Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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
    Spitali Fier (0909) ALBANIA NEW FARM SHPK Fier 468,846 2023-03-10 2023-03-13 11210130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.01.04.2022 fo.20.01.2023 kontr. fat.137/2023 fh.41 pvmd
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 21,450 2023-03-08 2023-03-09 19010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autorizim MSHMS nr 217/6 dt 22.07.2022 , kont nr.217/490 dt 06.02.2023 , ft nr 156/2023 dt 13.02.23 , fh nr.229 dt 13.02.2023
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 144,936 2023-03-08 2023-03-09 19210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autorizim MSHMS nr 217/6 dt 22.07.2022 , kont nr.217/450 dt 30.01.2023 , ft nr 156/2023 dt 13.02.23 , fh nr.229 dt 13.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 157,096 2023-03-06 2023-03-07 18710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 3309/12 dt 07.11.2022 dshf nr 2712/50 dt 21.12.2022 kont nr 136/2 dt 11.01.2023 ft nr 35/2023 dt 13.01.2023 fh nr 22836 dt 13.01.2023
    Sp. Puke (3330) ALBANIA NEW FARM SHPK Puke 87,108 2023-02-24 2023-02-28 3410130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/157 dt 21.7.2022,nj fit 1533/123 dt 8.7.2022,f.tat 134 dt 7.2.2023,fh 8 dt 17.2.2023 ,kont 319/11 dt 20.1.2023
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 39,284 2023-02-23 2023-02-24 6910130232023 Ilaçe dhe materiale mjeksore Spitali Shkoder B2 Blerje barna antineoplastike dhe immunomodulatore, etj.Lot.4 Carboplatin, kont 580 dt 21.02.23,vazhd MK 1533/152 dt 19.07.22,fat 191/2023 dt22.02.23,fh1663 dt22.02.23,pv dt22.02.23
    Sp. Kolonje (1514) ALBANIA NEW FARM SHPK Kolonje 17,568 2023-02-23 2023-02-24 5110130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.11 dt.23.01.2023, lik.fat.nr.135/2023 dt.07.02.2023, fl.hyrje nr. 25 dt.07.02.2023, proc.verb.marrje ne dore.dt.07.02.2023
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 189,360 2023-02-21 2023-02-22 11010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat dt. 25.01.2023fature nr,93/2023dt.27.01.2023 flhr.nr.44dt.27.01.2023
    Spitali Lezhe (2020) ALBANIA NEW FARM SHPK Lezhe 130,662 2023-02-17 2023-02-20 7610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 157 DT 13.02.2023,F HYRJE NR 31 DT 14.02.2023,KONTRATE NR 46/6 DT 13.02.2023,AKT KOLAUDIM DT 14.01.2023,MEDIKAMENTE
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 40,406 2023-02-17 2023-02-20 10310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 66 dt 10.01.2023 fat nr 92/2023 fh nr 45 dt 27.01.2023
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 202,032 2023-02-08 2023-02-09 11510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/448 dt 30.01.2023 ft nr 98/2023 dt 30.012023 fh nr 170 dt 30.01.2023
    Sp. Mirdite (2026) ALBANIA NEW FARM SHPK Mirdite 5,856 2023-01-30 2023-01-31 2410130792023 Ilaçe dhe materiale mjeksore 10130792023DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT 1478/2023 DT 27.12.2022,P-V DT 06.01.2023 P-V DT 06.01.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,893,600 2023-01-06 2023-01-09 386710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim Kontrate 1533/152 dt 09.07.2022 ft 1414/2022 dt 14.12.2022 fh 22587 dt 15.12.2022 akt kolaud 15.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 561,200 2023-01-06 2023-01-09 387410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022 , kerk DSHF nr 1945/332 dt 02.11.2022, kont nr 1945/346 dt 02.11.2022 fat nr 1426/2022 date15.12.2022 fh nr 22593 dt 16.12.2022
    Sp. Mallakaster (0924) ALBANIA NEW FARM SHPK Mallakaster 28,914 2022-12-29 2022-12-30 27810130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente kontrat 422 dt 16.12.22,fature 1476 dt 27.12.22,marje dorzim 27.12.22,hyrje 53 dt 27.12.2022
    Sp. Sarande (3731) ALBANIA NEW FARM SHPK Sarande 40,626 2022-12-29 2022-12-30 50810130842022 Ilaçe dhe materiale mjeksore LIK FAT NR 1483 DAT 28.12.2022,FL-HYRJA NR 239 DAT 28.12.2022 nga spitali sr
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 29,456 2022-12-29 2022-12-30 95810130232022 Ilaçe dhe materiale mjeksore 1013023,B3 barna ndryshem, mk 3309/12 dt 07.11.2022, auto lidh kontr 3309/13 dt 08.11.2022, form njoft fit APP 149 dt 31.10.2022, kontrate 2948 prot dt 21.12.2022, fat 1479/2022 dt 27.12.2022, fh 1611 dt 28.12.2022, pcvmd 28.12.2022
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 85,701 2022-12-28 2022-12-29 94910130232022 Ilaçe dhe materiale mjeksore 1013023b2 barna antineop,aut lidhje kontr1533/157 dt 21.07.22,njof fit app98 dt 18.07.22,mk 1533/152 dt 19.07.22,kontr 2596dt 17.11.2022,pcv real vonesekontr 2983dt27.12.22,ub penal244dt27.12.22,fat 1463/22dt23.12.22,fh1601+pcvmd23.12.2022
    Sp. Sarande (3731) ALBANIA NEW FARM SHPK Sarande 332,800 2022-12-29 2022-12-29 48810130842022 Ilaçe dhe materiale mjeksore LIK FAT NR 1444 DT 20.12.2022,FLH NR 223 DT 20.12.2022 ,PROC VERB DAT 20.12.2022,KONTRATA NR 1045 DAT 6.12.2022,PER SPITALI SR 2022
    Spitali Gjirokaster (1111) ALBANIA NEW FARM SHPK Gjirokaster 374,640 2022-12-27 2022-12-28 71810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 697/2022 dt 15.06.2022 fh nr 108 dt 16.06.2022 kontr 222 dt 28.02.2022