Treasury Transactions 2015-2018

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)
    Sp. Kruje (0716) M E D I C A M E N T A All 3,123,538.00 24 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) M E D I C A M E N T A Kruje 88,357 2018-12-24 2018-12-26 40410130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 1046 sipas mareveshje kuader nr 907/13 dt 23.04.2018 lik i fat me nr 260529181 nr ser 260529181 fhyrje nr 29 dt 15.12.2018
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 5,808 2018-10-17 2018-10-18 31610130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente mareveshje kuader e MSHMS nr 908/13 dt 23.04.2018 kontrate nr 789 dt 14.09.2018 lik i fat me nr 260523895 nr ser 260523895 dt 14.09.2018 fhyrje nr 5/1 dt 14.09.2018
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 56,228 2018-10-17 2018-10-18 31810130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente mareveshje kuader e MSHMS nr 908/13prot dt 23.04.2018 kontrate nr 874 dt10.10.2018 lik i fat me nr 260525559 nr ser 260525559 fhyrje nr 12 dt 11.10.2018
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 32,130 2018-10-16 2018-10-17 31410130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente marveshje kuader MSHMS nr 908/13 dt 2304.2018 kontrata nr 788 dt 13.09.2018 lik i fat me nr 260523896 nr ser 260523896 dt 14.09.2018 flet hyrja nr 5 dt 14.09.2018
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 12,240 2018-08-08 2018-08-09 23510130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 608 dt 13.07.2018 lik i fat me nr 260520523 nr ser 260520523 dt 17.07.2018 fhyrje nr 65 dt 17.07.2018
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 176,715 2018-07-17 2018-07-18 20210130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 520 dt 21.06.2018 lik i fat me nr 260519101 nr ser 260519101 dt 21.06.2018 fhyrje nr 48 dt 21.06.2018
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 2,457 2018-06-28 2018-06-29 14710130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 2457 prot dt 25.05.2018 lik i fat me nr 256132300 nr ser 256132300 dt 28.05.2018 fhyjre nr 28 dt 28.05.2018
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 2,040 2018-06-28 2018-06-29 14810130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 2040 prot dt 25.05.2018 lik i fat me nr 256132299nr ser 256132299 dt 28.05.2018 fhyjre nr 27 dt 28.05.2018
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 87,450 2018-06-28 2018-06-29 14910130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 443 prot dt 25.05.2018 lik i fat me nr 256132298 nr ser 256132298 dt 28.05.2018 fhyjre nr 26 dt 28.05.2018
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 163,240 2017-09-27 2017-09-28 29510130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp medikamente sipas fat nr 237470895 dt 22.09.2017 sipas autorz msh nr 1274/21 dt 14.4.2017.kont nt 417 dt 9.5.2017. dhe flete hyrjes nr 68 dt 22.09.2017
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 6,150 2017-09-27 2017-09-28 29410130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp medikamente sipas fat nr 237470894 dt 22.09.2017 sipas autorz msh nr 934/16 dt 14.4.2017.kont nt 416 dt 9.5.2017. dhe flete hyrjes nr 67dt 22.09.2017
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 69,960 2017-07-10 2017-07-11 19110130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp per blerje medikamente sipas fat nr 200545950 dt 19.06.2017 sipas autoriz MSH nr 1274/21 dt 14.4.2017 dhe fh nr 43 dt 19.06.2017 DHE KONT NR 417 DT 9.5.2017
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 7,620 2017-07-10 2017-07-11 19010130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp per blerje medikamente sipas fat nr 200545949 dt 19.06.2017 sipas autoriz MSH nr 934/16 dt 14.4.2017 dhe fh nr 44 dt 19.06.2017 DHE KONT NR 416 DT 9.5.2017
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 17,580 2016-09-14 2016-09-15 27510130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat me nr 40047 nr serial 200530047 dt 19.08.2016
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 843,040 2016-09-14 2016-09-15 27610130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat me nr 40946 nr serial 200530946dt 05.09.2016
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 89,175 2016-07-11 2016-07-12 21010130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK FAT NR 200527382 DT 17.06.2016
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 8,400 2016-07-08 2016-07-11 20810130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 200527383 dt 17.06.2016
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 2,197 2016-03-09 2016-03-10 6010130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 200520459 dt 19.02.2016
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 205,378 2016-02-09 2016-02-10 2310130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 122709176 dt 1.02.2016
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 117,240 2015-10-22 2015-10-22 34510130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 122703070 dt 10.10.2015