Treasury Transactions 2019-2026

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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) T R I M E D All 4,691,501.00 83 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 39,249 2026-02-13 2026-02-16 3610130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje-Medikamente Marreveshje kuader nr2696/21 dt12.08.2024 kontrate nr42 dt20.01.2026 fature shitje nr7959/2026 f.hyrje nr4 dt 21.01.2026
    Sp. Kruje (0716) T R I M E D Kruje 2,450 2026-02-12 2026-02-13 3310130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Kontrate nr84 dt03.02.2026 Blerje barna akt marreveshje kuader 2696/21 dt12.08.2024 fat nr 14908/2026 fh nr 17 dt 09.02.2026
    Sp. Kruje (0716) T R I M E D Kruje 54,000 2026-02-12 2026-02-13 3410130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Kontrate nr 85 dt03.02.2026  Blerje barna  akt marreveshje kuader 2696/45 dt15.10.2024 fat nr 14909/2026 fh nr 8 dt 09.02.2026
    Sp. Kruje (0716) T R I M E D Kruje 6,660 2026-02-12 2026-02-13 3510130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente marreveshja kuader e MSHMS nr2326/10 dt23.07.2024 kontrat nr 82 dt03.02.2026 fat nr14910/2026 fh nr 19 dt 09.02.2026
    Sp. Kruje (0716) T R I M E D Kruje 14,006 2026-01-12 2026-01-13 48810130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marrev kuader nr2326/10 dt23.07.2024 kontr nr713 dt16.12.2025 fature nr125296/2025 f.hyrje nr 259 dt22.12.2025
    Sp. Kruje (0716) T R I M E D Kruje 15,600 2025-12-11 2025-12-12 43410130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje mEDIKAMENTE MARREV KUADER NR2696/27 DT15.08.2024 kontrate nr695 dt03.12.2025 fat nr120216/2025 f.hyrje nr 249 dt 08.12.2025
    Sp. Kruje (0716) T R I M E D Kruje 6,600 2025-12-11 2025-12-12 43310130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marrev kuader nr 2696/31 dt 26.08.2024 kontr nr694 dt 03.12.2025 fat nr 120217/2025 f.hyrje nr 248 dt 08.12.2025
    Sp. Kruje (0716) T R I M E D Kruje 58,918 2025-10-09 2025-10-10 34910130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Kontrate nr 560 dt 29.09.2025 Blerje barna lik i fat nr 96123/2025 fh nr 220 dt 03.10.2025
    Sp. Kruje (0716) T R I M E D Kruje 3,600 2025-10-09 2025-10-10 35010130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Kontrate nr 532 dt 15.09.2025 Blerje barna  lik i fat nr 96116/2025 fh 222 dt 03.10.2025
    Sp. Kruje (0716) T R I M E D Kruje 14,006 2025-09-17 2025-09-18 30210130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente Kontrate nr 353 dt 20.06.2025 fat shitje nr80863/2025 dt20.08.2025 fhyrje nr199 dt21.08.2025 marreveshje kuader 2326.10 dt 23.07.2023
    Sp. Kruje (0716) T R I M E D Kruje 29,459 2025-09-17 2025-09-18 29810130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente KOntrate nr 477 dt 18.08.2025 fat shitje nr80813/2025 dt20.08.2025 fhyrje nr198 dt21.08.2025 marreveshje kuader 2696.21 dt 12.08.2024
    Sp. Kruje (0716) T R I M E D Kruje 50,625 2025-09-10 2025-09-11 28910130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshje kuader MSHMS nr 2696/45 dt 15.10.2024 kontrate nr 342 dt 16.07.2025 fature nr 79387/2025 flete hyrje nr 193 dt 15.08.2025
    Sp. Kruje (0716) T R I M E D Kruje 44,233 2025-06-26 2025-06-27 20610130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Kontrate nr.309 dt.27.05.2025 Marrveshje kuader nr.2696/26 dt.12.08.2025 Medikamente lukujduar fat nr 56211/2025 f.hyrje dt 04.06.2025
    Sp. Kruje (0716) T R I M E D Kruje 8,250 2025-05-28 2025-05-29 16710130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Marrveshje kuader e MSHMS nr.2696/34 dt.26.08.2024 kont.nr 255 dt.22.04.2025 fat nr 46003/2025 dt.07.05.2025 fh nr 153 dt07.05.2025
    Sp. Kruje (0716) T R I M E D Kruje 20,800 2025-03-12 2025-03-13 7610130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr2696/28 dt15.08.2024 kontrat nr 156 dt 26.02.2025 fat nr 23088/2025 fh nr 133 dt04.03.2025
    Sp. Kruje (0716) T R I M E D Kruje 2,520 2025-02-12 2025-02-13 3310130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 2696/26 dt12.08.2024 kontrat nr23 dt13.01.2025 fat nr 9532/2025 fh nr 122 dt 24.01.2025
    Sp. Kruje (0716) T R I M E D Kruje 73,692 2025-02-12 2025-02-13 3210130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr2696/26 prot dt12.08.2024 kontrat nr 55 dt 24.01.2025 fat nr 9516/2025 dt 24.01.2025 fh nr 121 dt 27.01.2025
    Sp. Kruje (0716) T R I M E D Kruje 5,200 2024-12-16 2024-12-17 41510130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 2696/28 dt 15.08.2024 kont nr 817 dt 21.11.2024 fat nr 117252/2024 fh nr 87 dt 25.11.2024
    Sp. Kruje (0716) T R I M E D Kruje 1,080 2024-12-16 2024-12-17 41610130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 2696/26 dt 12.08.2024 kont nr 818 dt 21.11.2024 fat nr 117253/2024 fh nr 88 dt 25.11.2024
    Sp. Kruje (0716) T R I M E D Kruje 45,501 2024-07-30 2024-07-31 23610130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1532/128 dt 26.07.2022 kontrat nr 583 dt 09.07.2024 fat nr 75072/2024 fh nr 52 dt 09.07.2024