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) T R I M E D All 2,990,581.00 71 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) T R I M E D Kavaje 27,400 2023-12-19 2023-12-20 40610130712023. Ilaçe dhe materiale mjeksore SPITALI KAVAJE KONTRATE NR 10/52 DT 01.12.2023 BLERJE MEDIKAMENTE FATURE NR 131687 DT 06.12.2023
    Sp. Kavaje (3513) T R I M E D Kavaje 51,281 2023-11-24 2023-11-30 37410130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 10/44 DT 30.10.2023, FATURE NR 120202 DT 06.11.2023, FH NR 106 DT 06.11.2023, PV KOLAUDIMI DT 06.11.2023.
    Sp. Kavaje (3513) T R I M E D Kavaje 27,192 2023-10-26 2023-10-27 33810130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 113650/2023 DT 18.10.2023, FH NR 94 DT 18.10.2023, PV KOLAUDIMI DT 18.10.2023, KONTRATE 10/38 DT 16.10.2023.
    Sp. Kavaje (3513) T R I M E D Kavaje 13,750 2023-09-21 2023-09-22 29310130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 94204 DT 13.09.2023, FH NR 81 DT 01.09.2023, PV KOLAUDIMI DT 01.09.2023, KONTRATE 10/32 DT 31.08.2023.
    Sp. Kavaje (3513) T R I M E D Kavaje 25,083 2023-09-01 2023-09-04 25310130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 83985/2023 DT 02.08.2023, FH NR 66 DT 02.08.2023, PV KOLAUDIMI DT 02.08.2023, KONTRATE 10/28 DT 02.08.2023.
    Sp. Kavaje (3513) T R I M E D Kavaje 3,439 2023-09-01 2023-09-04 25110130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 83894/2023 DT 02.08.2023, FH NR 67 DT 02.08.2023, PV KOLAUDIMI DT 02.08.2023.
    Sp. Kavaje (3513) T R I M E D Kavaje 5,075 2023-09-01 2023-09-04 25410130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 83983 DT 02.08.2023 ILACE
    Sp. Kavaje (3513) T R I M E D Kavaje 26,198 2023-09-01 2023-09-04 25710130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 84432 DT 03.08.2023 ILACE
    Sp. Kavaje (3513) T R I M E D Kavaje 71,367 2023-05-30 2023-05-31 15610130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE ILACE UP NR 15 DT 19.05.2023 FATURE NR 58515 DT 23.05.2023
    Sp. Kavaje (3513) T R I M E D Kavaje 11,400 2023-02-22 2023-02-23 5310130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA 755/9 DATE 09.08.2022, FATURE 18911/2022 DATE 16.02.2023, FH NR 13 DATE 16.02.2023, PV KOLAUDIMI DT 16.02.2022
    Sp. Kavaje (3513) T R I M E D Kavaje 925 2023-02-22 2023-02-23 5010130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA 755/8 DATE 09.08.2022, FATURE 18911/2022 DATE 16.02.2023, FH NR 13 DATE 16.02.2023, PV KOLAUDIMI DT 16.02.2022
    Sp. Kavaje (3513) T R I M E D Kavaje 14,395 2023-02-22 2023-02-23 4910130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATA NR 755/7 DATE 09.08.2022, FATURE NR 18912/2023 DATE 16.02.2023, FH NR 14 DATE 16.02.2023, PV KOLAUDIMI DT 16.02.2023
    Sp. Kavaje (3513) T R I M E D Kavaje 7,600 2023-02-22 2023-02-23 5110130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATA NR 755/9 DATE 09.08.2022, FATURE NR 18910/2023 DATE 16.02.2023, FH NR 15 DATE 16.02.2023, PV KOLAUDIMI DT 16.02.2023
    Sp. Kavaje (3513) T R I M E D Kavaje 51,281 2023-02-10 2023-02-13 2810130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, BLERJE MEDIKAMENTESH, KONTRATA NR.10/1 DATE 10.01.2023. FATURE NR 3362 DT 10.01.2023
    Sp. Kavaje (3513) T R I M E D Kavaje 226,800 2022-12-06 2022-12-07 41410130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR.39/14 DATE 03.06.2022, FATURE NR.1343 DATE 23.11.2022, FH NR.132 DATE 23.11.2022, PV KOLAUDIMI DATE 23.11.2022.
    Sp. Kavaje (3513) T R I M E D Kavaje 60,000 2022-12-06 2022-12-07 42010130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR.144 DATE 08.02.2022, FATURE NR.1342 DATE 23.11.2022, FH NR.133/1 DATE 23.11.2022, PV KOLAUDIMI DATE 23.11.2022.
    Sp. Kavaje (3513) T R I M E D Kavaje 3,199 2022-10-21 2022-10-24 36210130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 1097 DT 10.10.2022 KONTRATE NR 755/7 DT 09.08.2022, FH 101 DATE 10.10.2022, ILACE DHE MATERIALE TE TJERA MJEKESORE.
    Sp. Kavaje (3513) T R I M E D Kavaje 51,281 2022-10-21 2022-10-24 36110130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 1094 DT 10.10.2022 KONTRATE NR 755/20 DT 26.09.2022, FH 102 DATE 10.10.2022, ILACE DHE MATERIALE TE TJERA MJEKESORE.
    Sp. Kavaje (3513) T R I M E D Kavaje 75,600 2022-10-07 2022-10-10 33110130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR. 39/14 DT. 03.06.2022, FATURE 946 DT. 12.09.2022, FH NR. 88 DT. 12.09.2022, PV DT. 12.09.2022
    Sp. Kavaje (3513) T R I M E D Kavaje 6,930 2022-10-07 2022-10-10 34110130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATE NR. 568 DT. 23.06.2020, FATURE NR. 947 DATE 12.09.2022 (PJESERISHT), FH NR. 89 DT. 12.09.2022, PV DATE 12.09.2022