Treasury Transactions 2019-2024

Treasury Branch:

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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.
    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) I L M A All 1,294,332.00 15 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) I L M A Kruje 202,771 2024-01-04 2024-01-05 45410130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Blerje barna marreeveshja kuader e MSHMS nr 1532/128 dt26.07.2022 MSHMS nr 1533/152 dt 19.07.2022 kontrata nr 1395 dt29.12.2023 lik fat nr 201003/2023 fh nr 102 dt 29.12.2023
    Sp. Kruje (0716) I L M A Kruje 17,276 2023-09-14 2023-09-15 28510130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Blerje barna marreveshja kuader nr 1532/128 dt 26.07.2022 nr 1533/152 dt 19.07.2022 kontrate nr 1046 dt 28.08.2023 lik fat nr 140848/2023 fh nr 64 dt 28.08.2023
    Sp. Kruje (0716) I L M A Kruje 36,148 2023-07-14 2023-07-17 21810130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Blerje Barna marreveshja kuader nr 1532/128 dt 26.07.2022 1533/1852 dt 19.07.2022 kontrate furnizimi nr 709 dt 16.05.2023 lik fat nr 113275/2023 fh nr 51 dt 29.06.2023
    Sp. Kruje (0716) I L M A Kruje 2,117 2023-02-24 2023-02-27 3210130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Blerje barna Marrevshja kuader nr 1532/128 prot dt 26.072022 kontrate furnizimi nr 255 dt 13.02.2023 lik fat nr 31301/2023 fh nr 2 dt 14.02.2023
    Sp. Kruje (0716) I L M A Kruje 114,565 2023-02-24 2023-02-27 3310130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Blerje barna Marreveshja kuader e MSHMS nr 1533/152 prot dt 19.07.2022 kontrate furnizimi nr 256 dt 13.02.2023 lik fat nr 31308/2023 fh nr 3 dt 14.02.2023
    Sp. Kruje (0716) I L M A Kruje 8,618 2022-12-13 2022-12-14 45010130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje barna kontrate nr 985 dt 09.11.2022 njoftim fituesi nr 1533/168 dt 28.07.2022
    Sp. Kruje (0716) I L M A Kruje 137,241 2022-12-13 2022-12-14 44910130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje blerje barna kontrat nr 986 dt 09.11.2022 njf fituesi nr 1533/168 dt 28.07.2022 LIK FAT NR 210248/2022 FH NR 95/2 DT 25.11.2022
    Sp. Kruje (0716) I L M A Kruje 59,918 2022-08-24 2022-08-25 31710130732022 Ilaçe dhe materiale mjeksore 2022 Drejtoria e sherbimit Spitalor Kruje medikamente marreveshje nr 458/47 457/63 457/65dt 01.06.2020 kontrate nr 533 dt 16.06.2022 lik fature nr 137764/2022 fh nr 71 dt 08.08.2022
    Sp. Kruje (0716) I L M A Kruje 65,621 2022-06-29 2022-06-30 23810130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje medikamente kontrate nr 533 dt 16.06.2022 lik i fat nr 110896/2022 lik i fat nr 49 dt 24.06.2022
    Sp. Kruje (0716) I L M A Kruje 17,745 2022-05-26 2022-05-27 16410130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje medikamente kontrate nr 275 dt 05.04.2022 mbeshtetur ne marreveshjen kuader te MSHMS nr 458/47 nr 457/65 nr 457/63 prot dt 01.06.2020 nr 457/68 nr 457/69 lik fat nr 67797/2022 fh nr21
    Sp. Kruje (0716) I L M A Kruje 242,894 2022-03-08 2022-03-09 6110130732022 Ilaçe dhe materiale mjeksore 2022 - Drejroria e sherbimit Spitalor Kruje Medikamente kontrata nr 109 dt 08.02.2022 lik i fat nr 21480/2022 fh nr 8 dt 16.02.2022
    Sp. Kruje (0716) I L M A Kruje 29,567 2021-12-29 2021-12-30 61210130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamente kontrata nr 1002 dt 13.12.2021 lik i fat nr 69616/2021 dt fh nr 175 dt 28.12.2021
    Sp. Kruje (0716) I L M A Kruje 84,673 2021-06-09 2021-06-10 26810130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamente kontrata nr 119 dt 11.02.2021 fat nr 115/2021 fh nr 76 dt 27.05.2021
    Sp. Kruje (0716) I L M A Kruje 40,852 2021-05-17 2021-05-18 22510130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamente kontrata nr 303 dt 27.04.2021 lik i fat nr 85/2021 fh nr 65 dt 27.04.2021
    Sp. Kruje (0716) I L M A Kruje 234,326 2020-08-13 2020-08-14 33210130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kont nr 587 dt 15.07.2020 lik i fat 85620 nr ser 355416091 fh nr 80
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