Treasury Transactions 2019-2024

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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 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
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 238,260 2020-12-09 2020-12-11 101510130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese 106 dt 23 06.2020 kontr 106/83 dt 17.09.2020 ft 231287311 dt 10.09.2020 fh 354 dt 10.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,145,760 2020-12-10 2020-12-11 244710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr 3498/4 dt 27.11.2020.MK 457/69dt 5.6.2020.AMSH 457/72 dt 8.6.2020.fat nr7677seri231287677dt3.12.2020,fh nr 17920dt 4.12.2020
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 62,700 2020-12-10 2020-12-11 101110130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna autorizim mshms 106 dt 23.06.2020 kontr 106/24 dt 29.07.2020 ft 231287234 dt 28.08.2020 fh 336 dt 28.08.2020
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 160,506 2020-12-09 2020-12-10 70910130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.PROK.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDHJE KONT NR 458/43 DT 17.06.2020;KONTRATE NR.946 DT.10.07.2020,FAT NR.7147 DHE F.HYRJE NR.315 DT.17.08.2020;UB 38695
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 130,010 2020-12-09 2020-12-10 92810130232020 Ilaçe dhe materiale mjeksore 1013023 b2 blerje gjaku dhe organet formuese te gjakut, lot 53, mk nr 458/47 dt 17.06.2020, autorizim lidhje kon nr 458/48 dt 17.06.2020, fnjf app nr 35 dt 15.06.2020, kon nr 2550 dt 11.11.20, ft 7592 ser 231287592+fh nr 377+pcv dt 12.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 771,200 2020-12-07 2020-12-10 241510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont 3408/4 dt 24.11.2020.MK 458/47DT 17.6.20.AMSH 3458/48 DT 17.6.20.FAT NR7642 SERI231287642 DT 25.11.20. FH NR 17856 DT 26.11.2020
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 189,000 2020-12-03 2020-12-04 67710130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.05 DT.07.04.20,MIRATIM PROC.TENDER NR 649 DT 04.05.20;NJ.FITUESI NR.648 DT.04.05.20;P.VERBAL DT 24.04.20;KONT.NR.736 DT.27.05.20,FAT NR.6881;7143 DHE F.H NR.224;314 DT.04.06.20;17.08.20;UB 38356
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 515,840 2020-11-25 2020-11-27 231110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr2692/4 dt31.8.2020..fat nr 7608seri231287608dt 19.11.2020.fh nr 17813dt 19.11.2020
    Sp. Mat (0625) ALBANIA NEW FARM SHPK Mat 47,040 2020-11-25 2020-11-26 42410130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi A.M.SH. Nr.457/72 Dt.08.06.20 Urdh.Prok.Nr.41Dt.27.01.20 Marv.Kuad. Nr.457/70 Dt.05.06.20 Kontrate Nr.73 Dt.09.07.20 Fat.Tatimore Nr.7248 Dt.01.09.20 Fl-H Nr.110 Dt.1.09.20 P.V Nr.110 Dt.1.09.20
    Sp. Puke (3330) ALBANIA NEW FARM SHPK Puke 15,680 2020-11-25 2020-11-26 21210130832020 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 tat nr 7573 dt 10.11.2020 n.ser 231287573 Kont 224 dt 27.8.2020 fh 53 dt 11.11.2020
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 27,030 2020-11-25 2020-11-26 64510130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 UR.PROK.156 DT.13.02.19,AUTORIZIM LIDHJE KONTRATE NR.1009/23 DT 21.5.19;M.KUADER NR.1009/22 DT.20.05.19;KONTRATE NR.594/1 DT.14.04.2020,FAT NR.6749 DT.04.05.2020; F.HYRJE NR.197 DT.06.05.2020;UB 38169
    Sp. Sarande (3731) ALBANIA NEW FARM SHPK Sarande 94,080 2020-11-24 2020-11-25 43810130842020 Pajisje, materiale dhe sherbime ushtarake LIK FAT NR 7134 DAT 14.08.2020,FLET-HYRJA NR 213 DAT 14.08.2020
    Spitali Fier (0909) ALBANIA NEW FARM SHPK Fier 2,310,708 2020-11-19 2020-11-20 68710130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna gjaku dhe organet formuese, up 42 dt 27.01.20,mk 458/48 dt 17.06.20,njf 458/44 dt 08.06.20 kont 1923 dt 20.07.20, fat 7462, seri 231287462, pcv dt 15.10.20, fh 261 dt 15.10.20
    Sp. Kolonje (1514) ALBANIA NEW FARM SHPK Kolonje 17,834 2020-11-13 2020-11-16 36710130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,kontrate nr 46 dt 09.11.2020,lik i fat nr 7570 dt 10.11.2020,fh nr 115 dt 10.11.2020
    Spitali Universitar i Traumes (3535) ALBANIA NEW FARM SHPK Tirane 964,000 2020-11-12 2020-11-13 70610171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, blerje medikamente kont vazhdim nr 33/94 date 20.07.2020 fat sr 231287399 date 30.09.2020 fh nr 516 date 30.09.2020
    Maternitet Nr.2T. (3535) ALBANIA NEW FARM SHPK Tirane 80,494 2020-11-11 2020-11-12 47510130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi mk 457/69 dt 05.06.2020 kontr 1192/1 dt 26.10.2020 ft 231287536 dt 05.11.2020 fh 101 dt 05.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,059,340 2020-11-11 2020-11-12 214610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont nr 2847/4dt 9.10.2020.MK 458/47 DT 17.6.20.AMSH 458/48 DT 17.6.20fat nr 7463seri231287463dt 15.10.20. fh nr 17671 dt 15.10.20
    Sp. Tropoje (1836) ALBANIA NEW FARM SHPK Tropoje 9,405 2020-10-28 2020-10-30 11810130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.150, dt 13.02.2019, tender i ministrise, kontrate date 30.05.2019, fat tat nr.7135, date 07.10.2020, fh nr.83, date 08.10.2020.
    Sp. Tropoje (1836) ALBANIA NEW FARM SHPK Tropoje 9,405 2020-10-28 2020-10-30 12610130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.150, dt 13.02.2019, tender i ministrise, kontrate date 30.05.2019, fat tat nr.6920, date 24.06.2020, fh nr.47, date 24.06.2020.
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 699,360 2020-10-26 2020-10-27 205710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 2692/4 dt31.8.20.fat nr 7464 seri 231287464 dt 15.10.20.fh nr 17628 dt 15.10.2020