Treasury Transactions 2019-2024

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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) M E D I C A M E N T A All 3,388,985.00 34 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) M E D I C A M E N T A Kruje 328,576 2020-07-14 2020-07-15 28210130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje ilace kontr nr 516 dt 25.06.2020 mareveshje kuader te MSHMS nr 457/68 : 457/70 dt 05.06.2020;458/47 dt 17.06.2020 lik i fat me nr 260559457 fh nr 63
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 93,000 2020-04-14 2020-04-15 14310130732020 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 lik i fat me nr 260552691 nr ser 260552691 fhyrje 19 dt 14.02.2020
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 93,000 2020-04-14 2020-04-15 14410130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 150 dt 14.02.2020 lik i fat me nr 260553113 fhyrje 26 dt 21.02.2020
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 19,939 2020-02-26 2020-02-27 7310130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 45dt 17.01.2020 lik i fa260550840 fh nr 8
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 67,511 2020-02-26 2020-02-27 7410130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 45dt 17.01.2020 lik i fa260551656 fh nr 14
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 7,275 2020-02-26 2020-02-27 7810130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr46 dt 17.01.2020lik i fat me nr 260550841 fh nr 9
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 87,450 2019-12-12 2019-12-13 48010130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente kontrata nr 998 dt 17.10.2019 lik i fat me nr 260546321 fh nr 142 dt 17.10.2019
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 1,044 2019-12-12 2019-12-13 48110130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente kontrata nr 997 dt 17.10.2019 lik i fat me nr 260546322 fh nr 143 dt 17.10.2019
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 7,275 2019-12-10 2019-12-11 46410130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni " Kruje medikamente kontrate nr 975 dt 11.10.2019 lik i fat me nr 260546065,nr ser 260546065 fh nr 136 dt 11.10.2019
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 195,300 2019-09-11 2019-09-12 36210130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente mareveshje kuder e MSHMS nr 3135/12 dt 23.07.2019kontrate nr 777 dt 30.07.2019 lik i fat me nr 260542462 nr ser 260542462 fhyrje nr 110 dt 30.07.2019
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 4,597 2019-06-25 2019-06-26 25010130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje blerje ilacesh sipas mareveshjes kuader te MSHMS nr 999/19 prot dt 23.05.2019 nr 999/23 dt 06.06.2019 nr 1000/21 prot dt 23.05.2019 kontrata nr 649 dt 13.06.2019lik i fat 260540019 fh nr 94
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 9,700 2019-06-13 2019-06-14 22210130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente marreveshje kuader e MSHMS nr 1010/8 dt 15.05.2019 kontrata nr 614 dt 30.05.2019 lik i fat me nr 26053900 dt 30.05.2019 fhyrje nr 83 dt 30.05.2019
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 204,050 2019-06-11 2019-06-12 20110130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente up nr 27 dt 26.12.2018 kontrata nr 480 dt 23.04.2019 lik i fat me nr 260537165 fhyrje nr 54 dt 23.04.2019
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 88,179 2018-12-27 2019-01-07 43510130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente marreveshje e MSHMS nr 908/3 dt 23.04.2018 kontrata nr1100 dt 27.12.2018 lik i fat me nr 260529824 nr ser 260529824 fh nr 38 dt 27.12.2018