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) O.ES. DISTRIMED All 2,627,078.00 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) O.ES. DISTRIMED Kavaje 444,649 2022-05-23 2022-05-24 15010130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 723 DT 06.05.2022 KONTRATE NR 39/8 DT 22.04.2022 ILACE DHE MATERIALE MJEKSORE
    Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 133,967 2021-12-23 2021-12-24 43510130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 360853483 DT 21.12.2021 KONTRATE NR 792/13 DT 03.11.2021
    Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 317,347 2021-12-02 2021-12-03 39810130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR 360853209 DT 12.11.2021 KONTRATE NR 792/13 DT 03.11.2021
    Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 451,314 2021-07-07 2021-07-08 24310130712021 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE MJEKSORE KONTR 568/23 DT 22.02.2021 FAT 360852183/2021 DT 17.06.2021 FH 53 DT 17.06.2021
    Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 451,314 2020-08-20 2020-08-21 24110130712020 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 284347925SERI284347925 DT 16.07.2020 HYRJE NR 62 DT 16.07.2020 TE KONT 478 DT 22.05.2020 ILAC E MEDIKAMENTE MJEKSORE
    Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 179,972 2020-02-25 2020-02-26 4810130712020 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILACE E MATERIAL MJEKSOR KONT 58 DT 17.01.2020 LIK FAT NR SERI 284346618 DT 24.01.2020 HYRJE NR 6DT 24.01.2020
    Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 179,552 2019-10-09 2019-10-10 35310130712019 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONT 764 DT 12.09.2019 FAT 284345468 DT 18.09.2019 SERI 284345468 FH 83 DT 18.09.2019 PROCV KOLAUDIMI DT 18.09.2019
    Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 359,089 2019-07-11 2019-07-12 24010130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 284344727 SERI 284344727 DT 01.07.2019 HYRJE NR 56 DT 01.07..2019 TE KONTR 496 DT 29.05..2019 ILAC E MATERIAL MJEKSOR
    Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 104,654 2019-04-10 2019-04-11 9710130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 28434488 DT 06.03.2019 HYRJE NR 17 DT 06.03.2019 TE KONTR 225/1 DT 28.02.2019 ILAC E MATERIAL MJEKSOR
    Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 5,220 2019-04-10 2019-04-11 9810130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 28434489 DT 06.03.2019 HYRJE NR 18 DT 06.03.2019 TE KONTR 225 DT 28.02.2019 ILAC E MATERIAL MJEKSOR
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