Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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

  • Institution List
    •
  • Supplier List
    •
  • 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) ALFARMAKOS All 6,544,594.00 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) ALFARMAKOS Kruje 410,380 2024-01-04 2024-01-05 45310130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1533/152 dt 19.07.2022 kontrate nr 1376 dt27.12.2023 lik fat nr 110942/2023 fh nr 101 dt 29.12.2023
    Sp. Kruje (0716) ALFARMAKOS Kruje 135,000 2023-09-14 2023-09-15 28610130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1533/152 dt 19.07.2022 kontrate nr 1061 dt 01.09.2023 lik fat nr 74679/2023 fh nr 66 dt 07.09.2023
    Sp. Kruje (0716) ALFARMAKOS Kruje 580,475 2023-02-24 2023-02-27 3610130732023 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 279 dt 16.02.2023 lik fat nr 15384/2023 fh nr 8 dt 20.02.2023
    Sp. Kruje (0716) ALFARMAKOS Kruje 498,932 2023-01-05 2023-01-06 52710130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Mediakmente Marreveshja kuader e Mshms NR 1533/176 DT10.08.2022 kontrate nr 1169 dt 28.12.2022 lik fat nr 103315/2022 fh nr 118 dt.28.12.2022
    Sp. Kruje (0716) ALFARMAKOS Kruje 135,000 2023-01-05 2023-01-06 52610130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Medikamente marreveshja kuader MSHMS nr 1533/176 dt 10.08.2022 Kontrate nr 1168 dt 28.12.2022 lik fat nr 103317/2022 fh nr 119 dt 28.12.2022
    Sp. Kruje (0716) ALFARMAKOS Kruje 249,466 2022-12-16 2022-12-19 46510130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje medikamente mbeshtetur ne marreveshjen kuader te MSHMS me OEF nr 1533/176 prot dt 10.08.2022 kontrate nr 785 dt 31.08.2022 lik fat nr 97250/2022 fh nr 98 dt 06.12.2022
    Sp. Kruje (0716) ALFARMAKOS Kruje 54,000 2022-09-15 2022-09-16 33710130732022 Ilaçe dhe materiale mjeksore 2022 Drejtoria e sherbimit Spitalor Kruje Blerje medikamente kontrate nr 462 dt 01.06.2022 mbeshtetur kuader te MSHMS me OEF nr 458/47 DT 17.06.2020 lik fat nr 71920/2022 fh nr 75 dt 07.09.2022
    Sp. Kruje (0716) ALFARMAKOS Kruje 249,466 2022-09-15 2022-09-16 33810130732022 Ilaçe dhe materiale mjeksore 2022 Drejtoria e sherbimit Spitalor Kruje Blerje medikamente mbeshtetur ne marreveshjen kuader te MSHMS me OEF nr 1533/176 prot dt 10.08.2022 kontrate nr 785 dt 31.08.2022 lik fat nr 71917/2022 fh nr 74 dt 07.09.2022
    Sp. Kruje (0716) ALFARMAKOS Kruje 54,000 2022-06-23 2022-06-24 22810130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje medikamente kontrate nr 462 dt 01.06.2022 mbeshtetur kuadet te MSHMS me OEF nr 458/47 DT 17.06.2020 lik i fat nr 45081/2022 fh nr 30 dt 01.06.2022
    Sp. Kruje (0716) ALFARMAKOS Kruje 471,150 2022-02-10 2022-02-11 3810130732022 Ilaçe dhe materiale mjeksore 2022 - Drejroria e sherbimit Spitalor Kruje Blerje medikamente kontrata nr 90 dt 02.02.2022 lik i fat nr 9846/2022 fh 4dt 02.02.2022
    Sp. Kruje (0716) ALFARMAKOS Kruje 108,000 2021-12-22 2021-12-23 59010130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamente kontrata nr 1032 dt 17.12.2021 lik i fat nr 53538/2021 fh nr 160 dt 17.12.2021
    Sp. Kruje (0716) ALFARMAKOS Kruje 488,600 2021-10-27 2021-10-28 45910130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje medikamentesh kontrata nr 806 dt 06.10.2021 lik i fat nr 31280/2021 fh nr 124 dt 06.10.2021
    Sp. Kruje (0716) ALFARMAKOS Kruje 108,000 2021-04-16 2021-04-19 17510130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 260 dt 07.04.2021 lik i fat 39/2021 fh nr 57 dt 07.04.2021
    Sp. Kruje (0716) ALFARMAKOS Kruje 479,875 2021-04-16 2021-04-19 17410130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 261 dt 07.04.2021 lik i fat nr 38/2021 fh nr 56 dt 07.04.2021
    Sp. Kruje (0716) ALFARMAKOS Kruje 108,000 2020-07-14 2020-07-15 28510130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Furnizim me medikamente kontrata nr 525 dt 29.06.2020 lik i fat me nr m134718 nr ser 328615868 fh nr 64
    Sp. Kruje (0716) ALFARMAKOS Kruje 479,875 2020-07-14 2020-07-15 28410130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Furnizim me medikamente kontrata nr 524 dt 29.06.2020 lik i fat me nr 134722 nr ser 358615872 fh nr 65
    Sp. Kruje (0716) ALFARMAKOS Kruje 169,935 2020-02-26 2020-02-27 7210130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 257 dt 07.03.2019 lik i fat 9627 nr ser 322536277 fh nr 1
    Sp. Kruje (0716) ALFARMAKOS Kruje 507,090 2020-02-17 2020-02-18 3510130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 1201 dt 26.12.2019 lik i fat me nr 262082 nr ser 322522972 fh nr 168 dt 26.12.2019
    Sp. Kruje (0716) ALFARMAKOS Kruje 115,935 2019-09-11 2019-09-12 36110130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente up nr 27 dt 26.12.2019kontrata nr257 dt07.03.2019 fat nr 160227 nr ser 322421117 fhyrje nr113 dt dt 09.08.2019
    Sp. Kruje (0716) ALFARMAKOS Kruje 86,400 2019-07-12 2019-07-15 28410130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje mat mjekimi marr kuader MSHMS nr 1007/13 dt 22.05.2019 kont nr 643 dt 11.06.2019 lik i fat me nr 118295 nr ser 286426685 f hyrje nr 91dt 11.06.2019