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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBANIA NEW FARM SHPK All 239,306,333.00 860 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
    Sp. Berati (0202) ALBANIA NEW FARM SHPK Berat 216,900 2021-06-16 2021-06-21 38110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, kontrata nr 1444 dt 23.04.2021 ft nr 395/2021 dt 04.06.2021 fl hyrje ne 77 dt 04.06.2021
    Sp. Mallakaster (0924) ALBANIA NEW FARM SHPK Mallakaster 40,006 2021-06-17 2021-06-18 16310130772021 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE FATURA MAJ 2021KONTRATA NR.138 DATE07.04.2021 FAT NR.83/2021 DATE 27.05.2021 HYRJE NR 57 DATE 27.05.2021 P.V MAR DORZ DATE27.05.2021 NGA SPITALI MALLAKASTER
    Spitali Universitar i Traumes (3535) ALBANIA NEW FARM SHPK Tirane 156,800 2021-06-16 2021-06-18 33710171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 41 dt 27.1.20, m.kuader 457/70 dt 5.6.20, kont. 33/376 dt 8.4.21, ft 52/2021 dt 12.4.21, fh 804 dt 12.4.21
    Sp. Tepelene (1134) ALBANIA NEW FARM SHPK Tepelene 60,250 2021-06-17 2021-06-18 15410130862021 Ilaçe dhe materiale mjeksore ILACE FT NR 100/2021 DT 09.06.2021 SPITALI TEPELENE
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 94,050 2021-06-14 2021-06-15 34710130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna antiiefktive ,anestezi etj kon ne vazh nr 668 dt 16.03.2021,fat nr 64 dt 24.05.2021,,fh nr 155 dt 24.05.2021,pv dt 24.05.2021
    Sp. Gramsh (0810) ALBANIA NEW FARM SHPK Gramsh 32,294 2021-06-11 2021-06-14 18310130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.61 date 24.05.2021,flet hyrje nr.55 date 24.05.2021,kontrate nr.251/25 date 19.04.2021
    Spitali Kukes (1818) ALBANIA NEW FARM SHPK Kukes 401,024 2021-06-11 2021-06-14 22810130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr .469 dt.19.05.2021 fat nr.67 dt 25.05.2021 fh nr.54 dt.25.05.2021
    Spitali Kukes (1818) ALBANIA NEW FARM SHPK Kukes 78,400 2021-06-11 2021-06-14 22910130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr .462 dt.17.05.2021 fat nr.66 dt 25.05.2021 fh nr.55 dt.25.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 24,100 2021-06-09 2021-06-11 126010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr780/4 dt9.3.2021.fat nr57/2021 dt 29.4.2021.fh nr 18705dt29.4.2021
    Sp. Puke (3330) ALBANIA NEW FARM SHPK Puke 289,200 2021-06-07 2021-06-09 11210130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjek Up.nr 42 dt 27.1.2020 autoriz 458/48 dt 17.6.2020,njoft fit 458/44 dt 8.6.2020,fat tvsh nr 69 dt 25.05.2021,fh 20 dt 25.05.2021 Kont 389 dt 7.12.2020
    Sp. Puke (3330) ALBANIA NEW FARM SHPK Puke 62,720 2021-06-07 2021-06-08 11310130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjek Up.nr 41 dt 27.1.2020 autoriz 457/72 dt 8.6.2020,njoft fit 457/63 dt 1.6.2020,fat tvsh nr 68 dt 25.05.2021,fh 19 dt 25.05.2021 Kont 224 dt 27.8.2020
    Sp. Kolonje (1514) ALBANIA NEW FARM SHPK Kolonje 36,114 2021-05-27 2021-05-28 13810130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore kontrate nr 22 dt 19.05.2021,lik i fat nr 63/2021 dt 24.05.2021,fh nr 34 dt 24.05.2021,procesverbal marje ne dorezim dt 24.05.2021
    Sp. Sarande (3731) ALBANIA NEW FARM SHPK Sarande 148,550 2021-05-26 2021-05-27 24010130842021 Ilaçe dhe materiale mjeksore LIK FAT NR 7460 DAT 14.10.2020,FL-HYRJA NR 236 DAT 14.10.2020 DETYRIM I PRAPAMBETUR SPITALI SR
    Spitali Universitar i Traumes (3535) ALBANIA NEW FARM SHPK Tirane 506,100 2021-05-20 2021-05-24 27010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont. 33/328 dt 26.2.21, ft 36/2021 dt 15.3.21, fh 773 dt 15.3.21
    Spitali Universitar i Traumes (3535) ALBANIA NEW FARM SHPK Tirane 1,446 2021-05-20 2021-05-24 27110171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont. 33/328 dt 26.2.21, ft 38/2021 dt 17.3.21, fh 777 dt 17.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 216,900 2021-05-19 2021-05-20 108210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr780/4dt 9.3.21..fat nr53/2021 dt27.4.21.fh nr 18687dt 27.4.21
    Spitali Gjirokaster (1111) ALBANIA NEW FARM SHPK Gjirokaster 585,375 2021-05-18 2021-05-19 35310130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 34/2021 dt 13.03.2021 fh nr 42 dt 16.03.2021 pv kontr nr 199/2 dt 10.03.2021
    Sp. Tropoje (1836) ALBANIA NEW FARM SHPK Tropoje 9,405 2021-05-11 2021-05-12 6610130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fat tat nr.54, date 28.04.2021, flete-hyrje nr.25, date 30.04.2021.
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 241,000 2021-05-06 2021-05-10 95510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 780/4dt 9.3.21..fat nr 51/2021 dt 8.4.21.fh nr 18591 dt 9.4.21
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 2,407,590 2021-04-07 2021-05-04 31110130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim mshms 106/1 dt 23.0.2020 kontr 106/164 dt 26.01.2021 ft 6 dt 26.01.2021 fh 24 dt 26.01.2021