Treasury Transactions 2019-2024

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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) MONTAL All 11,648,645.00 24 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) MONTAL Kruje 4,650,000 2024-03-08 2024-03-11 6710130732024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje Rografi Dixhitale UP nr 92 dt 27.10.2023 formulari i njoftimit te fituesit nr 1226/3 dt 29.12.2023 kontrate blerje nr 2 dt03.01.2024 LIK FAT NR 153/2024 FH NR 01 DT 09.02.2024
    Sp. Kruje (0716) MONTAL Kruje 6,900 2023-12-28 2023-12-29 43110130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Materiale konsumi mjeksore up nr 18 dt 17.02.2023 form i njoftimit te fituesit nr 503/1 prot dt 23.03.2023 kontrate nr 510 dt 27.03.2023 lik fat nr 1497/2023 fh nr 92 dt 21.12.2023
    Sp. Kruje (0716) MONTAL Kruje 1,509,996 2023-07-20 2023-07-21 22510130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Materiale konsumi mjeksore up nr 18 dt 17.02.2023 form i njoftimit te fituesit nr 503/1 prot dt 23.03.2023 kontrate nr 510 dt 27.03.2023 lik fat nr 820/2023 fh nr 57 dt 11.07.2023
    Sp. Kruje (0716) MONTAL Kruje 683,904 2023-04-14 2023-04-18 9210130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Materiale konsumi mjeksore up nr 18 dt 17.02.2023 form i njoftimit te fituesit nr 503/1 prot dt 23.03.2023 kontrate nr 510 dt 27.03.2023 lik fat nr 392/2023 fh nr 22 dt 29.03.2023
    Sp. Kruje (0716) MONTAL Kruje 18,000 2023-04-14 2023-04-18 9110130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Materiale konsumi mjeksore up nr 18 dt 17.02.2023 form i njoftimit te fituesit nr 503/1 prot dt 23.03.2023 kontrate nr 510 dt 27.03.2023 lik fat nr 381/2023 fh nr 20 dt 28.03.2023
    Sp. Kruje (0716) MONTAL Kruje 1,797,600 2022-12-14 2022-12-15 45210130732022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 2022 Drejroria e sherbimit Spitalor Kruje Blerje eko abdominale kontrate furnizimi nr 990 dt 10.11.2022 njoftim fituesi nr 944 prot dt 26.10.2022 lik fat nr 1201/2022 fh nr 22 dt 10.11.2022
    Sp. Kruje (0716) MONTAL Kruje 34,992 2022-08-24 2022-08-25 31610130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejtoria e sherbimit Spitalor Kruje materiale mjekimi marreveshje nr 511/20 dt 24.04.2020 kontrate nr 346 dt 26.04.2022 lik fature nr 855/2022 fh nr 70 dt 03.08.2022
    Sp. Kruje (0716) MONTAL Kruje 57,930 2022-05-26 2022-05-27 17010130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejroria e sherbimit Spitalor Kruje blerje materiale mjekimi kontrate nr 346 prot dt 26.04.2022 lik i fat nr 544/2022 fh nr 29 dt 19.05.2022
    Sp. Kruje (0716) MONTAL Kruje 109,332 2021-12-23 2021-12-24 59710130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje medikamentesh kontrata nr 872 dt 26.10.2021 lik i fat nr 885/2021 fhyrje nr 163 dt 21.12.2021
    Sp. Kruje (0716) MONTAL Kruje 445,392 2021-11-19 2021-11-22 50610130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje medikamentesh kontrata nr 872 dt 26.10.2021 lik i fat nr 665/2021 fh nr 134 dt 29.10.2021
    Sp. Kruje (0716) MONTAL Kruje 240,144 2021-04-19 2021-04-20 18321230012021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Krujeblerje materjale mjekim kontrata nr 1178 dt 24.12.2020 lik i fat 78/2021 fh nr 54 dt 02.04.2021
    Sp. Kruje (0716) MONTAL Kruje 167,160 2021-04-19 2021-04-20 18910130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje materjale mjekimi kontrat nr 283 dt 15.04.2021 lik i fat nr 100/2021 fh nr 60
    Sp. Kruje (0716) MONTAL Kruje 24,960 2020-12-29 2020-12-30 57310130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje blerje materjale mjekim kontrata nr 1178 dt 24.12.2020 lik i fat nr 14777 nr ser 89277506 fh nr 131
    Sp. Kruje (0716) MONTAL Kruje 2,400 2020-11-13 2020-11-16 47310130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje materjale mjekimi kontrata nr 490 dt 18.06.2020 lik i fat nr 14615 nr ser 89244344 fh nr 107
    Sp. Kruje (0716) MONTAL Kruje 78,738 2020-11-09 2020-11-10 46410130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje materjale mjekimim kontrata nr 490 dt 18.06.2020 lik i fat me mnr 14502 n sern 892442431 fh nr 101
    Sp. Kruje (0716) MONTAL Kruje 259,578 2020-07-14 2020-07-15 28010130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje materjale mjekimim kont nr 490 dt 18.06.2020 lik i fat me nr 14235 nr ser 79276964 fh nr 75
    Sp. Kruje (0716) MONTAL Kruje 170,600 2020-06-19 2020-06-22 24710130732020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje shtreter spitali per repartin e pedriatrise kontrata nr 155 dt 16.02.2020 up nr 1 dt 16.01.2020 lik i fat nr 13860 nr ser 79276589 fh nr 12 dt 28.02.2020
    Sp. Kruje (0716) MONTAL Kruje 103,450 2020-04-14 2020-04-15 13910130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 152 dt 14.02.2020 mbeshtetur ne mareveshje kuader te MSHMS nr 940/18 prot dt 14.05.2019 lik i fat me nr 13806 nr ser 79276535 fhyrje nr 20 dt 14.02.2020
    Sp. Kruje (0716) MONTAL Kruje 859,600 2020-04-03 2020-04-06 13310130732020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje shtreter spitali per repartin e pedriatrise kontrata nr 155 dt 16.02.2020 up nr 1 dt 16.01.2020 lik pjesor i fat me nr 13860 nr ser 79276589 fh nr 12
    Sp. Kruje (0716) MONTAL Kruje 140,953 2019-12-10 2019-12-11 46110130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni " Kruje materjale mjekimi kontrata nr 969 dt 09.10.2019 likmi fat me nr13379 nr ser 79276107 fh nr 135 dt 09.10.2019