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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALBANIA NEW FARM SHPK Tirane 439,250 2022-03-10 2022-03-16 3910131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 602- medikamente up nr 79/4 dt 24.11.2021 kont nr 79/42 dt 22.02.2022 ft nr 269/2022 dt 02.3.2022 fh nr 1274 dt 02.03.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALBANIA NEW FARM SHPK Tirane 136,000 2022-03-10 2022-03-16 4010131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 602- medikamente up nr 79/4 dt 24.11.2021 kont nr 79/42 dt 22.02.2022 ft nr 268/2022 dt 02.3.2022 fh nr 1275 dt 02.03.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALBANIA NEW FARM SHPK Tirane 281,120 2022-03-10 2022-03-16 3810131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 602- medikamente up nr 79/4 dt 24.11.2021 kont nr 79/42 dt 22.02.2022 ft nr 232/2022 dt 22.02.2022 fh nr 1262 dt 22.02.2022
    Sp. Librazhd (0821) ALBANIA NEW FARM SHPK Librazhd 166,445 2022-03-11 2022-03-15 9110130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 247 DATE 25.02.2022,PER BLERJE MEDIKAMENTE,FH NR 12 DATE 25.02.2022,PROCES VERBAL KOL MALLI DATE 25.02.2022,UP NR 10 DT 21.02.2022.
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 313,600 2022-03-10 2022-03-11 12110130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.87 DT 13.01.2022,FAT NR.75/2022 DHE F.HYRJE NR.58 DT.18.01.2022,UB 42856
    Spitali Lushnje (0922) ALBANIA NEW FARM SHPK Lushnje 78,400 2022-03-09 2022-03-10 17010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.190 dt.08.02.2022,fh.nr.38 dt.08.02.2022,PV marrje dorezim dt.08.02.2022,kontr.nr.98 dt.21.01.2022
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 245,520 2022-03-08 2022-03-10 20110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106 dt 23.06.2020 kont nr 106/409 dt 17.01.2022 fat nr 124/2022 dt 28.01.2022 fh nr 123 dt 28.01.2022
    Sp. Tropoje (1836) ALBANIA NEW FARM SHPK Tropoje 235,200 2022-03-08 2022-03-09 3410130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 03.02.2022, fatura nr.208, date 14.02.2022, flete-hyrje nr.13, date 15.02.2022.
    Sp. Tropoje (1836) ALBANIA NEW FARM SHPK Tropoje 80,012 2022-03-08 2022-03-09 3510130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 08.02.2022, fatura nr.209, date 14.02.2022, flete-hyrje nr.14, date 15.02.2022.
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 68,970 2022-03-04 2022-03-07 6610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 253 DT 18.01.2022 FAT NR 91 DT 19.01.2022 F.H NR 14 DT 19.01.2022
    Sp. Tepelene (1134) ALBANIA NEW FARM SHPK Tepelene 59,768 2022-03-04 2022-03-07 4010130862022 Ilaçe dhe materiale mjeksore MK NR 46/04.02.2022 , FT NR 202/11.02.2022 SPITALI TEPELENE
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 470,400 2022-03-03 2022-03-04 6910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 194 DT 14.01.2022 FAT NR 90 DT 19.01.2022 F.H NR 13 DT 19.01.2022
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 156,800 2022-02-25 2022-02-28 9910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim nr 106 dt 23.06.2020 kont nr 106/390 dt 12.01.2022 fat nr 64/2022 dt 17.01.2022 fh nr 45 dt 17.01.2022
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 504,400 2022-02-22 2022-02-24 9410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- medikamente up nr 94/8 dt 24.06.2020 kont nr 94/167 dt 10.01.2022 ft nr 48/2022 dt 14.01.2022 fh nr 38 dt 14.01.2022
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 214,330 2022-02-22 2022-02-24 9510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- medikamente up nr 94/8 dt 24.06.2020 kont nr 94/167 dt 10.01.2022 ft nr 49/2022 dt 14.01.2022 fh nr 39 dt 14.01.2022
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 752,400 2022-02-22 2022-02-24 9610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- medikamente up nr 157/4 dt 27.01.2021 kont nr 157/126 dt 10.01.2022 ft nr 47/2022 dt 14.01.2022 fh nr 37 dt 14.01.2022
    Sp. Gramsh (0810) ALBANIA NEW FARM SHPK Gramsh 50,610 2022-02-22 2022-02-23 4310130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.207 date 14.02.2022,flet hyrje nr.9 date 14.02.2022,kontrat nr.760/37 date 08.02.2022
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 517,440 2022-02-18 2022-02-21 5910130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,Blerje barna antiinfek etj, marr kuader 457/70 dt 05.06.2020, aut lidhje kon 457/72 dt 08.06.2020, kon 174 dt 20.01.2022, fat 99/2022 dt 21.01.2022, fh 1073 dt 21.01.2022, pcv md 21.01.2022
    Spitali Lushnje (0922) ALBANIA NEW FARM SHPK Lushnje 80,494 2022-02-17 2022-02-18 6710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.65 dt.17.01.2022, fh.nr.2 dt.17.01.2022, PV marrje dorezim dt.17.01.2022, kontr.nr.1236 dt.17.12.2021
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 96,304 2022-02-17 2022-02-18 9610130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 217 dt 07.02.2022 fh nr 50 dt 07.02.2022 fat nr 174/2022 dt.07.02.2022