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 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
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 119,520 2020-02-27 2020-02-28 30710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr3424/4dt10.10.2019..fat nr4519seri 231284519dt 7.1.2020 fh nr 16090dt7.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,050,800 2020-02-24 2020-02-25 24810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 571/4dt 31.1.2020.MK 1002/22 dt 23.05.2019 .AMSH 1002/11 dt 24.5.2019 .fat nr6429seri231286429dt 4.2.2020 fh nr 16233 dt4.2.2020
    Sp. Kucove (0217) ALBANIA NEW FARM SHPK Kuçove 126,744 2020-02-24 2020-02-25 3510130742020 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 6469/231286469/6470/231286470 dt 12.02.2020 kontr nr 143/1, 143/2 dt 12.02.2020
    Sp. Tepelene (1134) ALBANIA NEW FARM SHPK Tepelene 40,725 2020-02-19 2020-02-20 3010130862020 Ilaçe dhe materiale mjeksore KONTRATE E DT 30.01.2020 FT NR 6415 DT 30.01.2020 ILACE SPITALI TEPELENE
    Sp. Sarande (3731) ALBANIA NEW FARM SHPK Sarande 422,255 2020-02-18 2020-02-19 5910130842020 Ilaçe dhe materiale mjeksore LIK NGA SPITALI SR FAT NR 3940,3771,3876,DAT 17.08.2019,06.07.2019,31.07.2019,FL-HYRJA NR 252,217,245 DAT 17.08.2019,08.07.2019,31.07.2019
    Sp. Tropoje (1836) ALBANIA NEW FARM SHPK Tropoje 32,580 2020-02-17 2020-02-19 1010130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, up nr.150, dt 13.02.2019, kontrata dt 30.05.2019, fat tat nr.6427, dt. 04.02.2020, fh nr.4, date 05.02.2020
    Spitali Gjirokaster (1111) ALBANIA NEW FARM SHPK Gjirokaster 850,500 2020-02-17 2020-02-18 610130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster. Medikamente,fatura nr. 4368, dt. 27.11.2019, nr.serie 231284368.Flete hyrje nr. 301, dt. 27.11.2019.Kontrate nr. 1018, dt. 15.11.2019.
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 2,589,600 2020-02-14 2020-02-17 16010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kontrates nr267/2dt 31.1.2020.MK nr 1003/40dt 23.5.2019.AMSH 1012/11dt 24.5.2019fat nr 4554 seri 231284554dt 15.1.2020.fh nr 16126 dt 15.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,300,594 2020-02-10 2020-02-12 8210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 4008/4 dt 12.12.2019.MK 1001/28 DT 24.5.2019.AMSH1001/29 dt 24.5.2019.fat nr 4495 seri 231284495 dt 30.12.2019.fh nr 16077 dt 31.12.2019
    Sp. Kucove (0217) ALBANIA NEW FARM SHPK Kuçove 16,290 2020-02-10 2020-02-11 2010130742020 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 231284496 dt 30.12.2019 kontr nr 926 dt 26.09.2019
    Sp. Kucove (0217) ALBANIA NEW FARM SHPK Kuçove 97,740 2020-02-10 2020-02-11 2410130742020 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 231284496 dt 30.12.2019 kontr nr 926 dt 26.09.2019
    Sp. Librazhd (0821) ALBANIA NEW FARM SHPK Librazhd 114,030 2020-02-07 2020-02-11 4910130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE PER BLERJE MEDIKAMENTE,PER FAT NR 4513 DATE 07.01.2020,FH FARMACIE NR 3 DATE 07.01.2020,KONTRATE NR 40/17 DATE 06.01.2020.
    Spitali Gjirokaster (1111) ALBANIA NEW FARM SHPK Gjirokaster 63,360 2019-12-12 2019-12-13 70710130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ medikamente fat nr 4244 dt 30.10.2019 nrser 231284244 fh nr 283 dt 31.10.2019 kontr 945 dt 21.10.2019
    Spitali Fier (0909) ALBANIA NEW FARM SHPK Fier 74,899 2019-12-11 2019-12-12 100210130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 4870/1 DT 06/11/2019 FAT 4277 DT 06/11/2019 SERI 231284277
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 398,400 2019-12-11 2019-12-12 123910130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese mshms 1002/27 dt 13.06.2019 kontr 142/80 dt 13.06.2019 ft 23123732 dt 27.06.2019 fh 340 dt 27.06.2019
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 134,900 2019-12-11 2019-12-12 126610130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese 1012/11 dt 24.05.2019 kontr 142/119 dt 16.08.2019 ft 231284085 dt 23.09.2019 fh 436dt 23.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 577,940 2019-12-11 2019-12-12 301310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602-barna-sipas kon ne vazhdim nr 3423/4, dt 10.10.2019, ft nr 4398, dt 04.12.2019, seri 2312843988, fh 15880, dt 04.12.2019
    Sp. Tropoje (1836) ALBANIA NEW FARM SHPK Tropoje 130,320 2019-12-11 2019-12-12 18510130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilaçe, up nr.150, dt 13.02.2019, kontrata dt 30.05.2019, fat tat nr.4336, dt 19.11.2019, fhj nr.86, dt 21.11.2019
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 79,680 2019-12-11 2019-12-12 129510130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese 1002/27 dt 10.06.2019 kontr 142/143 dt 08.10.2019 ft 231284217 dt 23.10.2019 fh 479 dt 23.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,272,000 2019-12-10 2019-12-11 298110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp barna sipas kont ne vazhdim nr 3816/4 dt 13.11.2019 . fat nr4404 seri 231284404 dt 6.12.2019.fh 15896 dt6.12.2019