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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  • Supplier 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 5,996,472.00 18 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 70,800 2024-12-04 2024-12-05 17410130302024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NJVKSH KAVAJE SHERBIM PAJISJE, UP NR 440/1 DT 30.09.2024 FATURE NR 1972 DT 02.11.2024
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 18,000 2024-11-21 2024-11-25 16410130302024 Ilaçe dhe materiale mjeksore NJEVKSH KAVAJE BLERJE KITE DHE REAGENTE, UP NR 226/5 DT 13.05.2024 KONTRATE NR 226/29 DT 26.06.2024 FATURE NR 1747 DT 20.11.2024
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 303,300 2024-10-14 2024-10-15 14410130302024 Ilaçe dhe materiale mjeksore NJEVKSH KAVAJE BLERJE KITE DHE REAGENTE, UP NR 226/5 DT 13.05.2024 KONTRATE NR 226/29 DT 26.06.2024 FATURE NR 1461 DT 11.10.2024
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 412,200 2024-07-30 2024-07-31 9610130302024 Ilaçe dhe materiale mjeksore NJEVKSH KAVAJE BLERJE KITE DHE REAGENTE, UP NR 226/5 DT 13.05.2024 KONTRATE NR 226/29 DT 26.06.2024 FATURE NR 988 DT 29.07.2024
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 633,660 2024-07-26 2024-07-29 9410130302024 Ilaçe dhe materiale mjeksore NJVKSH PAGESE PER BLEREJE KITE DHE REAGENTE KONT DT 226/29 DT 28.06.2024 UP 226/5 DT 13.05.2024 FATURE NR 957 DT 24.07.2024
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 138,972 2024-07-09 2024-07-10 8410130302024 Ilaçe dhe materiale mjeksore NJEVKSH KAVAJE BLERJE KITE DHE REAGENTE, UP NR 226/5 DT 13.05.2024 KONTRATE NR 226/29 DT 26.06.2024 FATURE NR 815 DT 02.07.2024
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 46,800 2023-11-14 2023-11-15 14110130302023 Ilaçe dhe materiale mjeksore NJVKSH KAVAJE, KONTRATE NR 130/24 DATE 07.06.2023 ME OBJEKT BLERJE REAGENTE LABORATORI, FATURE NR 1786 DT 09.11.2023, FH NR 15 DT 09.11.2023
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 60,120 2023-07-07 2023-07-10 7810130302023 Ilaçe dhe materiale mjeksore NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, KITE DHE REAGENTE, KONTRATE NR 130/24 DATE 07.06.2023, FATURE NR 994 DT 04.07.2023, FH NR 7 DT 04.07.2023.
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 1,222,680 2023-06-22 2023-06-23 6710130302023 Ilaçe dhe materiale mjeksore NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, KITE DHE REAGENTE, FATURE NR 927 DT 21.06.2023, FH NR 4 DT 21.06.2023, KONTRATA NR 130/24 DT 07.06.2023.
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 119,280 2021-12-14 2021-12-15 18010130302021 Te tjera materiale dhe sherbime speciale NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, BLERJE KITE E REAGENTE, UP NR 30 DT 06.12.2021 FATURE NR 842 DT 09.11.2021
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 63,984 2020-11-13 2020-11-16 16710130302020 Ilaçe dhe materiale mjeksore NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME KITE DHE REAGENTE KONTR 296/24 DT 03.09.2020 FAT 20-B281 DT 29.10.2020 SERI 94358228 FH 21 DT 29.10.2020
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 1,200,684 2020-10-13 2020-10-14 14510130302020 Ilaçe dhe materiale mjeksore NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME KITE DHE REAGENTE KONTR 296/6 DT 03.09.2020 FAT 20 DT 25.09.2020 SERI 92896750 FH 15 DT 25.09.2020
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 17,400 2019-12-13 2019-12-16 15910130302019 Ilaçe dhe materiale mjeksore DSHP SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 276/30 DT 30.07.2019 FAT 19964 DT 31.10.2019 SERI 82177860 FH 25 DT 10.12.2019
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 24,000 2019-12-13 2019-12-16 16010130302019 Ilaçe dhe materiale mjeksore DSHP SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 276/30 DT 30.07.2019 FAT 19B157 DT 20.11.2019 SERI 83522356 FH 26 DT 10.12.2019
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 72,000 2019-12-13 2019-12-16 16310130302019 Ilaçe dhe materiale mjeksore DSHP SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 276/30 DT 30.07.2019 FAT 19B225 DT 11.12.2019 SERI 85191125 FH 29 DT 12.12.2019
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 1,116,516 2019-09-19 2019-09-20 10310130302019 Ilaçe dhe materiale mjeksore DSHP SA LIKUIDOJME KITE DHE REAGENTE KONTR 276/30 DT 30.07.2019 FAT 19834-19835 SERI 80618329-80618330 DT 11.09.2019 FH 13-14 DT 11.09.2019 UP 1 DT 11.06.2019 PROCV DT 15.07.2019
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 434,916 2019-09-06 2019-09-09 9410130302019 Ilaçe dhe materiale mjeksore DSHP SA LIKUIDOJME KITE E REAGENTE KONTRATE 276/30 DT 30.07.2019 FAT 19736-19737 DT 09.08.2019 SERI 79037379-79037380 UP 1 DT 11.06.2019
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 41,160 2019-08-07 2019-08-08 8410130302019 Ilaçe dhe materiale mjeksore DSHP SA LIKUIDOJME BLERJE KITE DHE REAGENTE KONTR 276/30 DT 30.07.2019 FAT 19718-19719 DT 05.08.2019 SERI 79037361-79037362 FH 9-10 DT 05.08.2019 PROCV DT 15.07.2019 OFERTAT
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