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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Kolonje (1514) M E D I C A M E N T A All 1,868,141.00 31 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. Kolonje (1514) M E D I C A M E N T A Kolonje 2,300 2024-03-11 2024-03-12 6610130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,flete hyrje nr.29 dt.06.03.2024, lik.fat.nr.2235/2024 dt.06.03.2024,ub nr.24 dt.04.03.2024, kontrate nr.15 dt.04.03.2024
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 76,000 2024-03-11 2024-03-12 6710130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,flete hyrje nr.28 dt.06.03.2024, lik.fat.nr.2234/2024 dt.06.03.2024,ub nr.25 dt.04.03.2024, kontrate nr.16 dt.04.03.2024,proc.ver.marr.dor.dt.06.03.2024
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 38,000 2024-02-12 2024-02-13 2510130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.31.01.2024, flete hyrje nr.4 dt.31.01.2024, lik.fat.nr.1035/2024 dt.31.01.2024,kont.nr.2 dt.26.01.2024,ub nr.2 dt.26.01.2024
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 168,750 2024-02-12 2024-02-13 2410130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.31.01.2024, flete hyrje nr.3dt.31.01.2024, lik.fat.nr.1034/2024 dt.31.01.2024,kont.nr.3 dt.26.01.2024,ub nr.3 dt.26.01.2024
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 37,500 2023-12-26 2023-12-27 32410130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.60 dt.30.11.2023, lik.fat.nr.10541/2023 dt.05.12.2023, fl.hyrje nr. 120 dt.05.12.2023, proc.verb.marrje ne dore.dt.05.12.2023
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 59,915 2023-12-26 2023-12-27 32310130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.61 dt.30.11.2023, lik.fat.nr.10539/2023 dt.05.12.2023, fl.hyrje nr. 119 dt.05.12.2023, proc.verb.marrje ne dore.dt.05.12.2023
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 38,000 2023-09-20 2023-09-21 25010130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.55 dt.07.09.2023, lik.fat.nr.7957/2023 dt.12.09.2023, fl.hyrje nr. 102 dt.12.09.2023, proc.verb.marrje ne dore.dt.12.09.2023
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 93,750 2023-09-12 2023-09-13 24110130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.53 dt.28.08.2023, lik.fat.nr.7520/2023 dt.30.08.2023, fl.hyrje nr. 99 dt.30.08.2023, proc.verb.marrje ne dore.dt.30.08.2023
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 3,440 2023-07-05 2023-07-06 17310130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.46 dt.20.06.2023, lik.fat.nr.5486/2023 dt.27.06.2023, fl.hyrje nr. 77 dt.27.06.2023, proc.verb.marrje ne dore.dt.27.06.2023
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 59,930 2023-06-12 2023-06-13 14810130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.35 dt.06.06.2023, lik.fat.nr.4894/2023 dt.06.06.2023, fl.hyrje nr. 63 dt.06.06.2023, proc.verb.marrje ne dore.dt.06.06.2023
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 59,915 2023-06-12 2023-06-13 14710130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.34 dt.06.06.2023, lik.fat.nr.4893/2023 dt.06.06.2023, fl.hyrje nr. 62 dt.06.06.2023, proc.verb.marrje ne dore.dt.06.06.2023
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 59,915 2023-02-06 2023-02-07 1810130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.2 dt.20.01.2023, lik.fat.nr.774/2023 dt.20.01.2023, fl.hyrje nr. 2 dt.20.01.2023, proc.verb.marrje ne dore.dt.20.01.2023
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 3,440 2023-02-06 2023-02-07 2310130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.12 dt.23.01.2023, lik.fat.nr.919/2023 dt.24.01.2023, fl.hyrje nr. 4 dt.24.01.2023, proc.verb.marrje ne dore.dt.24.01.2023
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 59,930 2023-02-06 2023-02-07 1710130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.1 dt.20.01.2023, lik.fat.nr.773/2023 dt.20.01.2023, fl.hyrje nr. 3 dt.20.01.2023, proc.verb.marrje ne dore.dt.20.01.2023
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 3,440 2022-10-14 2022-10-17 28710130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 24 dt 03.10.2022,lik i fat nr 10057/2022 dt 11.10.2022,fh nr. 87 dt 11.10.2022,procesverbal marrje ne dorezim dt 11.10.2022
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 59,930 2022-09-07 2022-09-08 22910130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace e materiale mjekesore kont. nr. 07 dt.25.08.2022 lik. fat.nr.8587/2022 dt. 30.08.2022 fl.hyrje nr.61 dt. 30.08.2022 proces verbal marrje ne dorezim dt. 30.08.2022
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 59,915 2022-09-07 2022-09-08 23010130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace e materiale mjekesore kont. nr. 08 dt.25.08.2022 lik. fat.nr.8588/2022 dt. 30.08.2022 fl.hyrje nr.62 dt. 30.08.2022 proces verbal marrje ne dorezim dt. 30.08.2022
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 3,330 2022-02-11 2022-02-14 3710130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore kontrate nr 02/1 dt 11.01.2022,lik i fta nr 582/2022 dt 11.01.2022,fh nr 5 dt 12.01.2022,procesverbal marje ne dorezim dt 12.01.2022
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 114,000 2022-02-07 2022-02-09 2710130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore kontrate nr 02 dt 11.01.2022,lik i fta nr 581/2022 dt 11.01.2022,fh nr 4 dt 12.01.2022,prtocesverbal marje ne dorezim dt 12.01.2022
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 3,330 2021-08-06 2021-08-09 21710130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore kontrate nr 31 dt 19.07.2021,lik i fat nr 775/2021 dt 27.07.2021,fh nr 52 dt 27.07.2021,procesverbal marje ne dorezim dt 27.07.2021