Treasury Transactions 2015-2018

Treasury Branch:

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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

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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) EUROMED All 1,987,280.00 13 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) EUROMED Kruje 90,990 2018-10-23 2018-10-24 32110130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr818 prot dt 26.09.2018 sipas marreveshjes kuader te MSHMS nr 882/1;905/14prot dt 23.04.2018 lik i fat me nr 1029nr ser 67483771 fhyrje nr 10/1 dt 08.10.2018
    Sp. Kruje (0716) EUROMED Kruje 94,027 2018-08-08 2018-08-09 23410130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 522 dt 21.06.2018 lik i fat me nr 739 nr ser 59015680 dt 17.07.2018 fhyrje nr64 dt 17.07.2018
    Sp. Kruje (0716) EUROMED Kruje 65,516 2018-07-25 2018-07-26 21210130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje BLERJE MATERIALE MJEKIMI SIPAS AUTORIZ MSH NR 882/1 DT 23.4.18 KONT NR 521 DT 21.6.18 FAT NR 647. NR SERIAL 59015838 DT 26.6.2018 DHE FH NR 50 DT 26.6.2018
    Sp. Kruje (0716) EUROMED Kruje 202,629 2018-07-25 2018-07-26 21310130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje BLERJE MATERIALE MJEKIMI SIPAS AUTORIZ MSH NR 882/1 DT 23.4.18 KONT NR 522 DT 21.6.18 FAT NR 648. NR SERIAL 59015839 DT 26.6.2018 DHE FH NR 51 DT 26.6.2018
    Sp. Kruje (0716) EUROMED Kruje 64,584 2018-02-20 2018-02-21 2510130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje sa lik shpenz materialemjekimi sipas amendamentit kontrates nr 104 dt 12.02.2018 dhe fat nr 59048934 dt 12.02.2018 dhe fh nr 5 dt 12.02.2018
    Sp. Kruje (0716) EUROMED Kruje 411,131 2017-06-21 2017-06-23 17210130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik fat nr 46802730 dt 14.06.2017 sipas uroriz msh nr 799/6 dt23.3.17.kont nr 380 dt 23.3.17dhe fflete hyrje nr 38 dt 14.6.17
    Sp. Kruje (0716) EUROMED Kruje 643,634 2016-05-18 2016-05-19 14210130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 35055351 dt 6.5.2016
    Sp. Kruje (0716) EUROMED Kruje 206,869 2016-05-17 2016-05-18 14010130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 35055352 dt 6.05.2016
    Sp. Kruje (0716) EUROMED Kruje 36,360 2016-05-17 2016-05-18 14110130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 35055352 dt 6.05.2016
    Sp. Kruje (0716) EUROMED Kruje 7,668 2016-03-09 2016-03-10 5610130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 27915629 DT 29.02.2016
    Sp. Kruje (0716) EUROMED Kruje 16,680 2015-08-07 2015-08-10 27610130732015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 20668983 DT 8.07.2015
    Sp. Kruje (0716) EUROMED Kruje 38,880 2015-07-02 2015-07-03 21410130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 20668867 dt 03.06.2015
    Sp. Kruje (0716) EUROMED Kruje 108,312 2015-02-24 2015-02-25 4010130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE lik fat nr 17279847 dt 04.02.2015
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