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.
    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) O.ES. DISTRIMED All 2,126,494.00 14 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) O.ES. DISTRIMED Kavaje 5,221 2018-12-14 2018-12-17 47410130712018 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR LIK FAT NR 225934780DT 15.11.2018 HYRJE NR 170DT 15.11.2018 PROCES VERBAL KOLAUDIM DT 15.11.2018. TE KONTRATES 1071/1DT 12.11.2018
    Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 104,654 2018-12-14 2018-12-17 47510130712018 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR LIK FAT NR 225934779DT 15.11.2018 HYRJE NR 171DT 15.11.2018 PROCES VERBAL KOLAUDIM DT 15.11.2018. TE KONTRATES 1071DT 12.11.2018
    Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 37,384 2018-10-25 2018-10-26 39410130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIK SIPAS PROCES VERBAL DT 25.10.2018 PER VLEREN E TVSH PER FAT NR SERI 225933374.225933375 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTR 614/11,12DT 05.06.2018
    Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 8,700 2018-07-18 2018-07-19 25310130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR SERI 225933375 DT 12.06.2018 HYRJE NR 75DT 12.06.2018 PROCES VERBAL KOLAUDIM DT 12.06.2018 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTRATES 614/11DT 05.06.2018
    Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 178,224 2018-07-18 2018-07-19 25410130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR SERI 225933374 DT 12.06.2018 HYRJE NR 76DT 12.06.2018 PROCES VERBAL KOLAUDIM DT 12.06.2018 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTRATES 614/12DT 05.06.2018
    Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 15,062 2017-08-16 2017-08-17 24310130712017 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILACE E MATERIAL MJEKSORE LIK FAT NR 225930808 SERI 225930808 DT 18.07..2017 TE KONTRATES 264DT 23.03.2017 HYRJE NR 46DT 18.07.2017 PROCES VERBAL KOLAUDIM DT 18.07.2017
    Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 543,000 2017-08-16 2017-08-17 24410130712017 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILACE E MATERIAL MJEKSORE LIK FAT NR 225930881 SERI 225930881 DT 26.07..2017 TE KONTRATES 264DT 23.03.2017 HYRJE NR 47DT 26.07.2017 PROCES VERBAL KOLAUDIM DT 26.07.2017
    Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 15,365 2017-07-17 2017-07-18 21310130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC DHE MATERIAL MJEKIM LIK FAT NR 225930720SERI 225930720 DT 03.07.2017 TE KONTRATES PLANIF 264 DT 23.03.2017 HYRJE NR 38 DT 03.07.2017 PROCES VERBAL KOLAUDIM DT 03.07.2017
    Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 371,504 2017-06-07 2017-06-08 17310130712017 Ilaçe dhe materiale mjeksore SPITALI SHPENZIM ILAC E METERIAL MJEKSORE LIK FAT NR 225930394 DT 23.05.2017 SERI 225930394KONTRAT 264 DT 23.03.2017 FLET HYRJE 27 DT 23.05.2017 PROCES KOLAUDIM DT 23.05.2017
    Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 66,528 2017-02-03 2017-02-06 3610130712017 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 141 DT 25.01.2017 NR SERIE 43724391 TE KONTRATES 97 DT 23.01.2017 BLERJE ILACE
    Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 104,832 2016-06-13 2016-06-14 18910130712016 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 217/1 DT 25.03.2016 FAT 1006 DT 19.05.2016
    Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 337,464 2016-05-24 2016-05-24 14910130712016 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 217/1 DT 25.03.2016 FAT 971 DT 10.05.2016
    Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 30,852 2015-10-06 2015-10-06 28210130712015 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE KONTR 294 DT 10.04.2015 FAT 1038 DT 03.09.2015
    Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 307,704 2015-06-23 2015-06-24 16410130712015 Ilaçe dhe materiale mjeksore SPITALI LIKUJDIM ILACE E MATERIALE MJEKSORE KONTR 294 DT 10.04.2015
    • < Më para
    • 1
    • Më pas >