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) REJSI FARMA All 3,287,087.00 24 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) REJSI FARMA Kruje 15,603 2023-07-14 2023-07-17 21510130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS me OEF nr 1532/128 dt 26.07.2022 kontrate furnizimi nr 301 dt 21.02.2023 lik fat nr 32107/2023 fh nr 47 dt 19.06.2023
    Sp. Kruje (0716) REJSI FARMA Kruje 262,907 2023-01-05 2023-01-06 52910130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje medikamente kontrate nr 1179 prot dt 29.12.2022 LIK FAT NR 65085/2022 FH NR 127 DT 30.12.2022
    Sp. Kruje (0716) REJSI FARMA Kruje 88,126 2022-10-18 2022-10-19 37410130732022 Ilaçe dhe materiale mjeksore 2022 Drejtoria e sherbimit Spitalor Kruje Blerje medikamente kontrate nr 529 dt 16.06.2022 mbeshtur ne marreveshjen kuader te MSHMS nr 458/47 dt 17.06.2020 lik fat nr 48825/2022 48659/2022 fh nr 81 82 dt 29.09.2022
    Sp. Kruje (0716) REJSI FARMA Kruje 36,825 2022-10-18 2022-10-19 37310130732022 Ilaçe dhe materiale mjeksore 2022 Drejtoria e sherbimit Spitalor Kruje marreveshje kuader e MSHMS me OEF nr 457/68 dt 04.06.2020 kontrate nr 472 dt 03.06.2022 lik fat nr 48658/2022 fh nr 80 dt 29.09.2022
    Sp. Kruje (0716) REJSI FARMA Kruje 51,900 2022-07-21 2022-07-22 26310130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje medikamente kontrate nr 529 dt 16.06.2022 mbeshtur ne marreveshjen kuader te MSHMS nr 458/47 dt 17.06.2020 lik i fat nr 32547/2022 fh nr 55 dt 30.06.2022
    Sp. Kruje (0716) REJSI FARMA Kruje 1,256 2022-07-20 2022-07-21 25710130732022 Ilaçe dhe materiale mjeksore Drejroria e sherbimit Spitalor Kruje Blerje medikamente kontrate nr 536 dt 16.06.2022 mbeshtur ne marreveshjen kuader te MSHMS me OEF nr 458/47 dt 17.06.2020 lik i fatures nr 32528/2022 fh nr 56 dt 30.06.2022
    Sp. Kruje (0716) REJSI FARMA Kruje 23,192 2022-04-13 2022-04-15 12110130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje medikamente kontrat nr 256 dt 31.03.2022 lik fat nr 18298/2022 fh nr 18 dt 06.04.2022
    Sp. Kruje (0716) REJSI FARMA Kruje 7,731 2022-02-10 2022-02-11 3910130732022 Ilaçe dhe materiale mjeksore 2022 - Drejroria e sherbimit Spitalor Kruje Blerje medikamente kontrata nr 89 dt 02.02.2022 lik i fat 7379/2022 fh nr 5 dt 07.02.2022
    Sp. Kruje (0716) REJSI FARMA Kruje 69,961 2021-12-30 2021-12-31 62010130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamnte kontrata nr 1046 dt 22.12.2021 lik i fat nr 389499209/2021 fh nr 173. dt 27.12.2021
    Sp. Kruje (0716) REJSI FARMA Kruje 14,730 2021-12-24 2021-12-28 60410130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamente kontrata nr 1035 dt 20.12.2021 lik i fat nr 389494390/2021 fh nr 169 dt 22.12.2021
    Sp. Kruje (0716) REJSI FARMA Kruje 112,000 2021-12-21 2021-12-22 58410130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje blerje medikamente kontrata nr 737 dt 17.09.2021 lik i fat nr 389493131/2021 dt 16.12.2021 fh nr 158 dt 16.12.2021
    Sp. Kruje (0716) REJSI FARMA Kruje 112,000 2021-04-01 2021-04-02 13410130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje blerje medikamente kontrata nr 1191 dt 29.12.2020 lik i fat nr 249/2021 fh nr 40
    Sp. Kruje (0716) REJSI FARMA Kruje 16,625 2020-09-03 2020-09-04 36910130732020 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Krujemedikamente kontrata nr708 dt 28.07.2020 lik i fat me nr ser 320687032 fh nr 83
    Sp. Kruje (0716) REJSI FARMA Kruje 62,031 2020-04-14 2020-04-15 14610130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 150 dt 14.02.2020 mbeshtetur ne mareveshje kuader te MSHMS nr 3135/2 prot dt 23.07.2019 dt 22.05.2019 lik i fat me nr 320654492 fh nr 18 dt 14.02.2020
    Sp. Kruje (0716) REJSI FARMA Kruje 552,000 2020-03-26 2020-03-30 11610130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 139 dt 11.02.2020 mbeshtetur ne up nr 27 dt 26.12.2018 draft marreveshje kuader nr 152 dt 12.02.2019 lik i fat me nr 320654259 fh nr 17 dt 12.02.2020
    Sp. Kruje (0716) REJSI FARMA Kruje 552,000 2019-12-12 2019-12-13 48710130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente kontrat nr 1006 dtt 23.10.2019 lik i fat me nr ser 320634384,320643322 fh nr 147 ,164 dt 11.12.2019
    Sp. Kruje (0716) REJSI FARMA Kruje 65,100 2019-09-11 2019-09-12 36310130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente mareveshje kuader e MSHMS nr 3135/12 dt 23.07.2019 kontrate nr 777 dt 30.07.2019 lik i fat me nr ser 320618227 fhyrje nr 111 dt 02.08.2019
    Sp. Kruje (0716) REJSI FARMA Kruje 244,805 2019-06-17 2019-06-18 23521230012019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente up nr 27 dt 26.12.2018 kontrate nr 163 dt 12.02.2019 lik i fat me nr 320606719 dt 11.06.2019 fhyrje nr 90 dt 11.06.2019
    Sp. Kruje (0716) REJSI FARMA Kruje 241,775 2019-06-17 2019-06-18 23421230012019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente up nr 27 dt 26.12.2018 kontrate nr 163 dt 12.02.2019 lik i fat me nr 320604576 dt 31.05.2019 fhyrje nr 87 dt 31.05.2019
    Sp. Kruje (0716) REJSI FARMA Kruje 191,850 2019-05-14 2019-05-15 17610130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Kite medikamente up nr 27 dt 26.12.2018 kontrata nr 163 dt 12.02.2019 lik i fat me nr 320597702 nr ser 320597702 dt 03.05.2019 fhyrje nr 59 dt 03.05.2019