Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.
    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 Korce (1515) ALBANIA NEW FARM SHPK Korçe 139,175 2022-10-06 2022-10-07 46510130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.NR.07 DT.24.06.2020,NJOF.FIT. NR.1133 DT 05.08.2020,P.VERBAL DT 28.07.2020,M.KUADER,KONT.NR.833 DT.27.05.2022,FAT NR.691/2022 DT.14.06.2022 F.H, NR.192 DT.15.06.2022,UB 44590
    Sp. Skrapar (0232) ALBANIA NEW FARM SHPK Skrapar 11,712 2022-10-06 2022-10-07 10810130852022 Ilaçe dhe materiale mjeksore 1013085 Fature 1073/2022 dt19.09.2022 Kontratë nr 26dt 12.09.2022 Flete hyrje nr 17 dt 19.09.2022 "Ilaçe materiale Mjekimi"Drejtoria e Sherbimit Spitalor Skrapar
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 224,480 2022-10-05 2022-10-06 292010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1945/122 date 06.09.2022 mk 1533/152 dt 19.07.2022 dshf nr 1945/62 dt 25.08.2022 fat nr 1024/2022 dt 07.09.2022 fh nr 21871 dt 09.09.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALBANIA NEW FARM SHPK Tirane 1,124,480 2022-09-28 2022-09-30 24110131042022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje med. sipas kon ne vazhdim nr 79/42, dt 22.02.2022, ft 724,dt 22.06.2022, fh 1447,dt 23.06.2022, pv 22.06.2022
    Sp. Tepelene (1134) ALBANIA NEW FARM SHPK Tepelene 24,888 2022-09-27 2022-09-28 19610130862022 Ilaçe dhe materiale mjeksore ILACE FT NR 1079/20.09.2022 SPITALI TEPELENE
    Sp. Laç (2019) ALBANIA NEW FARM SHPK Laç 14,640 2022-09-27 2022-09-28 44910130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per Ilace & Materiale mjekesore ,fature nr 1082/2022 dt 21.09.2022,fh nr 50 dt 21.09.2022,p-verbal dt 21.09.2022,kontrate nr 250/11 dt 19.09.2022,UB 7491
    Sp. Kolonje (1514) ALBANIA NEW FARM SHPK Kolonje 17,568 2022-09-26 2022-09-27 25410130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 20 dt 21.09.2022,lik i fat nr 1074/2022 dt 19.09.2022,fh nr. 73 dt 19.09.2022,procesverbal marrje ne dorezim dt 19.09.2022
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 9,882 2022-09-15 2022-09-16 56210130162022 Ilaçe dhe materiale mjeksore Spitali Civil Medikamente marr.kuadër kontrate nr 1260 prot dt 12.08.2022 Fature nr 944/2022 fh nr 200 dt 22.08.2022
    Sp. Librazhd (0821) ALBANIA NEW FARM SHPK Librazhd 332,800 2022-09-08 2022-09-09 33010130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.934 DATE 17.08.2022,KONT NR.41/15 DATE 16.08.2022, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Mallakaster (0924) ALBANIA NEW FARM SHPK Mallakaster 28,914 2022-08-29 2022-08-30 16410130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,kontrate nr 256 dt 12.08.22,fature nr 920 dt 13.08.22,PV dorezim 17.08.22,hyrje nr 24 dt 17.08.22
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,792,336 2022-08-24 2022-08-25 2517110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna , vazhdim kont mk nr 190/14 dt 17.03.2021 kontr nr 417 /48 dt 28.06.2022 ft nr 825 dt 18.07.2022 fh nr 21611 dt 19.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 327,003 2022-08-24 2022-08-25 252010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 190 dt 17.3.2021 DSHF 417/35 dt 16.6.2022 kontrate 417/43 dt 27.6.2022 ft 826 dt 18.07.2022 fh 21499 dt 19.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 771,633 2022-08-17 2022-08-18 244110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna , mk nr mk nr 190/14 dt 17.03.2021 kontr nr 417 /48 dt 28.06.2022 ft nr 752 dt 29.06.2022 fh nr 21497 dt 29.06.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALBANIA NEW FARM SHPK Tirane 193,270 2022-08-12 2022-08-15 18310131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikamente mjeks, kontr ne vazhd nr 79/42 dt 22.02.2022, ft nr 709/2022 dt 20.06.2022, fh dt 20.06.2022, pv md dt 20.06.2022
    Spitali Fier (0909) ALBANIA NEW FARM SHPK Fier 1,733,272 2022-08-12 2022-08-15 51010130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.02.06.2022 kontr.2575/1 dt.10.06.2022 fat.720/2022 fh.166 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 140,144 2022-08-08 2022-08-09 237810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna mk 190 dt 17.3.2021 DSHF 417/35 dt 16.6.2022 kontrate 417/43 dt 27.6.2022 ft 744 dt 28.6.2022 fh 21499 dt 29.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 47,040 2022-08-04 2022-08-08 232210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/70 dt 05.6.2020 DSHF 1474 dt 23.5.2022 kontrate 1474/4 dt 1.6.2022 ft 725 dt 22.6.2022 fh 21467 dt 23.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 344,960 2022-08-04 2022-08-08 232710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/70 dt 05.6.2020 DSHF 1474 dt 23.5.2022 kontrate 1474/4 dt 1.6.2022 ft 722/2022 dt 22.6.2022 fh 21462 dt 23.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 392,000 2022-07-21 2022-07-25 223010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/70 dt 05.6.2020 DSHF 1474 dt 23.5.2022 kontrate 1474/4 dt 1.6.2022 ft 692 dt 14.6.2022 fh 21402 dt 14.6.2022
    Sp. Gramsh (0810) ALBANIA NEW FARM SHPK Gramsh 64,106 2022-07-21 2022-07-22 20310130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.690 date 14.06.2022,flet hyrje nr.56 date 14.06.2022,kontrate nr.232/8 date 06.06.2022