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) M E D I C A M E N T A All 3,388,985.00 34 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 14,720 2024-03-21 2024-03-25 7910130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader MSHMS nr 1532/128 dt 26.07.2022 kontrate furnizimi nr 180 dt 26.02.2024 lik fat nr 1967/2024 fh nr 23 dt 29.02.2024
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 139,920 2023-12-28 2023-12-29 43210130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1533/152 dt 19.07.2022 kontrate furnizimi nr 1348 dt19.12.2023 lik fat nr 10998/2023 fh nr 91dt 21.12.2023
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 190,000 2023-09-14 2023-09-15 28210130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1533/152 dt 19.07.2022 kontrate nr 708 dt 16.05.2023 lik fat nr 7116/2023 fh nr 61 dt 18.08.2023
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 93,280 2023-09-14 2023-09-15 29010130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader MSHMS nr 1533/152 dt 19.07.2022 kontrate nr 1021 dt 18.08.2023 lik fat nr 7117/2023 fh nr 60 dt 18.08.2023
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 12,040 2023-04-27 2023-04-28 11610130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1532/128 dt 26.07.2022 prokure posacme ndt 01.06.2022 kontrate furnizimi nr 545 dt 04.04.2023 lik fat nr 3114/2023 fh nr 26 dt 07.04.2023
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 6,900 2023-03-17 2023-03-20 4810130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader MSHMS nr 1532/128 dt 26.07.2022 kontrate furnizimi nr 272 dt 15.02.2023 lik fat nr 1835/2023 fh nr 9 dt 22.02.2023
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 11,460 2023-01-04 2023-01-05 52210130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje medikamente kontrate nr 1174 dt29.12.2022 lik fat nr 12576/2022 fh nr 123 dt 29.12.22022
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 87,450 2023-01-04 2023-01-05 52110130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Medikamente marreveshja kuader MSHMS nr1533/152 dt19.07.2022 kontrate nr 1173 29.12.2022 lik fat nr 12575/2022 fh nr 122 dt 29.12.2022
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 25,650 2022-12-22 2022-12-23 49010130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Medikamente marreveshja kuader MSHMS nr 1532/128 dt 26.07.2022 kontrate nr 1066 dt 09.12.2022lik i fat nr 12341/2022 fh nr 105 dt 20.12.2022
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 145,750 2022-09-28 2022-09-29 35110130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje medikamenta kontrate nr 814 dt 14.09.2022 lik fat nr 9370/2022 fh nr 79 dt 22.09.2022
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 80,108 2022-06-15 2022-06-16 20410130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje barna kontrate nr 450,dt 31.05.2022 marreveshja kuader e MSHMS me OEF 457/70 prot dt 05.06.2020 457/68 prot dt 04.06.2020 lik i fat nr 5767/2022 fh nr 33 dt 02.06.2022
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 55,332 2022-06-15 2022-06-16 20510130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje barna kontrate nr 450,dt 31.05.2022 marreveshja kuader e MSHMS me OEF 457/70 prot dt 05.06.2020 457/68 prot dt 04.06.2020 lik i fat nr 5884/022 fh nr 35 dt 06.06.2022
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 241,650 2022-06-15 2022-06-16 20310130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje barna kontrate nr 451,dt 31.05.2022 marreveshja kuader e MSHMS me OEF 457/70 prot dt 05.06.2020 457/68 prot dt 04.06.2020lik i fat nr 5766/2022 fh nr 32 dt 02.06.2022
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 12,488 2022-04-12 2022-04-13 11910130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje medikamente kontrate nr 255 dt 31.03.2022 lik Fat elektronike e shitjes nr 3629/2022 FH nr 12 dt 01.04.2022
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 130,170 2021-10-27 2021-10-28 46110130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje medikamentesh kontrata nr 810 dt 07.10.2021 lik i fat nr 3184/2021 fh nr 126 dt 07.10.2021
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 91,873 2021-10-27 2021-10-28 46010130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje medikamentesh kontrata nr 809 dt 07.10.2021lik i fat nr 3183/2021 fh nr 125 dt 07.10.2021
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 1,898 2021-08-06 2021-08-09 36210130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje blerje medikamente kontrata nr 418 dt 08.06.2021 rihedhje kontrate pagese e kthyer sipas pv dt 30.06.2021
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 179,000 2021-07-19 2021-07-21 32810130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje blerje medikamente kontrata nr 418 dt 08.06.2021 lik i fat nr 109/2021 fjh nr 90 dt 06.07.2021
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 331,200 2021-07-13 2021-07-14 31110130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje blerje medikamente kontrata nr 418 dt 08.06.2021 lik i fat nr 169/2021 fh nr 82 dt 09.06.2021
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 331,200 2021-06-28 2021-06-30 29610130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje blerje medikamente kontrata nr 418 dt 08.06.2021 lik i fat nr 169/2021 fh nr 82 dt 09.06.2021