Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Kruje (0716) MONTAL All 1,402,064.00 11 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) MONTAL Kruje 34,608 2018-11-20 2018-11-21 36810130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje materjale mjekimi marreveshje kuader i MSHMS NR 906/5DT 23.04.2018 kontrata nr 974 dt 09.11.2018 lik i fat me nr 12104 nr ser 60251833 dt 09.11.2018 fhyrje nr 23 dt 09.11.2018
    Sp. Kruje (0716) MONTAL Kruje 60,714 2018-10-25 2018-10-26 32410130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje materjale mjekimi autorizim i MSHMS nr 882/1 dt 23.04.2018 kontrat nr 550 dt 29.06.2018 fat nr 11979 nr ser 60251708 dt 10.10.2018 fhyrje nr 11 dt 10.10.2018
    Sp. Kruje (0716) MONTAL Kruje 42,390 2018-10-17 2018-10-18 31910130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje materjale mjekimim mareveshje kuader e MSHMS nr 882/1prot dt 23.04.2018 kontrate nr 550 dt26.06.2018 lik i fat me nr 11954 nr ser 60251683 fhyrje nr 10 dt 08.10.2018
    Sp. Kruje (0716) MONTAL Kruje 115,340 2018-07-25 2018-07-26 21410130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje sa lik shpenz blerje mat mjekimi sipas autoriz MSH nr 882/1 dt 23.04.2018.kont nr 550 dt 29.6.2018 fat nr 11530 dhe nr serial 60250259 dt 29.6.18 dhe fh nr 54 dt 29.06.2018
    Sp. Kruje (0716) MONTAL Kruje 24,720 2018-04-23 2018-04-24 9710130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje materjale mjekimi amandament shtese kontrate nr 173 dt 26.02.2018 sa lik fatura me nr 11249 nr serial 36965878 dt 20.03.2018 fhyrje nr 18 dt 20.03.2018
    Sp. Kruje (0716) MONTAL Kruje 120,672 2017-09-05 2017-09-06 26210130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje materjale mjekimi autorizim i MSH nr 799/6 dt 23.03.2017 kontrata nr 301 prot dt 23.03.2017 lik i fat me nr 10547 nr serial 36965176 dt 31.07.2017 flet hyrje nr 61 dt 31.07.2017
    Sp. Kruje (0716) MONTAL Kruje 198,012 2017-06-21 2017-06-23 17310130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik fat nr 36965041 dt 16.06.2017 sipas autoriz MSH nr799/6 dt 23.03.17.kont nr 301 dt 23.03.17dhe fflete hyrje nr 42 dt 16.6.17
    Sp. Kruje (0716) MONTAL Kruje 264,672 2016-07-11 2016-07-12 2110130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK FAT NR 26083916 DT 21.06.2016
    Sp. Kruje (0716) MONTAL Kruje 64,140 2016-03-09 2016-03-10 6210130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 26083409 DT 19.02.2016
    Sp. Kruje (0716) MONTAL Kruje 136,248 2015-09-14 2015-09-15 30410130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 19024286 DT 21.08.2015
    Sp. Kruje (0716) MONTAL Kruje 340,548 2015-06-24 2015-06-25 19410130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 19023971 dt 27.05.2015
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