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

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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Kruje (0716) INCOMED All 1,275,990.00 12 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) INCOMED Kruje 12,600 2018-03-02 2018-03-05 4710130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente procest verbal i rasteve te emergjences dt 31.01.2018 lik i fat 384 nr serial 58222467 dt 31.01.2018 flet hyrje nr 1 dt 31.01.2018
    Sp. Kruje (0716) INCOMED Kruje 68,000 2018-02-22 2018-02-23 3610130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje sa lik shpenz blerje medikamentesh sipas amendamentit kontrates nr 131 dt 19.02.2018 dhe fat nr 615 nr serie 58229798 dt 19.02.2018 dhe fh nr 8 dt 19.02.2018
    Sp. Kruje (0716) INCOMED Kruje 14,400 2017-12-13 2017-12-14 37710130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp blerje medikamente sipas kont nr 650 dt 7.8.17.auroriz msh nr 1274/21 dt 24.4.2017 dhe fat nr 56235915 dt 4.12.17. dhe fh nr 76 dt 4.12.2017
    Sp. Kruje (0716) INCOMED Kruje 204,000 2017-09-07 2017-09-08 26610130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik blerje medikamentesh sipas autoriz msh nr 928/16 dt 3.04.2017 dhe kont 651 dt 7.8.2017 dhe fat nr 51424551 dt 11.8.2017 dhe fletehyrje nr 63 dt 11.08.2017
    Sp. Kruje (0716) INCOMED Kruje 204,000 2017-09-07 2017-09-08 26510130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje medikamente autorizim i MSH nr 928/6 dt 03.04.2017 kontrata nr 651 dt 07.08.2017 lik i fat nr 2555 nr serial 51424505 dt 07.08.2017 flet hyrje nr 62 dt 07.08.2017
    Sp. Kruje (0716) INCOMED Kruje 48,100 2016-03-09 2016-03-10 5710130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 30636821 DT 16.02.2016
    Sp. Kruje (0716) INCOMED Kruje 284,200 2015-08-06 2015-08-07 26810130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 22754490 dt 24.07.2015
    Sp. Kruje (0716) INCOMED Kruje 66,000 2015-08-06 2015-08-07 26910130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 227544890 dt 24.07.2015
    Sp. Kruje (0716) INCOMED Kruje 8,200 2015-08-06 2015-08-07 27010130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 22754488dt 24.07.2015
    Sp. Kruje (0716) INCOMED Kruje 50,000 2015-06-17 2015-06-18 18910130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 22551951 dt 27.05.2015
    Sp. Kruje (0716) INCOMED Kruje 295,800 2015-06-11 2015-06-12 17410130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 22551951 dt 27.05.2015
    Sp. Kruje (0716) INCOMED Kruje 20,690 2015-02-19 2015-02-20 3210130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE lik fat nr 19341897 dt30.01.2015
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