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
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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. Devoll (1505) REJSI FARMA All 61,590.00 6 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) REJSI FARMA Devoll 5,730 2018-06-19 2018-06-20 14910130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER REJSI FARMA SHPK PER BLERJE ILACE MEDIKAMENTE B10 NR KONTRATE 458 DT 16.05.2018 NR FAT 257465615 DT 23.05.2018 FL DALJE 51 DT 22.05.2018
    Sp. Devoll (1505) REJSI FARMA Devoll 9,310 2018-04-04 2018-04-05 6510130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER REJSI FARMA BLERJE MEDIKAMENTE ILACE FAT NR 257444913 DATE 27.02.2018 KONTRATA NR 469 DATE 16.05.2017
    Sp. Devoll (1505) REJSI FARMA Devoll 15,960 2017-09-19 2017-09-21 21410130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER REJSI FARMA PER ILACE MEDIKAMENTE LIKUJDIM PERFUNDIMTAR I KONTRATES NR 469 DT 16.05.2017 NR FATURE 229036964 DT 11.09.2017
    Sp. Devoll (1505) REJSI FARMA Devoll 11,970 2017-09-11 2017-09-12 20210130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER REJSI FARMA ILACE MEDIKAMENTE LIKUJDIM PERFUNDIMTAR I KONTRATES NR 469 DT 16.05.2017 NR FAT 229025289 DT 13.07.2017 ,229031047 DT 10.08.2017
    Sp. Devoll (1505) REJSI FARMA Devoll 9,310 2017-07-18 2017-07-19 17410130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER REJSI PER BLERJE ILACE NR KONTRATE 469 DT 16.05.2017 NR FATURE 208794325 DT 14.06.2017
    Sp. Devoll (1505) REJSI FARMA Devoll 9,310 2017-06-14 2017-06-15 15410130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER REJSI FARMA PER BLERJE ILACE MEDIKAMENTE NR KONTRATE 469 DT 16.05.2017 NR FATURE 208786294 DT 22.05.2017
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