Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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)
    Drejtoria e shendetit publik Kavaje (3513) KRIJON All 1,295,064.00 8 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
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 48,960 2018-12-24 2018-12-26 15210130302018 Ilaçe dhe materiale mjeksore DSHP SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 162/23 DT 09.05.2018 FAT 18 DT 24.12.2018 SERI 70943298 FH 29 DT 24.12.2018
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 57,420 2018-11-07 2018-11-08 12210130302018 Ilaçe dhe materiale mjeksore DSHP SA LIKUIDOJME BLERJE ILACE E MATERIALE MJEKSORE KONTR 162/23 DT 09.05.2018 FAT 18869 DT 30.10.2018 SERI 69146342 FH 15 DT 30.10.2018
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 28,800 2018-09-06 2018-09-07 9110130302018 Ilaçe dhe materiale mjeksore DSHP SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 162/23 DT 09.05.2018 FAT 18556 DT 30.07.2018 SERI 64450966 FH 13 DT 30.07.2018
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 412,632 2018-07-23 2018-07-24 7610130302018 Ilaçe dhe materiale mjeksore DSHP SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 162/23 DT 09.05.2018 FAT 18503 DT 12.07.2018 SERI 64450913 FH 12 DT 13.07.2018
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 500,520 2018-06-21 2018-06-22 6210130302018 Ilaçe dhe materiale mjeksore DSHP SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 162/23 DT 09.05.2018 FAT 18410 DT 08.06.2018 SERI 64450818 FH 8 DT 12.06.2018
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 2,160 2018-06-21 2018-06-22 6410130302018 Ilaçe dhe materiale mjeksore DSHP SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 162/23 DT 09.05.2018 FAT 18418 DT12.06.2018 SERI 64450826 FH 8 DT 12.06.2018
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 27,480 2018-06-13 2018-06-14 5510130302018 Ilaçe dhe materiale mjeksore DSHP SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 162/23 DT 09.05.2018 FAT 18352 DT 24.05.2018 SERI 61273858
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 217,092 2018-05-25 2018-05-28 4910130302018 Ilaçe dhe materiale mjeksore DSHP SA LIKUIDOJME BLERJE ILACE E MATERIALE MJEKSORE KONTR 162/23 DT 09.05.2018 FAT 18325 DT 16.05.2018 SERI 161273831 FH 4 DT 16.05.2018
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