Treasury Transactions 2019-2024

Treasury Branch:

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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

  • 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) T R I M E D All 4,195,052.00 63 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 103,800 2021-11-12 2021-11-17 49110130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje blerje medikamente kontrata nr 737 dt 17.09.2021 lik i fat nr 300/2021 fh nr 137 dt 04.11.2021
    Sp. Kruje (0716) T R I M E D Kruje 108,471 2021-11-12 2021-11-17 49010130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje blerje medikamente kontrata nr 737 dt 17.09.2021 lik i fat nr 292/2021 fh nr 136 dt 03.11.2021
    Sp. Kruje (0716) T R I M E D Kruje 259,500 2021-10-15 2021-10-18 44310130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrat nr 737 dt 17.09.2021 lik i fat nr 203/2021 fh nr 111 dt 16.09.2021
    Sp. Kruje (0716) T R I M E D Kruje 36,100 2021-09-16 2021-09-17 40410130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje furnizim me medikamente kontrata nr 664 dt 19.08.2021 lik i fat nr 160/2021 fh nr 98 dt 19.08.2021
    Sp. Kruje (0716) T R I M E D Kruje 83,040 2021-05-17 2021-05-18 22610130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje blerje medikamente kontrata nr 1191 dt 29.12.2020 lik i fat nr 7/2021 fh nr 64 dt 21.04.2021
    Sp. Kruje (0716) T R I M E D Kruje 83,040 2021-04-29 2021-04-30 20110130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje blerje medikamente kontrata nr 1191 dt 29.12.2020 lik i fat nr 7/2021 fh nr 63
    Sp. Kruje (0716) T R I M E D Kruje 93,420 2021-04-16 2021-04-19 17310130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje blerje medikamente kontrata nr 1191 dt 29.12.2020 lik i fat nr 145/2021 fh nr 52
    Sp. Kruje (0716) T R I M E D Kruje 93,420 2021-03-10 2021-03-12 11210130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje blerje medikamente kontrata nr 1191 dt 29.12.2020 lik i fat nr 82/2021 fh nr 31
    Sp. Kruje (0716) T R I M E D Kruje 54,731 2021-02-15 2021-02-16 7810130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 100 dt 04.02.2021 lik i fat nr 59/2021 fh nr 26
    Sp. Kruje (0716) T R I M E D Kruje 93,420 2021-02-12 2021-02-15 6910130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 1191 dt 29.12.2020 lik i fat nr 45/2021 fh nr 09
    Sp. Kruje (0716) T R I M E D Kruje 25,431 2021-01-28 2021-01-29 2710130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje blerje medikamente kontrata nr 1191 dt 29.12.2020 lik i fat nr 6961501766 fh nr 138
    Sp. Kruje (0716) T R I M E D Kruje 77,400 2020-09-16 2020-09-17 39410130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 533 dt 30.06.2020 lik i fat nr 6961501377 nr ser 390525981 fh nr 89
    Sp. Kruje (0716) T R I M E D Kruje 21,140 2020-08-27 2020-08-28 35321230012020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Furnizim me medikamente kontrata nr 533 dt 30.06.2020 lik i fat 6961501183 nr ser 324260867 fh nr 82
    Sp. Kruje (0716) T R I M E D Kruje 19,800 2020-07-17 2020-07-20 30710130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Furnizim me medikamente kontrata nr 533 dt 30.06.2020 lik i fat me nr 6961501036 nr ser 32453848 fh nr 77
    Sp. Kruje (0716) T R I M E D Kruje 411 2020-07-17 2020-07-20 30610130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Furnizim me medikamente kontrata nr 532 dt 30.06.2020 lik i fat 6961501035 nr ser 324253847 fh nr 76
    Sp. Kruje (0716) T R I M E D Kruje 54,510 2020-07-14 2020-07-15 28710130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Furnizim me medikamente kontrata nr 532 dt 30.06.2020 lik i fat me nr 6961500977 nr ser 32450718 fh nr 68
    Sp. Kruje (0716) T R I M E D Kruje 138,000 2020-04-14 2020-04-15 14110130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 170 dt 20.02.2020 mbeshtetur ne mareveshje kuader te MSHMS nr 1001/28 dt 24.05.2019 lik i fat me nr 6961500754 nr ser 324211781 fhyrje nr 25
    Sp. Kruje (0716) T R I M E D Kruje 16,092 2020-02-26 2020-02-27 8410130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 43dt 16.01.2020 lik i fat me nr 6961500640 nr ser 324203317 fh nr 12
    Sp. Kruje (0716) T R I M E D Kruje 34,488 2020-02-26 2020-02-27 7610130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 47 dt 17.01.2020 lik i fat 6961500637nr ser 324203266 fh nr 11
    Sp. Kruje (0716) T R I M E D Kruje 14,362 2020-02-26 2020-02-27 7510130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 38 dt 16.01.2020 lik i fat 6961500612 nr ser 324200521 fh nr 5 fh nr 14