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
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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 157,385.00 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) REJSI FARMA Devoll 52,582 2023-07-13 2023-07-14 15110130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER REJSI FARMA PAGESE PER BLERJE MEDIKAMENTE KONTRATA NR 141 DT 13.02.2023 FAT NR 29931 DT 05.06.2023 FH NR 42 DT 05.06.2023 URDHER NR 205 DT 13.07.2023
    Sp. Devoll (1505) REJSI FARMA Devoll 4,598 2022-12-06 2022-12-07 23610130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL MEDIKAMENTE UR.PROK.NR.10 DT.09.06.2022, NJOFT.FIT.DT.03.07.2022, KONTRATE NR. 353 DT.28.06.2022, FAT.NR 59021 DT.22.11.2022, F.H.NR.69 DT.22.11.2022, URDHER NR.301 DT.06.12.2022 U.B.NR.6323
    Sp. Devoll (1505) REJSI FARMA Devoll 20,967 2022-04-06 2022-04-07 7610130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE NR KONTRATTE 70 DT 27.01.2022 NR FAT 11403 DT 01.03.2022
    Sp. Devoll (1505) REJSI FARMA Devoll 7,365 2021-10-19 2021-10-20 17010130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MATERIALE MJEKINIMI B1 NR KONTRAT 572 DT 16.09.2021 NR FAT 389480654 DT 11.10.2021
    Sp. Devoll (1505) REJSI FARMA Devoll 28,026 2021-07-12 2021-07-14 11210130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENETE NR KONRTATE334 DT 17.06.2021 NR FAT 389462059 DT 06.07.2021
    Sp. Devoll (1505) REJSI FARMA Devoll 5,451 2020-08-12 2020-08-13 12110130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENETE B2 NR FAT 320681883 DT 16.07.2020 NR KONTRATE 409 DT 10.07.2020
    Sp. Devoll (1505) REJSI FARMA Devoll 2,201 2020-03-06 2020-03-09 3010130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER REJSI FARMA PER BLERJE MEDIKAMNETE NR KONTRATE 113 DT 20.02.2020 NR FAT 320656000 DT 25.02.2020
    Sp. Devoll (1505) REJSI FARMA Devoll 186 2019-09-06 2019-09-09 22610130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER REJSI FARMA SHPK PER BLERJE ILACE DHE MEDIKAMNETE B16 NR FAT 320321208 DT 19.08.2019 NR KONTRATE 620 DT 30.07.2019
    Sp. Devoll (1505) REJSI FARMA Devoll 17,550 2019-07-22 2019-07-23 19110130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER REJSI FARMA PER BLERJE MEDIKAMENTE NR KONTRATE 510 DT 21.06.2019 NR FAT 320611301 DT 04.07.2019
    Sp. Devoll (1505) REJSI FARMA Devoll 2,201 2019-07-11 2019-07-12 17610130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MEDIKAMNETE NR KONTRATE 407 DT 10.06.2019 NR FAT 320608555 DT 20.06.2019 DT 19.06.2019
    Sp. Devoll (1505) REJSI FARMA Devoll 16,258 2019-07-11 2019-07-12 17710130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MEDIKAMNETE NR KONTRATE 405 DT 10.06.2019 NR FAT 320608558 DT 20.06.2019 DT 19.06.2019
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