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) 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 36,015 2020-02-26 2020-02-27 8310130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 43dt 16.01.2020 lik i fat me nr 6961500611 nr ser 324200520 fh nr 6
    Sp. Kruje (0716) T R I M E D Kruje 766 2020-02-17 2020-02-18 3410130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 678 dt 24.06.2019 lik i fat me nr 6961500043 nr serv324168371 fh nr 130 dt 23.09.2019
    Sp. Kruje (0716) T R I M E D Kruje 11,690 2019-12-10 2019-12-11 46510130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni " Kruje medikamente kontrate nr 991 dt 15.10.2019 lik i fat me nr 6961500250 nr ser 324175512 f hyrje nr 139 dt 15.10.2019
    Sp. Kruje (0716) T R I M E D Kruje 18,062 2019-12-10 2019-12-11 46610130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni " Kruje medikamente kontrate nr 678 dt 24.06.2019lik i fat me nr 6961500249 nr ser 324175510 f hyrje nr 140 dt 15.10.2019
    Sp. Kruje (0716) T R I M E D Kruje 39,000 2019-12-05 2019-12-06 45910130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimnit Spitalor Kruje medikamente kontrata nr 611 dt 30.05.2019 mareveshje kuader i MSHMS nr 1001/28 dt 24.05.2019 lik i fat me nr 6961500107 nr ser 324169981 dt 30.09.2019 fh nr 132 dt 30.09.2019
    Sp. Kruje (0716) T R I M E D Kruje 1,069 2019-09-16 2019-09-17 37810130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente up nr 27 dt 26.12.2019 kontrat nr 678 dt 24.06.2019 lik i fat me nr 6541503285 nr ser 281073211 fhyrje nr 126 dt 12.09.2019
    Sp. Kruje (0716) T R I M E D Kruje 7,484 2019-09-11 2019-09-12 36010130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente up nr 27 dt 26.12.2019kontrata nr 678 dt 24.06.2019 fat nr 6541503223 nr ser 281069417 fhyrje nr 122 dt dt 30.08.2019
    Sp. Kruje (0716) T R I M E D Kruje 4,865 2019-09-11 2019-09-12 35910130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente up nr 27 dt 26.12.2019kontrata nr 678 dt 24.06.2019 fat nr 6541503132 nr ser 281055094 fhyrje nr 115 dt dt 10.08.2019
    Sp. Kruje (0716) T R I M E D Kruje 33,150 2019-09-11 2019-09-12 35810130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente mareveshje kuader e MSHMS nr 1001/28 dt 24.05.2019 kontrate nr 611 dt 30.05.2019 lik i fat me nr 6541503147 nr ser 281065727 fhyrje nr 117 dt 15.08.2019
    Sp. Kruje (0716) T R I M E D Kruje 92,000 2019-08-14 2019-08-15 32710130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente mareveshje e MSHMS nr 1001/28 dt 24.05.2019 kontrata nr 610 dt 30.05.2019 lik i fat 6541502927 me nr ser 281057663 f hyrje nr 107 dt 18.07.2019
    Sp. Kruje (0716) T R I M E D Kruje 7,225 2019-08-14 2019-08-15 32810130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente urdher nr 27 dt 26.12.2019 kontrata nr 678 dt 24.06.2019 lik i fat me nr 6541502880 nr ser 281055094 dt 09.07.2019 f hyrje 106 dt 09.07.2019
    Sp. Kruje (0716) T R I M E D Kruje 53,550 2019-07-12 2019-07-15 29110130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente up nr 27 dt 26.12.2019 kontrata nr 678 dt 24.06.2019 lik i fat me nr 6541502789 fh nr 103 dt 24.06.2019
    Sp. Kruje (0716) T R I M E D Kruje 92,000 2019-07-12 2019-07-15 28710130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente marr kuader e MSHMS nr 1001/28 dt 24.05.2019 kont nr 610 dt 30.05.2019 lik i fat me nr 6541502572 f hyrje nr 89 dt 06.06.2019
    Sp. Kruje (0716) T R I M E D Kruje 5,850 2019-06-25 2019-06-26 25310130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente mareveshje kuader te MSHMS nr 1006/13 dt 15.05.2019 nr 1001/28 dt 24.05.2019 kontrata nr 611 dt 30.05.2019 lik i fat me nr 6541502682 fhyrje nr 93
    Sp. Kruje (0716) T R I M E D Kruje 17,368 2019-06-25 2019-06-26 25110130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente 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 650 dt 13.06.2019lik i fat 6541502671 fh nr 92
    Sp. Kruje (0716) T R I M E D Kruje 57,000 2019-06-12 2019-06-13 21510130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente marreveshje kuder e MSMMS nr 1002/16 dt 15.05..2019 kontrata nr 583 dt 23.05.2019 lik i fat ne 6541502503 nr ser 281042787 f hyrje nr 64 dt 23.05.2019
    Sp. Kruje (0716) T R I M E D Kruje 22,992 2019-06-11 2019-06-12 21410130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente mareveshje e MSHMS nr 1001/28dt 24.05.2019 kontrata nr 608 dt 29.05.2019 lik i fat me nr 6541502533 fhyrje nr 67 dt 29.05.2019
    Sp. Kruje (0716) T R I M E D Kruje 21,675 2019-05-14 2019-05-15 17010130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente urdher app nr 6 dt 16.01.2018 kontrat nr 97 dt 29.01.2019 lik i fat 6541502403 fhyrje 60 dt 06.06.2019
    Sp. Kruje (0716) T R I M E D Kruje 105,325 2019-04-09 2019-04-10 10410130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente udhezim i app per mareveshje kuader dt 16.01.2018 kontrata nr 97 dt 29.01.2019lik i fat me nr 6541502162 nr ser 28102183 fhyrje nr 45 dt 19.03.2019
    Sp. Kruje (0716) T R I M E D Kruje 84,135 2019-02-22 2019-02-25 4510130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Shendetit Publik Kruje medikamente kontrta nr 97 dt29.01.2019 lik i fat me nr 6541501841 nr se281006938 fhyrje nr10 dt 29.01.2019