.12.2025
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 606,000 2026-04-03 2026-04-08 29010130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 , blerje barna autoriz mshms nr 114/7 dt01.08.2024 kont nr 132/3 dt 28.01.2026 ft nr 101 dt 16.02.2026 fh nr 143 dt 16.02.2026
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 449,400 2026-04-03 2026-04-08 29110130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 , blerje barna autoriz mshms nr 114/4 dt24.07.2024 kont nr 131/3 dt 28.01.2026 ft nr 99 dt 16.02.2026 fh nr 142 dt 16.02.2026
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 612,000 2026-04-03 2026-04-08 28310130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/4 dt 24.07.2024 kont nr  133/3  dt 28.01.2026  ft nr 100/2026 dt 16.02.2026 fh nr 141 dt 16.02.2026