Treasury Transactions 2015-2018

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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 78,650,468.00 231 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 Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 229,600 2017-06-15 2017-06-16 24410130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente,autorizim min shend 932/16 dt 24.04.2017,kontrate 1121 dt 2.05.2017, shpallje kont APP 5.6.2017,fat 47958578 dt 22.5.2017,fhyrje 72 dt 22.05.2017, pv marrje dorezim 22.5.2017
    Sp. Kucove (0217) ALBANIA NEW FARM SHPK Kuçove 41,000 2017-06-07 2017-06-09 15210130742017 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 0721/231280721 dt 14.05.2017 kontr nr 395 dt 09.05.2017
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 29,520 2017-05-23 2017-05-24 27410130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSH UP 90 17.02.2017 njof fituesi 932/7 21.04.2017 kontr 928 10.05.2017 seri 231280698
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 147,600 2017-05-23 2017-05-24 24710130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLEREJ MEDICAMENTE, UP. NR. 90, DT 17.02.2017, FAT. NR. 0722, DT. 14.05.2017, SERIA 231280722
    Sp. Sarande (3731) ALBANIA NEW FARM SHPK Sarande 49,174 2017-05-12 2017-05-15 17610130842017 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR686 DAT 08.05.2017 FL HYRJA NR 90 DAT 08.05.2017 kont 422 dat 02.05.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 5,601,620 2017-05-09 2017-05-10 55010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, UP 744 dt 1.2.17, kont ne vazhd nr 744/47, dt 23.3.17, ft nr 0491 dt 28.3.17, fh nr 9633 dt 28.3.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 689,640 2017-04-25 2017-04-26 48110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, kont vazhd nr 744/47 dt 23.2.17, ft 0301, 0401 dt 2.3.17, 15.3.17 fh 9451, 9553 dt 2.3.17, 15.3.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 4,722,140 2017-04-24 2017-04-25 47010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont744/47 dt 23.2.17, UP 744/21 dt 1.2.17, ft 0301, 0401, 0491 dt 2.3.17, 15.3.17, 28.3.17, fh 9450, 9554, 9634, dt 2.3.17, 15.3.17, 28.3.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 448,700 2017-03-21 2017-03-23 25010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 225/2 dt 10.01.2017, UP 225 dt 10.01.2017, ft nr 216 dt 13.02.2017, fh nr 9333 dt 13.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,032,884 2017-03-21 2017-03-23 24810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 175/2 dt 09.01.2017, UP 175 dt 09.01.2017, ft nr 215 dt 13.02.2017, fh nr 9330 dt 13.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 149,380 2017-03-21 2017-03-23 24910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 222/2 dt 10.01.2017, UP 222 dt 10.01.2017, ft nr 213, 214 dt 13.02.2017, fh nr 9331, 9332 dt 13.2.17
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 22,792 2017-03-16 2017-03-17 13010130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente UP 18 04.01.2017 pcv 10.01.2017 vend 10.01.2017 kontr 23/4 11.01.2017 seri 231280032 fh 17 10.01.2017
    Sanatoriumi Tirane (3535) ALBANIA NEW FARM SHPK Tirane 214,368 2017-03-16 2017-03-17 16210130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna up. 372 dt. 28.12.2016 shtese kontr. 708/38 dt. 04.01.2017 fat. 231280031 dt. 11.01.2017 fh. 11 dt. 11.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 351,820 2017-03-03 2017-03-06 17110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP nr 225 dt 10.01.17, Kontr 225/2 dt 10.1.17, ft nr 0061, fh 9114, dt 16.01.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 149,380 2017-03-03 2017-03-06 17010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP nr 222 dt 10.01.17, Kontr 222/2 dt 10.1.17, ft nr 0060, fh 9120, dt 16.01.17
    Spitali Lushnje (0922) ALBANIA NEW FARM SHPK Lushnje 16,730 2017-02-21 2017-02-23 7910130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.35/2, dt.11.01.2017, fat.nr seri 231280047, dt.13.01.2017, pcv dt.13.01.2017, FH Nr.19,dt.13.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 929,396 2017-02-17 2017-02-20 12110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT kont.175/2 dt.09.01.2017 ft.0062 dt.16.01.2017 serial 231280062
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 21,728 2017-02-16 2017-02-17 4110130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente ft 231280048 dt 13.01.2017,fletehyrje 1 dt 13.01.2017 kontrate shtese nr 90 dt 13.01.2017, shpallje kontrate app 13.02.2017, urdher prok 89 dt 13.01.2017
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 29,992 2017-02-16 2017-02-17 5810130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE SHTESE KONTRATE NR 149DT 11.01.2017 FAT 46DT 13.01.2017
    Spitali Universitar i Traumes (3535) ALBANIA NEW FARM SHPK Tirane 94,920 2017-02-15 2017-02-16 5910171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 25 dt 10.1.17, kont.shtese 25/3 dt 16.1.17 ft 106 dt 24.1.17 seri 231280106, fh 26 dt 24.1.17