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 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
    Spitali Gjirokaster (1111) ALBANIA NEW FARM SHPK Gjirokaster 585,375 2021-04-23 2021-04-26 24110130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 4/2021 dt 18.01.2021 fh nr 2 dt 18.01.2021 kontr 777 dt 23.10.2020
    Spitali Universitar i Traumes (3535) ALBANIA NEW FARM SHPK Tirane 462,720 2021-04-21 2021-04-23 19710171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont. 33/328 dt 26.2.21, ft 30/2021 dt 8.3.21, fh 757 dt 8.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 2,930,250 2021-04-19 2021-04-21 84710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas up nr 190 dt 11.1.21.MK 190/14 dt 17.3.21 kont nr190/24dt 19.3.21.fat nr44/2021 dt 26.3.21.fh nr 18520dt26.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 467,148 2021-04-19 2021-04-20 83010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipasMK 190/14 DT 17.3.2021.UP nr 190 dt 11.1.2021. kont nr 190/25 dt19.3.21.fat nr45/2021 dt 26.3.2021.fh nr 18519 dt26.3.2021
    Spitali Universitar i Traumes (3535) ALBANIA NEW FARM SHPK Tirane 78,400 2021-04-15 2021-04-19 16810171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 41 dt 27.1.20, m.kuader 457/70 dt 5.6.20 kont. 33/301 dt 26.2.21, ft 28/2021 dt 26.2.21, fh 748 dt 26.2.21
    Spitali Universitar i Traumes (3535) ALBANIA NEW FARM SHPK Tirane 154,240 2021-04-15 2021-04-19 16610171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20 kont. 33/328 dt 26.2.21, ft 29/2021 dt 26.2.21, fh 755 dt 26.2.21
    Sp. Pogradec (1529) ALBANIA NEW FARM SHPK Pogradec 117,600 2021-04-14 2021-04-15 12210130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontr.nr.23 dt.08.03.2021, Fatura nr.37+FH nr.35+PVMD dt.17.03.2021
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 156,800 2021-04-14 2021-04-15 17110130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiifektive etj marr kuader nr 457/70 dt 05.6.2020,auto lidhje kon nr 457/72 dt 08.06.2020,kon nr 620 dt 09.03.2021,fat nr 48/2021 dt 29.03.2021,fh nr 77 dt 30.03.2021,pv dt 30.03.2021
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 214,490 2021-04-14 2021-04-15 17310130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj Marr kuader nr 458/47 dt 17.06.2020,Auto lidhje kon nr 458/48 dt 17.06.2020,kon nr 684 dt 17.03.2021 fat nr 46/2021 dt 29.03.2021 fh nr 75 dt 30.03.2021 pv dt 30.03.2021
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 62,700 2021-04-14 2021-04-15 17410130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder marr kuad 457/70 dt 05.06.2020 aut lidhje kon 457/72 dt 08.6.2020,kon nr 668 dt 16.03.2021 fat nr 47/2021dt 29.03.2021 fh nr 76 dt 30.03.2021 pv dt 30.03.2021
    Spitali Universitar i Traumes (3535) ALBANIA NEW FARM SHPK Tirane 156,750 2021-04-12 2021-04-13 15610171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente mjekesore, up 41 dt 27.1.21, m.kuader 457/70 dt 5.6.21, kont. 33/343 dt 3.3.21, ft 35/2021 dt 15.3.21, fh 774 dt 15.3.21
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 320,530 2021-04-09 2021-04-12 19710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 940 DT 10.03.2021 FAT NR 33 DT 11.03.2021 F.H NR 764 DT 11.03.2021
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 278,350 2021-04-08 2021-04-09 25810130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.07 DT.24.06.2020,MIRATIM PROC.TENDERI NR.1134 DT.05.08.2020,NJOFTIM FITUESI NR 1133 DT 05.08.2020,KONTRATE NR.133 DT.22.01.2021,FAT NR.14/2021 DT.04.02.2021 F.HYRJE NR.71 DT.05.02.2021,UB 40263
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 321,494 2021-04-02 2021-04-06 68310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr 780/4 dt 09.3.2021 .MK 457/69 DT 5.6.20.aut AMSH nr 457/72 dt 8.6.20.,fat nr42/2021 dt 23.3.2021.fh nr 18492dt 23.3.2021
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 361,018 2021-03-26 2021-03-29 12910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 495 DT 08.02.2021 FAT NR 26 DT 24.02.2021 F.H NR 745 DT 24.02.2021
    Sp. Berati (0202) ALBANIA NEW FARM SHPK Berat 361,018 2021-03-24 2021-03-26 15710130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, kontrata nr 843 dt 05.03.2021 shkresa nr 843/1 dt 05.03.2021 blerje medikamente fat 32/2021 dt 11.03.2021