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
    •
  • 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) MONTAL All 2,126,141.00 13 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 25,968 2022-12-06 2022-12-07 43410130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR.39/9 DATE 26.04.2022, FATURE NR.1305 DATE 02.12.2022, FH NR.135 DATE 02.12.2022, PV KOLAUDIMI DATE 02.12.2022.
    Sp. Kavaje (3513) MONTAL Kavaje 269,124 2022-10-21 2022-10-24 36710130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 1043 DT 03.10.2022 KONTRATE NR 36/9 DT 26.04.2022, FH 98 DATE 03.10.2022, ILACE DHE MATERIALE TE TJERA MJEKESORE.
    Sp. Kavaje (3513) MONTAL Kavaje 9,120 2022-04-05 2022-04-06 9010130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE BLERJE ILACE, UP NR 75 DT 20.12.2021 FATURE NR 899/2021 DT 28.12.2021
    Sp. Kavaje (3513) MONTAL Kavaje 509,388 2021-12-21 2021-12-22 42810130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR 836 DT 15.12.2021 KONTRATE NR 792/15 DT 26.11.2021
    Sp. Kavaje (3513) MONTAL Kavaje 168,960 2021-06-04 2021-06-07 20410130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR 114/2021DT 04.05..2021 TE KONT 503 DT 15.04.2021 HYRJE NR 34 DT 04.05.2021 ILAC E MATERIAL MJEKSOR
    Sp. Kavaje (3513) MONTAL Kavaje 23,040 2020-11-09 2020-11-11 34310130712020 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILACE E MATERIAL MJEKSOR KONT 568/815 DT 07.07.2020 LIK FAT NR 14631SERI 89244360DT 2.11.2020 HYRJE NR 85DT 2.11.2020
    Sp. Kavaje (3513) MONTAL Kavaje 316,134 2020-11-03 2020-11-04 33310130712020 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILACE E MATERIAL MJEKSOR KONT 568/815 DT 07.07.2020 LIK FAT NR 14478 SERI 89244207DT 21.09..2020 HYRJE NR 79DT 21.09.2020
    Sp. Kavaje (3513) MONTAL Kavaje 76,929 2020-06-16 2020-06-17 16710130712020 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 14046 SERI 79276775 DT 20.05.2020 HYRJE NR 33 DT 20.05.2020 TE KONTR 299 DT 17.03.2020 ILAC E MATERTIAL MJEKSOR
    Sp. Kavaje (3513) MONTAL Kavaje 79,648 2019-12-10 2019-12-11 43010130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT13568 SERI 79276297 DT 05.12.2019 HYRJE NR 107 DT 05.12..2019 TE KONTR 764/2 DT 24.10.2019 ILAC E MATERIAL MJEKSOR
    Sp. Kavaje (3513) MONTAL Kavaje 44,052 2019-09-12 2019-09-13 31510130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 13237 SERI 72334916 DT 04.09.2019 HYRJE NR 79 DT 04.09.2019 TE KONTR 496/7 DT 07.06.2019 ILAC E MATERIAL MJEKSOR
    Sp. Kavaje (3513) MONTAL Kavaje 112,554 2019-07-11 2019-07-12 23810130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 13002SERI 723344681 DT 24.06.2019 HYRJE NR 54 DT 24.06.2019 TE KONTR 496/7 DT 07.06.2019 ILAC E MATERIAL MJEKSOR
    Sp. Kavaje (3513) MONTAL Kavaje 165,648 2019-06-13 2019-06-14 18410130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR12776 SERI 72334455 DT 26.04.2019 HYRJE NR 26 DT 26.04.2019 TE KONTRATES 83/1 DT 21.01.2019ILAC E MATERIAL MJEKSOR
    Sp. Kavaje (3513) MONTAL Kavaje 325,576 2019-03-13 2019-03-18 6510130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR12439 SERI 723341186864977 HYRJE NR 5 DT 30.01.2019 TE KONTRATES 83/1 DT 21.01.2019 ILAC E MATERIAL MJEKSOR
    • < Më para
    • 1
    • Më pas >