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 9,750 2019-11-21 2019-11-22 39710130712019 Ilaçe dhe materiale mjeksore SPITALI ILAC E MEDIKAMENTE MJEKSORE FAT 6961500403SERI 324182242 DT 07.11.2019 HYRJE NR 100DT 07.11.2019 TE KONTRATES 496/27 DT 25.07.2019
    Sp. Kavaje (3513) T R I M E D Kavaje 43,470 2019-11-21 2019-11-22 39810130712019 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONT496/29 DT 30.07.2019 FAT 6961500404DT 07.11.2019 SERI 324182243 FH 101 DT07.11.2019 PROCV KOLAUDIMI DT 07.11.2019
    Sp. Kavaje (3513) T R I M E D Kavaje 15,534 2019-10-09 2019-10-10 35610130712019 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONT496/29 DT 30.07.2019 FAT 6961500125 DT 30.09.2019 SERI 324170064 FH 86 DT30.09.2019 PROCV KOLAUDIMI DT 30.09.2019
    Sp. Kavaje (3513) T R I M E D Kavaje 6,825 2019-09-09 2019-09-10 30410130712019 Ilaçe dhe materiale mjeksore SPITALI ILAC E MEDIKAMENTE MJEKSORE FAT 6541503208SERI 281068839DT 28.08.2019 HYRJE NR 78DT 28.08.2019 TE KONTRATES 496/29 DT 30.07.2019
    Sp. Kavaje (3513) T R I M E D Kavaje 34,248 2019-09-09 2019-09-10 30310130712019 Ilaçe dhe materiale mjeksore SPITALI ILAC E MEDIKAMENTE MJEKSORE FAT 6541503209SERI 281068842DT 28.08.2019 HYRJE NR 77DT 28.08.2019 TE KONTRATES 496/29 DT 30.07.2019
    Sp. Kavaje (3513) T R I M E D Kavaje 23,422 2019-08-20 2019-08-21 27510130712019 Ilaçe dhe materiale mjeksore SPITALI ILAC E MEDIKAMENTE MJEKSORE FAT 6541503064SERI 2810606369DT 31.07.2019 HYRJE NR 65DT 31.07.2019 TE KONTRATES 496/29 DT 30.07.2019
    Sp. Kavaje (3513) T R I M E D Kavaje 810 2019-08-20 2019-08-21 26910130712019 Ilaçe dhe materiale mjeksore SPITALI ILAC E MEDIKAMENTE MJEKSORE FAT NR 6541502914 SERI 281050000 DT 16.07.2019 HYRJE NR 57 DT 16.07.2019 TE KONTRATES 496/23 DT 16.07.2019
    Sp. Kavaje (3513) T R I M E D Kavaje 2,925 2019-08-20 2019-08-21 27410130712019 Ilaçe dhe materiale mjeksore SPITALI ILAC E MEDIKAMENTE MJEKSORE FAT 6541503057SERI 281060633 DT 26.07.2019 HYRJE NR 64DT 26.07.2019 TE KONTRATES 496/27 DT 25.07.2019
    Sp. Kavaje (3513) T R I M E D Kavaje 1,180 2019-07-11 2019-07-12 23710130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 6541502697SERI 281048946. DT 20.06.2019 HYRJE NR 51 DT 20.06.2019 TE KONTR 496/4 DT 05.06.2019 ILAC E MATERIAL MJEKSOR
    Sp. Kavaje (3513) T R I M E D Kavaje 11,590 2019-07-04 2019-07-05 219710130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 6541502696 SERI 281048945 DT 14.06.2019 HYRJE NR 36 DT 14.06.2019 TE KONTRATES 496 /3DT 05..06.2019 ILAC E MATERIAL MJEKSOR
    Sp. Kavaje (3513) T R I M E D Kavaje 18,900 2019-02-27 2019-02-28 3310130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 6541501660 SERI 280999535 DT 09.01.2019 HYRJE NR 2 DT 09.01.2019 TE KONTRATES 614/15 DT 04.06.2018 ILAC E MATERIAL MJEKSOR