Treasury Transactions 2019-2024

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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) INCOMED All 1,816,063.00 26 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 53,100 2024-06-14 2024-06-18 19810130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1533/1552 dt19.07.2022 kontrate furnizimi nr 399 dt 07.05.2024 FAT NR 2613/2024 FH NR 32 DT 07.05.2024
    Sp. Kruje (0716) INCOMED Kruje 53,100 2024-06-11 2024-06-12 17510130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1533/1552 dt19.07.2022 kontrate furnizimi nr 399 dt 07.05.2024 lik fat nr 2613/2024 fh nr 32 dt 07.05.2024
    Sp. Kruje (0716) INCOMED Kruje 25,350 2023-10-27 2023-10-30 34810130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1532/128 dt 26.07.2022 kontrate furnizimi nr 1211 dt 18.10.2023 lik fat nr 5913/2023 fh nr 80 dt 18.10.2023
    Sp. Kruje (0716) INCOMED Kruje 37,500 2023-10-23 2023-10-24 33310130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1532/128 dt 26.07.2022 kontrate furnizimi nr 1143 dt 26.09.2023 lik fat nr 5488/2023 fh nr 75 dt 03.10.2023
    Sp. Kruje (0716) INCOMED Kruje 97,448 2023-10-20 2023-10-23 33210130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1533/152 dt 19.07.2022 kontrate nr 1167 dt 03.10.2023 lik fat nr 5487/2023 fh nr 74 dt03.10.2023
    Sp. Kruje (0716) INCOMED Kruje 35,400 2023-09-21 2023-09-22 30710130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1533/152 dt 19.07.2022 kontrate nr 1060 dt 01.09.2023 lik fat nr 5022/2023 fh nr 68 dt 15.09.2023
    Sp. Kruje (0716) INCOMED Kruje 179,100 2023-01-04 2023-01-05 52010130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Medikamente marreveshja kuader MSHMS nr1533/176 prot dt 10.08.2022 kontrate furnizimi 1167 dt28.12.2022 lik fat nr 7861/2022 fh nr 117 dt28.12.2022
    Sp. Kruje (0716) INCOMED Kruje 42,900 2022-12-21 2022-12-22 48110130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Medikamente marreveshje kuader e MSHMS nr 1532/128 prot dt 26.07.2022 kontrate nr 1087 dt 12.12.2022 lik fat nr 7515/2022 fh nr 103 dt 14.12.2022
    Sp. Kruje (0716) INCOMED Kruje 288,000 2022-07-21 2022-07-22 25810130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje blerje medikamente kontrate nr 477 mbeshtetur ne marreveshjen kuader te MSHMS me OEF nr 457/68 prot dt 04.06.2020 lik i fat nr 3999/2022 fh nr 50 dt 29.06.2022
    Sp. Kruje (0716) INCOMED Kruje 114,000 2022-07-21 2022-07-22 25910130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje medikamente kontrate nr 534 dt 16.06.2022 mbeshtur ne marreveshjen kuader te MSHMS me OEF nr 458/47 dt 17.06.2020 lik i fat nr 4000/2022 4001/2022 fh nr 51 52 dt 29.06.2022
    Sp. Kruje (0716) INCOMED Kruje 3,885 2022-05-26 2022-05-27 16110130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje blerje medikametesh mbeshtetur ne Marreveshjen Kuader te MSHMS me OEF nr 458/48 458/47 prot dt 17.06.2020 kontrate furnizimi nr 291 dt 11.04.202 lik i fat nr 3975/2022 fh nr 22 dt 19.04.2022
    Sp. Kruje (0716) INCOMED Kruje 1,665 2021-12-30 2021-12-31 61710130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamente kontrat nr 1051 dt 28.12.2021 lik i fat nr 4481/2021 dt 28.12.2021 fh nr 176 dt 28.12.2021
    Sp. Kruje (0716) INCOMED Kruje 72,000 2021-12-22 2021-12-23 59110130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamente kontrata nr 1017 dt 15.12.2021 lik i fat 4238/2021 fh nr 157 dt 15.12.2021
    Sp. Kruje (0716) INCOMED Kruje 28,000 2021-12-21 2021-12-22 57810130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamente kontrata nr 998 dt 13.12.2021 lik i fat nr 4237/2021 fh nr 156 dt 15.12.2021
    Sp. Kruje (0716) INCOMED Kruje 110,000 2021-12-21 2021-12-22 57710130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamente kontrata nr 998 dt 13.12.2021 236/2021 fh nr 155 dt 15.12.2021
    Sp. Kruje (0716) INCOMED Kruje 1,665 2021-07-21 2021-07-22 33021230012021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" kruje lik i fat nr 86/2021 fh nr 91 dt 07.07.2021
    Sp. Kruje (0716) INCOMED Kruje 110,000 2021-02-12 2021-02-15 7010130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 101 dt 04.02.2021 lik i fat nr 715/2021 fh nr 18
    Sp. Kruje (0716) INCOMED Kruje 152,000 2020-07-14 2020-07-15 28610130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Furnizim me medikamente kontrata nr 528 dt 30.06.2020 lik i fat me nr 2223 nr ser 89886681 fh nr 67
    Sp. Kruje (0716) INCOMED Kruje 4,739 2020-05-13 2020-05-14 19410130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamenrte kontrata nr 332 dt 01.04.2020 lik i fat me nr 1305 nr ser 87870086 dt 01.04.2020 fh nr 41
    Sp. Kruje (0716) INCOMED Kruje 138,000 2020-04-14 2020-04-15 14210130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje dt 20.02.2020 mbeshtetur ne mareveshje kuader te MSHMS nr 1001/28 dt 24.05.2019 lik i fat 835 nr ser 87568991 fh nr 25 dt 20.02.2020