Treasury Transactions 2019-2024

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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  • 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)
    Sp. Kavaje (3513) M E D I C A M E N T A All 3,843,375.00 33 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) M E D I C A M E N T A Kavaje 3,440 2023-11-24 2023-11-30 37710130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 10/46 DT 03.11.2023, FATURE NR 9752 DT 08.11.2023, FH NR 109 DT 08.11.2023, PV KOLAUDIMI DT 08.11.2023.
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 22,884 2023-11-14 2023-11-15 36210130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 9483/2023 DT 31.10.2023, PV KOLAUDIMI DT 31.10.2023, KONTRATE 10/43 DT 30.10.2023.
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 187,500 2023-08-25 2023-08-28 24310130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 10/25 DT 27.07.2023, FATURE NR 6475/2023 DT 28.07.2023, FH NR 63 DT 28.07.2023, PV KOLAUDIMI DT 28.07.2023.
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 187,500 2023-05-30 2023-05-31 15710130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, BLERJE MEDIKAMENTESH MJEKESORE, KONTRATA NR 10/17 PROT.DT 12.05.2023. FATURE NR 4331/2023 DT 18.05.2023
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 221,732 2023-02-23 2023-02-24 5410130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR 568/1 DATE 23.06.2021, FATURE NR 1408/2023 DATE 08.02.2023, FH NR 7 DATE 08.02.2023, PV KOLAUDIMI DT 08.02.2023.
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 23,649 2022-12-16 2022-12-19 45110130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATA NR.787 DATE 25.06.2022, FATURE NR.11930 DATE 06.12.2022, FH NR.136 DATE 06.12.2022, PV KOLAUDIMI DATE 06.12.2022.
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 12,040 2022-12-06 2022-12-07 41510130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR.758/18 DATE 21.09.2022, FATURE NR.11311 DATE 17.11.2022, FH NR.133 DATE 17.11.2022, PV KOLAUDIMI DATE 17.11.2022.
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 12,900 2022-11-22 2022-11-23 40510130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR.787 DATE 25.06.2021, FATURE NR.11054 DATE 09.11.2022, FH NR.123 DATE 09.11.2022, PV KOLAUDIMI DATE 09.11.2022.
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 82,268 2022-11-22 2022-11-23 40610130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR.568/1 DATE 23.06.2020, FATURE NR.11014 DATE 08.11.2022, FH NR.122 DATE 08.11.2022, PV KOLAUDIMI DATE 08.11.2022.
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 74,425 2022-11-21 2022-11-22 39710130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR.568/1 DATE 23.06.2020, FATURE NR.11053 DATE 09.11.2022, FH NR.124 DATE 09.11.2022, PV KOLAUDIMI 09.11.2022.
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 86,364 2022-11-21 2022-11-22 39810130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR.755/12 DATE 10.08.2022, FATURE NR.11014 DATE 08.11.2022, FH NR.122 DATE 08.11.2022, PV KOLAUDIMI 08.11.2022.
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 304,000 2022-08-25 2022-08-26 28210130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 8008 DT 16.08.2022 ILACE KONTRATE NR 568/1 DT 23.06.2022
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 74,425 2022-08-05 2022-08-08 25410130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE , ILACE DHE MATERIALE TE TJERA MJEKSORE KONTRATE NR 568/1 DT 23.06.2020 FATURE NR 7216/2022 DT 21.07.2022
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 12,900 2022-08-01 2022-08-02 24310130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 6718/2022 DT 06.07.2022 SIPAS KONTRATES NR 787 DT 25.06.2021
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 20,062 2022-06-15 2022-06-16 17910130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 5340 DT 19.05.2022 KONTRATE NR 787 DT 25.06.2022 MATERIALE MJEKESORE
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 380,000 2021-12-09 2021-12-14 40110130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR 5033 DT 25.11.2021 KONTRATE NR 568/1 DT 23.06.2021
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 22,560 2021-12-09 2021-12-14 40010130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR 5031 DT 25.11.2021 KONTRATE NR 787 DT 25.06.2021
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 205,850 2021-10-06 2021-10-07 32010130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR 388 DT 17.09.2021
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 3,330 2021-07-27 2021-07-28 26410130712021 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME FAT NR 179/2021 DT 08.07.2021 HYRJE NR 64 DT 08.07.2021 TE KONTR 787 DT 25.06.2021 ILACE E MATERIAL MJEKSOR
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 205,850 2021-06-23 2021-06-24 22010130712021 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 166/2021 DT 08.06.2021 HYRJE NR 52DT 08.06.2021 TE KONT 568/1DT 23.06.2020 ILAC E MATERIAL MJEKSOR DIFERENCA