Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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) O.ES. DISTRIMED All 2,978,753.00 18 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 93,780 2024-09-11 2024-09-12 15910130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER PAGESE O.E.SDISTRIMED MATERIALE MJEKIMI MM2 KONTRATE NR 166 PROT 08.04.2024 BOE LIKUJDIM PERFUNDIMTAR FAT NR 1556 DT 22.08.2024 FH NR 28 DT 22.08.2024
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 443,851 2024-05-13 2024-05-14 9210130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER PAGESE PER MATERIALE MJEKIMI MM2 PER O.ESDISTRIMED KONTRATA NR 166 PROT 08.04.2024 FAT NR 649 DT 19.04.2024 FH NR 6-7 DT 19.04.2024 URDHER NR 117 DT 13.05.2024
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 201,408 2023-12-04 2023-12-06 24710130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER O.E S DISTRIMED PAGESE PER BLERJA MATERIALE MJEKIMI KONTRATA NR 262 DT 6.4.2023 FAT NR 1703 DT 26.10.2023 FH NR 26.10.2023 URDHER NR 307 DT 4.12.2023
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 38,400 2023-07-13 2023-07-14 15010130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER O.E.S DISTRIMED PAGESE PER BLERJE MEDIKAMENTE KONTRATA NR 262 DT 06.04.2023 FH NR 41 DT 05.06.2023 URDH NR 204 DT 13.04.2023
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 285,836 2023-06-08 2023-06-09 12410130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER O.E.S DISTRIMED PER MATERIALE MJEKIMI KONTRATA NR262 DT 06.04.2023 FAT NR536 DT 20.04.2023 FH NR 34-35-36 DT 20.04.2023 URDH NR 162 DT 06.06.2023
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 460,000 2023-05-25 2023-05-29 11410130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER O.E SDISTRIMED PER MATERIALE MJEKIMI KONTRATA NR 262 DT 06.4.2023 FAT NR 536 DT 20.04.2023 FH NR 34-35-36 DT 20.04.2023 URDH NR 151 DT 24.05.2023
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 7,646 2022-10-05 2022-10-06 16110130672022 Ilaçe dhe materiale mjeksore 1013067 SPITALI DEVOLL MATERIALE MJEKIMI UR.PROK.NR.48 DT.21.01.2020,NJOFT.FIT.DT.18.04.2020,KONTRATE NR.245 DT.19.04.2022,FAT.NR.1284 DT.15.08.2022,F.H.NR.42 DT.15.08.2022 U.B.NR.6273
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 50,400 2022-10-05 2022-10-06 15810130672022 Ilaçe dhe materiale mjeksore 1013067 SPITALI DEVOLL MATERIALE MJEKIMI UR.PROK.NR.48 DT.21.01.2020,NJOFT.FIT.DT.18.04.2020,KONTRATE NR.245 DT.19.04.2022,FAT.NR.1159 DT.19.07.2022,F.H.NR.39 DT.19.07.2022 U.B.NR.6273
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 203,592 2022-10-05 2022-10-06 15910130672022 Ilaçe dhe materiale mjeksore 1013067 SPITALI DEVOLL MATERIALE MJEKIMI UR.PROK.NR.48 DT.21.01.2020,NJOFT.FIT.DT.18.04.2020,KONTRATE NR.245 DT.19.04.2022,FAT.NR.1183 DT.26.07.2022,F.H.NR.40 DT.26.07.2022 U.B.NR.6273
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 40,320 2022-08-09 2022-08-10 13210130672022 Ilaçe dhe materiale mjeksore 1013067 SPITALI DEVOLL MATERIALE MJEKIMI UR.PROK.NR.48 DT.21.01.2020,NJOFT.FIT.DT.18.04.2020,KONTRATE NR.245 DT.19.04.2022,FAT.NR.1047 DT.28.06.2022,F.H.NR.38 DT.28.06.2022 U.B.NR.6273
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 96,696 2022-02-10 2022-02-11 2710130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MEDIKAMNETE NR FAT 195 DT 01.02.2022 NR KONTRATE 88DT 01.02.2022
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 161,683 2021-07-07 2021-07-08 10810130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE OES DISTRIMED NR KONTRATE 245 DT 10.05.2021 NR FAT 360852177 DT 17.06.2021
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 122,030 2020-12-23 2020-12-24 23710130672020 Ilaçe dhe materiale mjeksore SDPITALI DEVOLL PAGESE PER MATERIALE MJEKIMI MR KONTRATE 725 DT 02.12.2020 NR FAT 360850750 DT 22.12.2020
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 12,984 2020-09-22 2020-09-23 16710130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ORS DISTRIMED SHPK MATERIALE PER MJEKIM B1 NR KONTRATE 284 DT 19.05.2020 NR FAT 360849864 DT 10.09.2020
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 241,033 2020-06-26 2020-06-29 8810130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MATERIALE MJEKIMINR KONTRATE 284 DT 19.05.2020 NR FAT 284347612 DT 10.06.2020
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 37,800 2019-10-14 2019-10-15 24110130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MATERIALE MJEKIMI NR FAT 284345554 DT 25.09.2019 NR KONTATRE 731DT 25.09.2019
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 244,488 2019-08-09 2019-08-13 21010130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER OES DISTRIMED PER BLERJE ILACE NR KONTRATE 446 DT 13.06.2019 NR FAT 284344964 DT 25.07.2019
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 236,806 2019-06-26 2019-06-27 13910130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MATERIALE MJEKIMI NR KONTRAT 446 DT 13.06.2019 NR FAT 284344568 DT 13.06.2019
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