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
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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) INCOMED All 1,816,063.00 26 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) INCOMED Kruje 12,000 2020-02-26 2020-02-27 7910130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 40 dt 16.01.2020 lik i fat me nr 235 nr ser 84577848 fh nr 9
    Sp. Kruje (0716) INCOMED Kruje 184,000 2019-06-13 2019-06-14 22310130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente marreveshje kuader e MSHMS nr 1001/28 dt 24.05.2019 kontrata nr 610 dt 30.05.2019 lik i fat me nr 1661 me nr ser 76216981 dt 30.05.2019 fhyrje nr 84 dt 30.05.2019
    Sp. Kruje (0716) INCOMED Kruje 11,040 2019-06-13 2019-06-14 22410130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente marreveshje kuader e MSHMS nr 1006/13 dt15.05.2019 kontrata nr 613 dt 30.05.2019 lik i fat me nr 1662 me nr ser 76216982 dt 30.05.2019 fhyrje nr 85 dt 30.05.2019
    Sp. Kruje (0716) INCOMED Kruje 33,239 2019-06-12 2019-06-13 21710130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje up nr 27 dt 26.12.2018 kontrata nr 159 dt 12.02.2019 lik i fat me nr 1660 nr ser 76216980 fhyrje nr 86 dt 30.05.2019
    Sp. Kruje (0716) INCOMED Kruje 6,770 2019-04-09 2019-04-10 10310130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente up nr 27 dt 26.12.2018 kontrata nr 159 dt 12.02.2019lik i fat me nr 783 nr ser 73786355 fhyrje nr 46 dt 20.03.2019
    Sp. Kruje (0716) INCOMED Kruje 21,162 2019-02-22 2019-02-25 4810130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Shendetit Publik Kruje medikamente kontrata nr 159 dt12.02.2019 lik i fat me nr 413 nr se 73807635 fhyrje 22 dt 12.02.2019