Treasury Transactions 2019-2024

Treasury Branch:

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Payment Reason:

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 4,240,553.00 64 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 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
    Sp. Kruje (0716) T R I M E D Kruje 262,907 2024-03-27 2024-03-28 8710130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1533/175 dt 09.08.2022 kontrate furnizimi nr 244 dt11.03.2024 lik fat nr 29325/2024 fh nr 26 dt 11.03.2024
    Sp. Kruje (0716) T R I M E D Kruje 50,093 2023-12-29 2024-01-03 44410130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1532/128 dt 26.07.2022 kontrate furnizimi 1378 dt 27.12.2023 fat nr 138905/2023 fh nr 95 dt27.12.2023
    Sp. Kruje (0716) T R I M E D Kruje 39,000 2023-10-23 2023-10-24 33510130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1533/152 dt 19.07.2023 kontrate furnizimi nr 1167 dt 03.10.2023 lik fat nr 109818/2023 fh nr 78 dt 09.10.2023
    Sp. Kruje (0716) T R I M E D Kruje 50,440 2023-10-13 2023-10-16 31710130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1532/128 dt 26.07.2022 kontrate nr 1128 dt 21.09.2023 lik fat nr 102845/2023 fh nr 70 dt21.09.2023
    Sp. Kruje (0716) T R I M E D Kruje 13,880 2023-05-25 2023-05-26 15210130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1532/128 dt 26.07.2022 kontrate 672 furnizimi dt 08.05.2023 lik fat nr 54008/2023 fh nr 41 dt 11.05.2023
    Sp. Kruje (0716) T R I M E D Kruje 5,618 2023-04-14 2023-04-18 8010130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader MSHMS nr 1532/128 dt 26.07.2022 kontrate furnizimi nr 512 dt 27.03.2023 lik fat nr 36207 fh nr 18 dt 27.03.2023
    Sp. Kruje (0716) T R I M E D Kruje 262,907 2023-02-27 2023-02-28 3710130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente kontrate furnizimi nr 1179 dt 29.12.2022 lik fat nr 20160/2023 fh nr 7 dt 20.02.2023
    Sp. Kruje (0716) T R I M E D Kruje 77,380 2023-01-04 2023-01-05 52310130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Medikamente marreveshja kuader MSHMS nr1532/128 dt26.07.2022 kontrate nr 1157 dt27.12.2022 lik fat nr 160603 fh nr 111 dt 27.12.2022
    Sp. Kruje (0716) T R I M E D Kruje 13,880 2022-10-18 2022-10-19 37210130732022 Ilaçe dhe materiale mjeksore 2022 Drejtoria e sherbimit Spitalor Kruje marreveshje kuader e MSHMS nr 1532/128 dt 26.07.2022 kontrate nr 871 dt 05.10.2022 lik fat nr 1064/2022 fh nr 83 dt 05.10.2022
    Sp. Kruje (0716) T R I M E D Kruje 299,048 2022-09-15 2022-09-16 33910130732022 Ilaçe dhe materiale mjeksore 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 kontrate furnizimi nr 529 dt 16.06.2022 lik fatu nr 909/2022 fh nr 76 dt 07.09.2022
    Sp. Kruje (0716) T R I M E D Kruje 7,880 2022-07-28 2022-07-29 27910130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje blerje medikamente kontrate nr 468 lik i fat nr 730/2022 731/2022 fh nr 65,66 dt 21.07.2022
    Sp. Kruje (0716) T R I M E D Kruje 19,800 2022-07-28 2022-07-29 28010130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje blerje medikamente kontrate nr 469 lik i fat nr 729/2022 fh nr 64 dt 21.07.2022
    Sp. Kruje (0716) T R I M E D Kruje 290,640 2022-07-28 2022-07-29 28110130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje medikamente kontrate nr 529 dt 16.06.2022 lik i fat nr 728/2022 fh nr 63 dt 21.07.2022
    Sp. Kruje (0716) T R I M E D Kruje 192,000 2022-06-29 2022-06-30 23910130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje blerje medikamente kontrate nr 477 prot dt 03.06.2022 lik i fat nr 630/2022, fh nr 46 dt 20.06.2022
    Sp. Kruje (0716) T R I M E D Kruje 12,600 2022-06-23 2022-06-24 23110130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje blerje medikamente kontrate nr 468 mbeshtetur ne marreveshjen kuader te MSHMS me OEF nr 458/47 dt 17.06.2020 nr 457/68 prot dt 04.06.2020 lik i fat nr 631/2022 fh nr 47 dt 20.06.2022
    Sp. Kruje (0716) T R I M E D Kruje 57,920 2022-04-13 2022-04-15 12210130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje medikamente kontrat nr 267 dt 04.04.2022 lik fat nr 275/2022 fh nr 19 dt 08.04.2022
    Sp. Kruje (0716) T R I M E D Kruje 9,900 2022-04-13 2022-04-15 12310130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje medikamente kontrata nr 79 dt 31.01.2022 lik fat nr 274/2022 fh nr 20 dt 08.04.2022
    Sp. Kruje (0716) T R I M E D Kruje 9,900 2022-03-08 2022-03-09 6010130732022 Ilaçe dhe materiale mjeksore 2022 - Drejroria e sherbimit Spitalor Kruje Blerje medikamente kontrata nr 79 dt 31.01.2022 lik i fat nr 126/2022 fh nr 9 dt 17.02.2022
    Sp. Kruje (0716) T R I M E D Kruje 294,896 2021-12-29 2021-12-31 60910130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamnte kontrata nr 1046 dt 22.12.2021 lik i fat nr 457/2021 fh nr 171 dt 27.12.2021