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
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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. Kavaje (3513) MONTAL All 2,100,876.00 10 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. Kavaje (3513) MONTAL Kavaje 294,361 2018-11-19 2018-11-20 43410130712018 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILAC E MAT MJEKSOR LIK FAT NR 12053 SERI 60251782DT 30.10.2018 HYRJE NR 152DT 30.10.2018 TE KONT 614/19DT 19.07.2018
    Sp. Kavaje (3513) MONTAL Kavaje 196,863 2018-10-10 2018-10-11 35310130712018 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILAC E MAT MJEKSOR LIK FAT NR 11689 SERI 60251418 DT 31.07.2018 HYRJE NR 110DT 31.07.2018 TE KONT 614/19DT 19.07.2018
    Sp. Kavaje (3513) MONTAL Kavaje 154,224 2018-10-10 2018-10-11 35410130712018 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILAC E MAT MJEKSOR LIK FAT NR 11688 SERI 60251417DT 31.07.2018 HYRJE NR 111DT 31.07.2018 TE KONT 614/19DT 19.07.2018
    Sp. Kavaje (3513) MONTAL Kavaje 140,040 2017-10-26 2017-10-27 32410130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC E MAT MJEKSORE LIK FAT NR 10766 SERI 36965395 DT 13.10.2017 FHYRJE 61DT 13.10.2017 PROCES VERBAL KOLAUDIM DT 13.10.2017 TE KONTRATES PLANIF 722/1 DT 13.10.2017
    Sp. Kavaje (3513) MONTAL Kavaje 258,630 2017-08-29 2017-08-30 25110130712017 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILACE E MATERIAL MJEKSORE LIK FAT NR 10600SERI 36965229 DT 12.08.2017 HYRJE NR 53 DT 12.08.2017 PROCES VERBAL KOLAUDIMI DT 12.08.2017 TE KONTRAT NR 264/1 DT 24.03.2017
    Sp. Kavaje (3513) MONTAL Kavaje 208,700 2017-05-16 2017-05-17 14210130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC DHE MAT MJEKSORE TE KONTRATES 264/1DT 23.03.2017LIK FAT NR10177DT 21.04.2017 NR SERIE 36964706
    Sp. Kavaje (3513) MONTAL Kavaje 39,936 2016-07-04 2016-07-04 23510130712016 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 217 DT 25.03.2016 FAT 9077 DT 27.06.2016
    Sp. Kavaje (3513) MONTAL Kavaje 453,528 2016-05-24 2016-05-24 15110130712016 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 217 DT 25.03.2016 FAT 8840-8841 DT 11.05.2016
    Sp. Kavaje (3513) MONTAL Kavaje 172,944 2015-08-06 2015-08-06 22610130712015 Ilaçe dhe materiale mjeksore SPITALI LIKUJDIM ILACE KONTRATE 294/3 DT 10.04.2015 FAT 7802 DT 22.07.2015
    Sp. Kavaje (3513) MONTAL Kavaje 181,650 2015-06-23 2015-06-24 16310130712015 Ilaçe dhe materiale mjeksore SPITALI LIKUJDIM ILACE E MATERIALE MJEKSORE KONTR 294/3 DT 10.04.2015 FAT 7594 DT 27.05.2015
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