Treasury Transactions 2015-2018

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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.
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  • How much money is paid at certain time intervals
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Kruje (0716) ALFARMAKOS All 3,472,704.00 22 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
    Sp. Kruje (0716) ALFARMAKOS Kruje 27,000 2018-12-27 2018-12-28 43410130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente marreveshje e MSHMS dt 23.04.2018 kontrata nr 1105 dt 27.12.2018 fat nr 235260nr ser 281119310dt 27.12.2018 fhyrje nr 40dt 27.12.2018
    Sp. Kruje (0716) ALFARMAKOS Kruje 172,197 2018-12-18 2018-12-19 38710130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 1024 dt 07.12.2018 sipas marreveshjes kuader e MSHM dt 23.04.2017 lik i fat me nr 222712 nr ser 281106762 dt 07.12.2018 fhyrje nr 26 dt 07.12.2018
    Sp. Kruje (0716) ALFARMAKOS Kruje 174,200 2018-10-17 2018-10-18 31710130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente mareveshje kuader e MSHMS nr 910/6;917/13;912/10prot dt 23.04.2018 kontrate nr 782dt 06.10.2018 lik i fat me nr180133 nr ser 258865183 fhyrje nr 9 dt 06.10.2018
    Sp. Kruje (0716) ALFARMAKOS Kruje 19,236 2018-06-28 2018-06-29 15410130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr460prot dt 29.05.2018 lik i fat me nr 96688 nr ser 258781738 dt 30.05.2018 fhyrja nr 37dt 30.05.2018
    Sp. Kruje (0716) ALFARMAKOS Kruje 222,737 2018-06-28 2018-06-29 15110130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 457 prot dt 29.05.2018 lik i fat me nr 96695 nr ser 258781745 dt 30.05.2018 fhyrja nr 35 dt 30.05.2018
    Sp. Kruje (0716) ALFARMAKOS Kruje 222,738 2018-06-28 2018-06-29 16610130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 457 prot dt29.05.2018 lik i fat me nr 106669 nr ser258791719 dt 14.06.2018 f hyrje nr 46 dt 14.06.2018
    Sp. Kruje (0716) ALFARMAKOS Kruje 218,700 2018-06-28 2018-06-29 16710130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 459 prot dt29.05.2018 lik i fat me nr 106692 nr ser258791742dt 14.06.2018 f hyrje nr 45 dt 14.06.2018
    Sp. Kruje (0716) ALFARMAKOS Kruje 5,290 2018-06-28 2018-06-29 15210130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 458 prot dt 29.05.2018 lik i fat me nr 96687 nr ser 258781737 dt 30.05.2018 fhyrja nr 34 dt 30.05.2018
    Sp. Kruje (0716) ALFARMAKOS Kruje 105,300 2018-06-28 2018-06-29 15310130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 459 prot dt 29.05.2018 lik i fat me nr 96692 nr ser 258781742 dt 30.05.2018 fhyrja nr 38 dt 30.05.2018
    Sp. Kruje (0716) ALFARMAKOS Kruje 5,300 2018-06-28 2018-06-29 15010130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 456 prot dt 29.05.2018 lik i fat me nr 96689 nr ser 258781739 dt 30.05.2018 fhyrja nr 36 dt 30.05.2018
    Sp. Kruje (0716) ALFARMAKOS Kruje 201,970 2018-02-20 2018-02-21 3010130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje sa lik shpenz blerje medikamentesh sipas amendamentit kontrates nr 115 dt 13.02.2018 dhe fat nr 27486 nr serie 238270536 dt 13.02.2018 dhe fh nr 7 dt 13.02.2018
    Sp. Kruje (0716) ALFARMAKOS Kruje 24,052 2017-10-16 2017-10-17 32510130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp medikamente sipas fat nr 227521927dt 09.10.2017 sipas autoriz MSH nr 934/16 dt 14.4.2017 kont nr 422 dt 09.05.2017 flete hyrje nr 72 dt 09.10.2017
    Sp. Kruje (0716) ALFARMAKOS Kruje 252,718 2017-10-16 2017-10-17 32410130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp medikamente sipas fat nr 227521924 dt 09.10.2017 sipas autoriz MSH nr 932/16 dt 24.4.2017 kont nr 421 dt 09.05.2017 flete hyrje nr 71 dt 09.10.2017
    Sp. Kruje (0716) ALFARMAKOS Kruje 254,205 2017-10-16 2017-10-17 32310130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp medikamente sipas fat nr 227521922 dt 09.10.2017 sipas autoriz MSHNnr 931/14 dt 13.4.2017 kont nr 518 dt 12.06.2017 flete hyrje nr 70 dt 09.10.2017
    Sp. Kruje (0716) ALFARMAKOS Kruje 254,205 2017-09-05 2017-09-06 25810130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje medikamente autorizim i MSH nr 931/14 dt 13.04.2017 kontrata nr 518 prot dt12.06.2017 lik i fat me nr 94014 nr serial 227482594 dt 24.07.2017 flet hyrje nr 57 dt 24.07.2017
    Sp. Kruje (0716) ALFARMAKOS Kruje 252,718 2017-09-05 2017-09-06 25910130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje medikamente autorizim i MSH nr 932/16 dt 24.04.2017 kontrata nr421 prot dt09.05.2017 lik i fat me nr 94015 nr serial 227482595 dt 24.07.2017 flet hyrje nr 58 dt 24.07.2017
    Sp. Kruje (0716) ALFARMAKOS Kruje 24,053 2017-09-05 2017-09-06 25710130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje medikamente autorizim i MSH nr 934/16 dt 14.04.2017 kontrata nr 422 prot dt 09.05.2017 lik i fat me nr 94013 nr serial 227482593 dt 24.07.2017 flet hyrje nr 56 dt 24.07.2017
    Sp. Kruje (0716) ALFARMAKOS Kruje 139,693 2017-02-16 2017-02-17 3410130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik fat nr 213024497 dt 31.01.2017 sipas shteses kontrates nr 113 dt 31.01.2017 me objekt furnizim me medikamente dhe fletehyrjes nr 6 dt 31.01.2017
    Sp. Kruje (0716) ALFARMAKOS Kruje 31,734 2017-02-16 2017-02-17 3510130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik fat nr 213027521 dt 07.02.2017 sipas shteses kontrates nr 113dt 31.01.2017 me objekt furnizim me medikamente dhe fletehyrjes nr 7 dt 07.02.2017
    Sp. Kruje (0716) ALFARMAKOS Kruje 505,200 2016-09-14 2016-09-15 27410130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat me nr 95380 nr serial 200507174dt 06.09.2016