Treasury Transactions

Treasury Branch:

Institution:

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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
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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) All All 117,035,132.00 393 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) G. T. M. IRILA SHPK Kavaje 14,461 2014-07-22 2014-07-22 21410130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 68-84 DT 24.06.2014(ZBRITUR TVSH) UP 41 DT 28.04.2014
    Sp. Kavaje (3513) T R I M E D Kavaje 232,857 2014-07-22 2014-07-22 20210130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 6541500282 DT 09.07.2014 KONT.551 DT 09.07.2014
    Sp. Kavaje (3513) VINIPHARMA Kavaje 15,051 2014-07-22 2014-07-22 20110130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 45666 DT 08.07.2014 KONT.480/7 DT 16.06.2014
    Sp. Kavaje (3513) EUROMED Kavaje 14,976 2014-07-22 2014-07-22 19910130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 427 DT 07.07.2014 KONT.452 DT 30.05.2014
    Sp. Kavaje (3513) ELVIRA GOGA Kavaje 208,560 2014-07-22 2014-07-22 20410130712014 Blerje dokumentacioni SPITALI LIKUIDIM BLERJE DOKUMENTACIONI FAT 13-16 DT 30.06.2014 UP 60 DT 10.06.2014
    Sp. Kavaje (3513) DELTA PHARMA - AL Kavaje 11,540 2014-07-16 2014-07-17 18910130712014. Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM FAT 15646 DT 25.06.2014 ILACE E MATERIALE MJEKSORE KONTRATE 480/3 DT 11.06.2014
    Sp. Kavaje (3513) DELTA PHARMA - AL Kavaje 11,540 2014-07-09 2014-07-10 18910130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM FAT 15646 DT 25.06.2014 ILACE E MATERIALE MJEKSORE KONTRATE 480/3 DT 11.06.2014
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 14,000 2014-07-09 2014-07-10 18510130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM FAT 1131 DT 24.06.2014 KONTRATE 480/8 DT 17.06.2014 ILACE E MATERIALE MJEKSORE
    Sp. Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 1,782 2014-07-09 2014-07-10 19610130712014 Posta dhe sherbimi korrier SPITALI LIKUIDIM FAT 284 DT 30.06.2014 SHERBIM POSTARE
    Sp. Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 69,240 2014-07-09 2014-07-10 19710130712014 Uje SPITALI LIKUIDIM FAT 1664336 DT 30.06.2014 UJE
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 72,925 2014-07-09 2014-07-10 18410130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM FAT 1130 DT 24.06.2014 KONTRATE 480/8 DT 17.06.2014 ILACE E MATERIALE MJEKSORE
    Sp. Kavaje (3513) FLORFARMA Kavaje 73,570 2014-07-09 2014-07-10 19110130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM FAT 3063 DT 30.06.2014 KONTRATE 480/9 DT 19.06.2014 ILACE E MATERIALE MJEKSORE
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 119,250 2014-07-09 2014-07-10 18610130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM FAT 1132 DT 24.06.2014 KONTRATE 480/8 DT 17.06.2014 ILACE E MATERIALE MJEKSORE
    Sp. Kavaje (3513) I N T E R M E D Kavaje 47,285 2014-07-09 2014-07-10 19210130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM FAT38044 DT 01.07.2014 KONTRATE 529 DT 01.07.2014 ILACE E MATERIALE MJEKSORE
    Sp. Kavaje (3513) EUROMED Kavaje 72,720 2014-07-09 2014-07-10 19310130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM FAT416 DT 03.07.2014 KONTRATE 452 DT 30.05.2014 ILACE E MATERIALE MJEKSORE
    Sp. Kavaje (3513) MONTAL Kavaje 49,069 2014-07-09 2014-07-10 19010130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM FAT 6421 DT 30.06.2014 KONTRATE 451 DT 30.05.2014 ILACE E MATERIALE MJEKSORE
    Sp. Kavaje (3513) "ENEA" SHPK Kavaje 88,400 2014-07-09 2014-07-10 19810130712014 Sherbime te pastrimit dhe gjelberimit SPITALI LIKUIDIM FAT 29 DT 30.06.2014 KONTRATE 294 DT 02.04.2014
    Sp. Kavaje (3513) BIOMETRIC ALBANIA Kavaje 40,380 2014-07-09 2014-07-10 18810130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM FAT 206 DT 26.06.2014 ILACE E MATERIALE MJEKSORE KONTRATE 451 DT 30.05.2014
    Sp. Kavaje (3513) BAHITI-G Kavaje 337,574 2014-07-09 2014-07-10 18710130712014 Sherbime te sigurimit dhe ruajtjes SPITALI LIKUIDIM FAT 318 DT 30.06.2014 SHERBIM RUAJTJE KONTRATE 157/7 DT 06.02.2014
    Sp. Kavaje (3513) BANKA CREDINS Kavaje 6,358,399 2014-07-01 2014-07-01 18010130712014 Paga baze SPITALI PAGE QERSHOR 2014