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. Devoll (1505) ALFARMAKOS All 1,032,606.00 21 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) ALFARMAKOS Devoll 97,750 2024-10-09 2024-10-10 17410130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALFARMAKOS SHPK PER MEDIKAMENTE KONTRATA NR 426 DT 19.09.2024 FAT NR 8968 DT 30.09.2024 FH NR 30 DT 30.09.2024
    Sp. Devoll (1505) ALFARMAKOS Devoll 14,800 2024-10-09 2024-10-10 17710130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALFARMAKOS SHPK PER MEDIKAMENTE B2 KONTRATE NR 475 DT 03.10.2024 FAT NR 91275 DT 03.10.2024 FH NR 33 DT 03.10.2024
    Sp. Devoll (1505) ALFARMAKOS Devoll 89,095 2024-05-13 2024-05-15 9110130672024 Ilaçe dhe materiale mjeksore SPTALI DEVOLL PER PAGESE PER MEDIKAMENTE PER ALFARMAKOS FAT NR 40252 DT 29.04.2024 KONTRATE NR 197 DT 25.04.2024 FH NR 8 DT 29.04.2024 URDHER NR 116 DT 13.05.2024
    Sp. Devoll (1505) ALFARMAKOS Devoll 110,695 2023-08-15 2023-08-16 17210130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER ALFARMAKOS SHPK PAGESE PER BLERJE MEDIKAMENTE FAT NR 62140 DT 26.07.2023 KONTRATA NR 488 DT 25.07.2023 FH NR 48 DT 26.07.2023
    Sp. Devoll (1505) ALFARMAKOS Devoll 116,095 2023-02-02 2023-02-03 2110130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER ALFARMAKOS BLERJE MEDIKAMENTE KONTRATA NR 79 DATE 31.01.2023 FATURA NR 9703 DATE 31.01.2023 FH NR 4 DATE 31.01.2023 URDHER NR 39 DATE 02.02.2023
    Sp. Devoll (1505) ALFARMAKOS Devoll 105,295 2022-11-08 2022-11-09 20010130672022 Ilaçe dhe materiale mjeksore 1013067 SPITALI DEVOLL MEDIKANENTE UR.PROK.NR.204 DT.01.04.2022, MARREVSHJE KUADER DT.19.07.2022 NJOFT.FIT. DT.21.07.2022, KONTRATE NR.547 DT.17.10.2022,FAT.NR. 83514 DT.18.10.2022,F.H.NR.59 DT.18.10.2022, URDHER NR. 265 DT.07.U.B.NR.6428
    Sp. Devoll (1505) ALFARMAKOS Devoll 46,438 2022-10-05 2022-10-06 16010130672022 Ilaçe dhe materiale mjeksore 1013067 SPITALI DEVOLL MEDIKANENTE UR.PROK.NR.204 DT.01.04.2022, MARREVSHJE KUADER DT.19.07.2022NJOF.FIT. DT.21.073.2022, KONTRATE NR.421 DT.03.08.2022,FAT.NR. 64940 DT.11.08.2022,F.H.NR.41 DT.11.08.2022,U.B.NR.6378
    Sp. Devoll (1505) ALFARMAKOS Devoll 21,600 2022-02-10 2022-02-11 2210130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MEDIKAMNETE B1 NR FAT 7149 DT 25.01.2022 NR KONTRATE 45 DT 25.01.2022
    Sp. Devoll (1505) ALFARMAKOS Devoll 87,250 2022-02-10 2022-02-11 2310130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MEDIKAMNETE B1 NR FAT 7150 DT 25.01.2022 NR KONTRATE 44 DT 25.01.2022
    Sp. Devoll (1505) ALFARMAKOS Devoll 87,250 2021-09-02 2021-09-03 14510130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMNETE B1 NR KONT 522 DT 17.08.2021 NR FAT 15147 DT 17.08.2021 FLETE HYRJE 32 DT 17.08.2021
    Sp. Devoll (1505) ALFARMAKOS Devoll 9,450 2020-11-16 2020-11-17 20310130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B VITAMINE C NR KONTRATE 682 DT 13.11.2020 NR FAT 248640 DT 13.11.2020
    Sp. Devoll (1505) ALFARMAKOS Devoll 96,700 2020-07-13 2020-07-14 10410130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE KONTRATA 404 DHE 405 NR FAT 142853,142854 DT 09.07.2020
    Sp. Devoll (1505) ALFARMAKOS Devoll 5,400 2020-02-07 2020-02-10 1210130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MEDIKAMENTE B9 NR KONTARTE 62 DT 04.02.2020 NR FAT 2725555 DT 04.02.2020
    Sp. Devoll (1505) ALFARMAKOS Devoll 50,709 2019-08-23 2019-08-26 22110130672019 Ilaçe dhe materiale mjeksore SPIALI DEVOLL PER ALFARMAKOS SHPK KONTRATA NR 658 DT 20.08.2019 FAT NR 166644 DATE 20.08.2019
    Sp. Devoll (1505) ALFARMAKOS Devoll 5,400 2019-06-25 2019-06-26 13710130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MEDIKAMENTE B9 NR KONTRATE 420 DT 11.06.2019 NR FAT 118090 DT 11.06.2019
    Sp. Devoll (1505) ALFARMAKOS Devoll 50,709 2019-06-25 2019-06-26 13110130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MEDIKAMENTE B5 NR KONTRATE 376 DT 28.05.2019 NR FAT 108454 DT 28.05.2019
    Sp. Devoll (1505) ALFARMAKOS Devoll 2,800 2019-03-13 2019-03-15 3510130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALFAMARKOS PER BLERJE MEDIKAMENTE B13 NR KONTRATE 91 DT 14.02.2019 NR FAT 33652 DT 14.02.2019
    Sp. Devoll (1505) ALFARMAKOS Devoll 25,838 2019-03-13 2019-03-15 3610130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALFAMARKOS PER BLERJE MEDIKAMENTE B5 NR KONTRATE 87 DT 14.02.2019 NR FAT 33648 DT 14.02.2019
    Sp. Devoll (1505) ALFARMAKOS Devoll 3,703 2019-03-13 2019-03-15 3310130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALFAMARKOS PER BLERJE MEDIKAMENTE B10 NR KONTRATE 89 DT 14.02.2019 NR FAT 33650 DT 14.02.2019
    Sp. Devoll (1505) ALFARMAKOS Devoll 4,657 2019-03-13 2019-03-15 3410130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALFAMARKOS PER BLERJE MEDIKAMENTE B12 NR KONTRATE 90 DT 14.02.2019 NR FAT 33651 DT 14.02.2019