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.
  • 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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Kruje (0716) T R I M E D All 3,725,922.00 38 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) T R I M E D Kruje 88,358 2018-12-24 2018-12-26 40310130732018 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 6541501557 nr ser 280995013 fhyrje nr 34 dt 18.12.2018
    Sp. Kruje (0716) T R I M E D Kruje 15,000 2018-12-20 2018-12-21 39610130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 1057 dt 17.12.2018 autorizim i mSHMS nr 917/13,913/7 dt 23.04.2018 lik i fat me nr 6541501550 nr ser 280994283 fhyrje nr 30 dt 17.12.2018
    Sp. Kruje (0716) T R I M E D Kruje 45,800 2018-12-19 2018-12-20 39410130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje Blerje ilacesh kontrata nr 1056 prot dt 17.12.2018 mbeshtetur ne mareveshjen kuader te MSHMS nr 917/13 prot dt 23.04.2018 lik i fat me nr 6541501551 nr ser 280994284 fh nr 31 dt 17.12.2018
    Sp. Kruje (0716) T R I M E D Kruje 45,000 2018-10-25 2018-10-26 32510130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente mareveshje kuader e MSHMS NR 916/6,910/6,917/13 dt 23.04.2018 kontrata 914 dt 23.10.2018 lik i fat nr 6541501174 nr ser 280979868 dt 23.10.2018 fhyrje nr 15 dt 23.10.2018
    Sp. Kruje (0716) T R I M E D Kruje 56,227 2018-10-25 2018-10-26 32310130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente mareveshje kuader e MSHMS nr 908/13 dt 23.04.2018 kontrata nr 874 dt 10.10.2018 lik i fat 6541501169 nr ser 280979812 dt 23.10.2018 f hyrje nr 16 dt 23.10.2018
    Sp. Kruje (0716) T R I M E D Kruje 37,800 2018-10-23 2018-10-24 32010130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 765 prot dt 10.09.2018 sipas marreveshjes kuader te MSHMS nr 917/13 prot dt 23.04.2018 lik i fat me nr 6541500866 nr ser 257429031 dt 10.09.2018 fhyrje nr 3 dt 10.09.
    Sp. Kruje (0716) T R I M E D Kruje 5,670 2018-10-16 2018-10-17 31210130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente marveshje kuader MSHMS nr 908/13 dt 23.04.2018 kontrata nr 788 dt 13.09.2018 lik i fat me nr 6541500910 nr ser 257431173 dt 13.09.2018 flet hyrja nr 4 dt 13.09.2018
    Sp. Kruje (0716) T R I M E D Kruje 26,460 2018-10-16 2018-10-17 31310130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente marveshje kuader MSHMS nr 908/13 dt 23.04.2018 kontrata nr 788 dt 13.09.2018 lik i fat me nr 6541500930 nr ser 257432470 dt 19.09.2018 flet hyrja nr 7 dt 19.09.2018
    Sp. Kruje (0716) T R I M E D Kruje 16,758 2018-08-08 2018-08-09 23310130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 607 dt 13.07.2018 lik i fat me nr 6541500531 nr ser 257415187 dt 13.07.2018 fhyrje nr63 dt 13.07.2018
    Sp. Kruje (0716) T R I M E D Kruje 176,715 2018-07-24 2018-07-25 20510130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje bleje medikam sipas autoriz MSH NR 8872/1 DT 23.04.18 kontrata nr 520 dt 21.06.2018 lik i fat me nr 257410854 ne ser 6541500340 dt 27.06.2018 fhyrje nr 52 dt 27.06.2018
    Sp. Kruje (0716) T R I M E D Kruje 111,996 2018-06-28 2018-06-29 15910130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 434 prot dt 25.05.2018 lik i fat me nr6541500037 dt 31.05.2018 f hyrjre nr 40 dt 31.05.2018
    Sp. Kruje (0716) T R I M E D Kruje 60,000 2018-06-28 2018-06-29 16010130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 435 prot dt 25.05.2018 lik i fat me nr 6541500017 nr ser 257403672 dt 31.05.2018 f hyrje nr 41 dt 31.05.2018
    Sp. Kruje (0716) T R I M E D Kruje 111,710 2018-02-20 2018-02-21 2910130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje sa lik shpenz blerje medikamente sipas amendamentit kontrates nr 88 dt 06.02.2018 dhe fat nr 6541502361. nr serie 226886392 dt 09.02.2018 dhe fh nr 4 dt 9.02.2018
    Sp. Kruje (0716) T R I M E D Kruje 130,970 2017-09-26 2017-09-27 29010130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp blerje medikamente sipas fat nr226886002 dt 13.09.2017 sipas kont nr 463 dt 22.05.2017 dhe flete hyrje nr 64 dt 13.09.2017
    Sp. Kruje (0716) T R I M E D Kruje 260,250 2017-09-26 2017-09-27 29110130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp medikamente sipas fat nr 226886003 dt 13.09.2017 sipas autoriz msh nr 1274/21 dt 24.4.2017.kont nrt 462 dt 22.05.2017 dhe flete hyrjes nr 65 dt 13.9.2017
    Sp. Kruje (0716) T R I M E D Kruje 477,300 2017-09-26 2017-09-27 29210130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp medikamente sipas fat nr 226886004dt 13.09.2017 sipas autoriz msh nr 935/12 dt 14.4.2017.kont nrt 415 dt 09.05.2017 dhe flete hyrjes nr 66 dt 13.9.2017
    Sp. Kruje (0716) T R I M E D Kruje 260,250 2017-07-18 2017-07-19 21310130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp medikamente fat nr 208917798 dt 11.07.2017sipas autoriz MSH NR 1274/21 DT24.04.2017 DHE KONT NRT 462 DT 22.5.2017 dhe flete hyrje nr 55 dt 11.07.2017
    Sp. Kruje (0716) T R I M E D Kruje 67,125 2017-07-18 2017-07-19 21010130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp medikamente sipas fat nr208917795 dt 11.07.2017sipas autoriz MSH NR 931/14 DT 13.04.2017 DHE KONT NRT 465 DT 22.5.2017 dhe flete hyrje nr 52 dt 11.07.2017
    Sp. Kruje (0716) T R I M E D Kruje 186,630 2017-07-18 2017-07-19 21210130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp medikamente fat nr208917797 dt 11.07.2017sipas autoriz MSH NR 928/16 DT 03.04.2017 DHE KONT NRT 463 DT 22.5.2017 dhe flete hyrje nr 54 dt 11.07.2017
    Sp. Kruje (0716) T R I M E D Kruje 477,300 2017-07-18 2017-07-19 20910130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp medikamente sipas fat nr208917794 dt 11.07.2017sipas autoriz MSH NR 935/12 DT 14.04.2017 DHE KONT NRT 415 DT 9.5.2017 dhe flete hyrje nr 51 dt 11.07.2017