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. Kucove (0217) T R I M E D All 2,675,708.00 57 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. Kucove (0217) T R I M E D Kuçove 103,800 2022-08-17 2022-08-18 18710130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.634/2022 dt.20.06.2022 spitali kucove kontr 430 dt.16.05.2022
    Sp. Kucove (0217) T R I M E D Kuçove 69,160 2022-06-17 2022-06-20 15010130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.445/2022 dt.23.05.2022 spitali kucove kontr 431 dt.16.05.2022
    Sp. Kucove (0217) T R I M E D Kuçove 103,800 2022-06-17 2022-06-20 15210130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.447/2022 dt.23.05.2022 spitali kucove kontr 430 dt.16.05.2022
    Sp. Kucove (0217) T R I M E D Kuçove 1,980 2022-06-17 2022-06-20 14910130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.446/2022 dt.23.05.2022 spitali kucove kontr 387 dt.27.04.2022
    Sp. Kucove (0217) T R I M E D Kuçove 16,760 2022-06-17 2022-06-20 15110130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.448/2022 dt.23.05.2022 spitali kucove kontr 386 dt.27.04.2022
    Sp. Kucove (0217) T R I M E D Kuçove 15,000 2022-06-02 2022-06-03 10810130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.238/2022 dt.28.03.2022 spitali kucove kontr 249 dt.28.03.2022
    Sp. Kucove (0217) T R I M E D Kuçove 51,000 2022-06-02 2022-06-03 12210130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.413/2022 dt.13.05.2022 spitali kucove kontr 379 dt.26.04.2022
    Sp. Kucove (0217) T R I M E D Kuçove 9,519 2022-03-17 2022-03-18 6310130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.181/2022 dt.03.03.2022 spitali kucove kontr 165 dt.28.02.2022
    Sp. Kucove (0217) T R I M E D Kuçove 38,040 2022-03-17 2022-03-18 6210130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.180/2022 dt.03.03.2022 spitali kucove kontr 166 dt.28.02.2022
    Sp. Kucove (0217) T R I M E D Kuçove 207,600 2022-03-17 2022-03-18 5810130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.144/2022 dt.21.02.2022 & 159/2022 dt.23.02.2022spitali kucove kontr 132 dt.21.02.2022
    Sp. Kucove (0217) T R I M E D Kuçove 100,900 2021-12-23 2021-12-24 29710130742021 Ilaçe dhe materiale mjeksore 1013074 furnizime me medikamenta fat.427/2021 dt.15.12.2021 spitali kucove kontr.878 dt.15.12.2021
    Sp. Kucove (0217) T R I M E D Kuçove 51,900 2021-10-07 2021-10-08 21010130742021 Ilaçe dhe materiale mjeksore 1013074 ilace dhe mater.mjeksore fat. 132/2021 dt.06.08.2021 kontr.nr.560 dt.02.08.2021 spitali kucove
    Sp. Kucove (0217) T R I M E D Kuçove 51,900 2021-10-07 2021-10-08 20910130742021 Ilaçe dhe materiale mjeksore 1013074 ilace dhe mater.mjeksore fat. 10895/2021 dt.04.08.2021 kontr.nr.560 dt.02.08.2021 spitali kucove
    Sp. Kucove (0217) T R I M E D Kuçove 5,369 2021-07-22 2021-07-23 15510130742021 Ilaçe dhe materiale mjeksore 1013074 ilace dhe mater.mjeksore fat.214/2021 dt.06.07.2021 kontr.nr.499 dt.06.07.2021
    Sp. Kucove (0217) T R I M E D Kuçove 51,900 2021-06-16 2021-06-17 13310130742021 Ilaçe dhe materiale mjeksore 1013074 medikamente fat.9/2021 dt.21.04.2021kontrata nr.238 dt.12.04.2021
    Sp. Kucove (0217) T R I M E D Kuçove 72,500 2021-06-16 2021-06-17 13210130742021 Ilaçe dhe materiale mjeksore 1013074 medikamente fat.29/2021 dt.07.05.2021kontrata nr.359 dt.06.05.2021
    Sp. Kucove (0217) T R I M E D Kuçove 47,644 2021-06-16 2021-06-17 13410130742021 Ilaçe dhe materiale mjeksore 1013074 medikamente fat.175/2021 dt.20.04.2021kontrata nr.238 dt.12.04.2021
    Sp. Kucove (0217) T R I M E D Kuçove 49,545 2020-09-22 2020-09-23 19210130742020 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 32464919/32464921 dt 13.08.2020 kontr nr 632 dt 20.07.2020
    Sp. Kucove (0217) T R I M E D Kuçove 37,748 2020-09-22 2020-09-23 19110130742020 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 32464924/32464922 dt 13.08.2020 kontr nr 633 dt 20.07.2020
    Sp. Kucove (0217) T R I M E D Kuçove 146,131 2020-09-08 2020-09-09 17910130742020 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat.nr.324256638 dt.21.07.2020 kontr.nr.633 dt.20.07.2020