Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Kavaje (3513) All All 120,578,899.00 381 All => 2015-01-01 => 2015-12-31

    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. Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 171,034 2015-12-30 2015-12-31 40310130712015 Uje SPITALI LIKUJDIM UJE FAT 2003019 DT 05.12.2015
    Sp. Kavaje (3513) START CO Kavaje 240,126 2015-12-30 2015-12-31 39810130712015 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUJDIM USHQIME KONTR 124/8 DT 13.03.2015 PROC 1053 DT 29.12.2015 FAT 822-823 DT 30.12.2015
    Sp. Kavaje (3513) ERVIS GJEÇI Kavaje 2,000 2015-12-30 2015-12-31 40010130712015 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LIKUJDIM FURNIZIME ME MATERIALE TE TJERA ZYRE UP 93 DT 24.12.2015 FAT 37 DT 24.12.2015
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 42,140 2015-12-30 2015-12-31 40210130712015 Ilaçe dhe materiale mjeksore SPITALI LIKUJDIM ILACE KONTR 903 DT 10.11.2015 FAT 4230 DT 29.12.2015
    Sp. Kavaje (3513) M. B. KURTI Kavaje 29,784 2015-12-30 2015-12-31 39910130712015 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LIKUJDIM FURNIZIME ME MATERIALE TE TJERA ZYRE UP 25 DT 10.03.2015 FAT 886 DT 30.12.2015
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 54,600 2015-12-30 2015-12-31 40110130712015 Ilaçe dhe materiale mjeksore SPITALI LIKUJDIM ILACE KONTR 903 DT 10.11.2015 FAT 4138 DT 22.12.2015
    Sp. Kavaje (3513) PRESTIGE BAILIFF SERVICES Kavaje 243,200 2015-12-31 2015-12-31 40410130712015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SPITALI SA LIKUIDOJME DETYRIM PERMBARIMORE PER LARGIM NGA PUNA NE FAVOR TE KATERINA DELHYSES VENDIM PER KALIM NE EKZEKUTIM TE DETUYRUESHEM NR 1789 DT 30.06.2015
    Sp. Kavaje (3513) BANKA CREDINS Kavaje 646,422 2015-12-31 2015-12-31 40710130712015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SPITALI LIKUIDIM PJESORE TE VENDIM.GJYKATES APELIT NR 2420 DT 16.11.2015 PER LARGIM NGA PUNA TE FRIDA GJUZIT
    Sp. Kavaje (3513) GENTIANA MADANI Kavaje 663,956 2015-12-31 2015-12-31 40510130712015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SPITALI LIKUIDIM PJESORE TE URDHER PER VENIE SEKUESTRO NR 53 DT 10.07.2015 URDHER EKZEKU 388 DT 09.07.2015 TE AGRON KASES
    Sp. Kavaje (3513) BANKA CREDINS Kavaje 150,000 2015-12-31 2015-12-31 40810130712015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SPITALI LIKUIDIM PJESORE TE VENDIM.GJYKATES APELIT NR 27/56 DT 17.12.2015 PER LARGIM NGA PUNA TE DORJAN GJUZIT
    Sp. Kavaje (3513) ALBASE Kavaje 646,422 2015-12-31 2015-12-31 40610130712015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SPITALI LIKUJDIM SHPENZIME EKZEKUTIM VENDIM GJYGJSORE606/3 DT 06.07.2015 URDHER PER VENIE SEKUESTRO 56 DT 28.07.2015 PER XHEMAL UZUNIN
    Sp. Kavaje (3513) ERVIN SADIKU Kavaje 126,000 2015-12-29 2015-12-29 39510130712015 Uniforma dhe veshje te tjera speciale SPITALI SA LIKUIDOJME UNIFORMA E VESHJE UP 85 DT 04.12.2015 FAT 28 DT 24.12.2015
    Sp. Kavaje (3513) SPARKLE 32 Kavaje 310,560 2015-12-29 2015-12-29 39310130712015 Pjese kembimi, goma dhe bateri SPITALI SA LIKUIDOJME PJESE KEMBIMI UP 87 DT 10.12.2015 FAT 27 DT 21.12.2015
    Sp. Kavaje (3513) FLORFARMA Kavaje 30,600 2015-12-29 2015-12-29 39710130712015 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 13/13 DT 26.05.2015 FAT 1876 DT24.12.2015
    Sp. Kavaje (3513) MEDI - TEL Kavaje 37,800 2015-12-29 2015-12-29 39210130712015 Sherbime te tjera SPITALI SA LIKUIDOJME SHERBIME TE TJERA UP 86 DT 07.12.2015 FAT 419 DT 11.12.2015
    Sp. Kavaje (3513) BANKA CREDINS Kavaje 26,779 2015-12-29 2015-12-29 39110130712015 Kompensime speciale te tjera SPITALI SHPERBLIM PUNONJES SHKRES NR 995/1 DT 10.12.2015
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 150,517 2015-12-29 2015-12-29 39410130712015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI SA LIKUIDOJME MIREMBAJTJE APARATURASH E PAISJE TEKNIKE UP 88 DT 10.12.2015 FAT 42 DT 18.12.2015
    Sp. Kavaje (3513) GTS-GAZRA TEKNIKE SHQIPTARE Kavaje 31,200 2015-12-17 2015-12-24 38510130712015 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE KONTR 903 DT 10.11.2015 FAT 3901 DT 08.12.2015FAT
    Sp. Kavaje (3513) RAMA - GRAF Kavaje 83,280 2015-12-18 2015-12-21 38710130712015 Blerje dokumentacioni SPITALI LIKUJDIM FAT NR 169 DT 09.12.2015 ME NR SERIE 23713310
    Sp. Kavaje (3513) IVA ELEKTRONIK Kavaje 45,599 2015-12-18 2015-12-21 38810130712015 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LIKUJDIM FAT NR 31075 DT 12.08.2015 ME NR SERIE 23191325