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
    •
  • 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) KESH. KOMB. URDHERIT TE MJEKUT Kavaje 17,400 2014-07-01 2014-07-01 18310130712014 Paga baze SPITALI LIKUIDIM URDHER MJEKU QERSHOR 2014
    Sp. Kavaje (3513) URDHERI INFERMIERIT TE SHQIPERISE Kavaje 7,300 2014-07-01 2014-07-01 18210130712014 Paga baze SPITALI LIKUIDIM URDHER INFERMIJERI QERSHOR 2014
    Sp. Kavaje (3513) EAGLE MOBILE Kavaje 97,120 2014-07-01 2014-07-01 18110130712014 Paga baze SPITALI LIKUIDIM TELEFON ME KONTRATE QERSHOR 2014
    Sp. Kavaje (3513) CEZ SHPERNDARJE Kavaje 335,657 2014-06-27 2014-06-27 17810130712014 Elektricitet 1013071 SPITALI LIKUIDIM ENERGJI FAT 612029467 DT 13.06.2014 KODI 10514
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 20,910 2014-06-26 2014-06-26 17910130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE KONTRATE 480/6 DT 11.06.2014 FAT 27106 DT 19.06.2014
    Sp. Kavaje (3513) IMI - FARMA Kavaje 17,718 2014-06-25 2014-06-26 17410130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE KONTRATE 480/11 DT 20.06.2014 FAT 103420 DT 20.06.2014
    Sp. Kavaje (3513) ALBTELEKOM SH.A. Kavaje 7,680 2014-06-25 2014-06-26 17110130712014 Sherbime telefonike SPITALI LIKUIDIM TELEFON FAT 717826938 DT 31.05.2014
    Sp. Kavaje (3513) INCOMED Kavaje 11,850 2014-06-25 2014-06-26 17210130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE KONTRATE 480/2 DT 11.06.2014 FAT 1112 DT 18.06.2014
    Sp. Kavaje (3513) GENIUS SHPK Kavaje 31,080 2014-06-26 2014-06-26 17310130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE UP 51 DT 21.05.2014 FAT 35 DT 17.06.2014
    Sp. Kavaje (3513) INFOSOFT OFFICE SHA Kavaje 171,120 2014-06-26 2014-06-26 17510130712014 Kancelari SPITALI LIKUIDIM KANCELARI FAT 119793871 DT 17.06.2014 UP 61,62 DT 11.06.2014
    Sp. Kavaje (3513) FUFARMA Kavaje 87,740 2014-06-26 2014-06-26 17610130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE KONTRATE 480/10 DT 20.06.2014 FAT 12029 DT 20.06.2014
    Sp. Kavaje (3513) DU&KO Kavaje 32,400 2014-06-26 2014-06-26 17710130712014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LIKUIDIM MIREMBAJTJE APARATURASH UP 43 DT 17.05.2014 FAT 15 DT 18.06.2014
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 1,319 2014-06-18 2014-06-18 16410130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE KONTRATE 480/5 DT 11.06.2014 FAT 26622 DT 11.06.2014
    Sp. Kavaje (3513) BANKA KOMBETARE E GREQISE Kavaje 4,550 2014-06-18 2014-06-18 17010130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE (BORDERO)
    Sp. Kavaje (3513) ALBTELEKOM SH.A. Kavaje 13,930 2014-06-18 2014-06-18 16710130712014 Libra dhe publikime profesionale SPITALI LIKUIDIM SHERBIM INTERNETI FAT 90275904 DT 31.05.2014
    Sp. Kavaje (3513) VENETO BANKA Kavaje 4,550 2014-06-18 2014-06-18 16910130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE (BORDERO)
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 13,400 2014-06-18 2014-06-18 16510130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE KONTRATE 480/4 DT 11.06.2014 FAT 26623 DT 11.06.2014
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 471,120 2014-06-18 2014-06-18 16610130712014 Karburant dhe vaj SPITALI LIKUIDIM KARBURANT E VAJ UP 46 DT 14.05.2014 FAT 40 19.05.2014
    Sp. Kavaje (3513) EDMOND SIMAKU Kavaje 24,000 2014-06-18 2014-06-18 16810130712014 Pjese kembimi, goma dhe bateri SPITALI LIKUIDIM PJESE KEMBIMI,GOMA,BATERI UP 10 DT 10.02.2014 FAT 97 DT 16.05.2014
    Sp. Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 4,550 2014-06-12 2014-06-13 16310130712014 Shpenzime te tjera transporti SPITALI SHPENZIME DIALIZE VERTETI ,BORDERO)