Treasury Transactions 2019-2024

Treasury Branch:

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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)
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK All 2,064,312.00 27 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 Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 11,346 2024-04-02 2024-04-03 21810130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat 207 dt.29.01.2024 njoftim fituesi 1533/123 dt.08.07.2022 fature nr.150/2024 dt.19.02.2024 fl hr nr,89 dt.19.02.2024 akt marrje ne dorezim dt.19.02.2024
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 8,784 2023-11-20 2023-11-21 80710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1766 dt, 18.09.2023 fature nr 1061/2023 fl hr 351 dt,25.10.2023 njof fituesi 1533/123 dt 08.07.2022
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 137,286 2023-10-05 2023-10-06 64610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1377 dt. 10.08.2023fature nr,821/2023dt.15.08.2023 fh.nr.267dt.15.08.2023 njoft fituesi 1533/122 dt 08.07.2022
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 21,325 2023-10-05 2023-10-06 64710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1375 dt. 10.08.2023fature nr,822/2023dt.15.08.2023 fh.nr.266dt.15.08.2023 njoft fituesi 1533/117 dt 08.07.2022
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 80,478 2023-08-02 2023-08-03 50110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat nr 909dt. 12.05.2023fature nr,615/2023 njoft fituesi 1533/122 dt 08.07.2022 fh nr 207 dt 19.06.2023
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 22,448 2023-07-25 2023-07-26 48010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente noft fituesi 1533/117 08.07.2022 fat nr 614/2023 fh nr 206 dt 19.06.2023 kont nr 908 dt 12.05.2023
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 9,882 2023-04-13 2023-04-14 25810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 398 dt 20.02.2023 fat nr 279/2023 fh nr 110 dt 21.03.2023
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 189,360 2023-02-21 2023-02-22 11010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat dt. 25.01.2023fature nr,93/2023dt.27.01.2023 flhr.nr.44dt.27.01.2023
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 40,406 2023-02-17 2023-02-20 10310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 66 dt 10.01.2023 fat nr 92/2023 fh nr 45 dt 27.01.2023
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 108,882 2022-12-16 2022-12-19 89210130162022 Ilaçe dhe materiale mjeksore Spitali Civil Medikamente marr.kuadër kontrate nr 1251 prot dt 11.08.2022 Fature nr 943/2022 fh nr 199 dt 22.08.2022
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 23,670 2022-12-16 2022-12-19 89310130162022 Ilaçe dhe materiale mjeksore Spitali Civil Medikamente marr.kuadër kontrate nr 1251 prot dt 11.08.2022 Fature nr 1333/2022 fh nr 272 dt 21.11.2022
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 28,060 2022-11-21 2022-11-22 80410130162022 Ilaçe dhe materiale mjeksore Spitali Civil Medikamente marr.kuadër kontrate nr 1253 prot dt 11.08.2022 Fature nr 1221/2022 fh nr 261 dt 27.10.2022
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 9,882 2022-09-15 2022-09-16 56210130162022 Ilaçe dhe materiale mjeksore Spitali Civil Medikamente marr.kuadër kontrate nr 1260 prot dt 12.08.2022 Fature nr 944/2022 fh nr 200 dt 22.08.2022
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 321,440 2022-07-07 2022-07-08 41510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente fat nr 490/2022 fh nr 131 dt 04.05.2022 tender mareveshje kuader kont nr 613 dt 19.04.2022
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 97,185 2022-04-11 2022-04-12 23410130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 146/2022 fh nr 45 dt 01.02.2022 kont nr 189 dt 14.01.2022 tender marreveshje kuader
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 96,304 2022-02-17 2022-02-18 9610130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 217 dt 07.02.2022 fh nr 50 dt 07.02.2022 fat nr 174/2022 dt.07.02.2022
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 96,400 2021-12-13 2021-12-14 81110130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1428 dt 24.9.2021 fat nr 381/2021 dt 19.10.2021 fh nr 225 dt 19.10.2021 akt kolaudim dt 19.10.2021
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 47,025 2021-12-13 2021-12-14 81210130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente tender mareveshje kuader kont nr 1410 dt 21.09.2021 fat 382/2021 dt 19.10.2021 fh nr 224 dt 19.10.2021 akt kolaudimi 19.10.2021
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 57,040 2021-09-21 2021-09-22 62210130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 944 dt 21.6.2021 fat nr 140/2021 dt 12.08.2021 fh nr 164 dt 12.08.2021 akt kolaudim dt 12.08.2021
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 96,400 2021-02-11 2021-02-12 10310130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente tender mareveshje kuader kont nr 32 dt 07.01.2021 fat 9/2021 dt 26.01.2021 fh nr 46 dt 26.01.2021 akt kolaudimi 26.01.2021