Treasury Transactions 2015-2018

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. Devoll (1505) O.ES. DISTRIMED All 812,167.00 11 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. Devoll (1505) O.ES. DISTRIMED Devoll 73,120 2018-11-16 2018-11-20 28110130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER O E S DISTRIMED PER BLERJE MJEKIM MM3 NR KONTRATE NR 10003 DT 31.10.2018 NR FAT 225934610 DT 01.11.2018
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 48,661 2018-11-16 2018-11-20 28010130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER O E S DISTRIMED PER BLERJE MJEKIM MM4 NR KONTRATE NR 10002 DT 31.10.2018 NR FAT 225934610 DT 01.11.2018
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 73,120 2018-06-13 2018-06-14 13410130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER O.E.S DISTRIMED PER BLERJE MATERIALE MJEKIMI NR KONTRATE 447 DT 14.05.2018 NR FAT 225933207, DT 21.05.2018
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 48,661 2018-06-13 2018-06-14 13510130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER O.E.S DISTRIMED PER BLERJE MATERIALE MJEKIMI MM 4 NR KONTRATE 448 DT 14.05.2018 NR FAT 225933203, DT 21.05.2018
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 4,032 2018-03-13 2018-03-15 4610130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER O E S DISTRIMED PER BLERJE ILACE NR KONTRATE 300 DT 29.03.2017 AMENDAMENT NR 122/5 DT 08.02.2018 NR FAT 22593269 DT 12.02.2018
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 6,147 2017-09-11 2017-09-21 20410130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER OES DISTRIMED PAGUAR ILACE LIKUJDIM PERFUNDIMTAR NR KONTRATE 300 DT 29.03.2017 NR FATURE 225930959 DT 07.08.2017
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 205,689 2017-06-02 2017-06-13 14110130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER O E DISTRIMED PER BLERJE ILACE MATERIALE PER MJEKIM NR KONTRATE 300DT 29.03.2017 NR FATURE 225930315 DT 11.05.2017 PAGESE PJESORE
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 64,512 2016-06-06 2016-06-16 12010130672016 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER O.E.DISTRIMED PAGUAR MATERIALE MJEKIMI NR FATURE 1003
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 98,381 2016-05-11 2016-06-01 9010130672016 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE O E S DISTRIMED PAGUAR MATERIALE MJEKIM NR FATURE 946
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 38,939 2015-07-27 2015-08-06 14010130672015 Ilaçe dhe materiale mjeksore SPITALI PER OES DISTRIMED PAGESA PER ILACE
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 150,905 2015-06-22 2015-07-03 11610130672015 Ilaçe dhe materiale mjeksore SPITALI PER OES DISTRIMED BLERJE ILACE
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