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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  • Supplier 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) T R I M E D All 1,292,094.00 48 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) T R I M E D Devoll 4,740 2024-11-13 2024-11-14 20810130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER TRIMED PER ILACE MEDIKAMENTE B3 KONTRATA NR 516 DT 15.10.2024 FAT NR 15680 DT 17.10.2024 FH NR 49 DT 17.10.2024
    Sp. Devoll (1505) T R I M E D Devoll 3,725 2024-11-13 2024-11-14 20710130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER TRIMED PER ILACE MEDIKAMENTE B2 KONTRATA NR 531 DT 23.10.2024 FAT NR 109760 DT 04.11.2024 FH NR 62 DT 04.11.2024
    Sp. Devoll (1505) T R I M E D Devoll 3,082 2024-11-12 2024-11-13 20210130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER TRIMED PER MEDIKAMENTE B2 KONTRATA NR 460 DT 01.10.2024 FAT NR 15652 DT 17.10.2024 FH NR 50 DT 17.10.2024 LIKUJDIM PERFUNDIMTAR I VLERES SE KONTRATES
    Sp. Devoll (1505) T R I M E D Devoll 9,800 2024-11-12 2024-11-13 20310130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER TRIMED PER MEDIKAMENTE B3 KONTRATA NR 435 DT 25.09.2024 FAT NR 15650 DT 17.10.2024 FH NR 51 DT 17.10.2024
    Sp. Devoll (1505) T R I M E D Devoll 2,900 2024-09-11 2024-09-12 16010130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER PAGESE TRIMED SHPK PER ILACE MEDIKAMENTE B1 KONTRATA NR 237 DT 17.05.2024 FAT NR 55526 DT 17.05.2024 FH NR 14 DT 17.05.2024 LIKUJDIM PERFUNDIMTAR I VLERES SE KONTRATES
    Sp. Devoll (1505) T R I M E D Devoll 9,700 2024-07-25 2024-07-26 12910130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER TRIMED SHPK PER ILACE MEDIKAMENTE B1 KALIM PJESOR KONTRATA NR 237 DT 17.05.2024 FAT NR 60300 DT 29.05.2024 FH NR 22 DT 29.05.2024
    Sp. Devoll (1505) T R I M E D Devoll 585,198 2024-06-12 2024-06-13 11110130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER TRIMED SHPK PER MATERIALE MJEKIMI KONTRATE NR 198 DT 25.04.2024 FAT NR 53810 DT 13.05.2024 FH NR 11-12 DT 13.05.2024
    Sp. Devoll (1505) T R I M E D Devoll 5,200 2023-10-19 2023-10-20 22510130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER TRIMED SHPK PAGESE PER BLERJE MEDIKAMENTE KONTRATA NR 607 DT 2.10.2023 FAT NR 109941 DT 9.10.2023 FH NR 65 DT 9.10.2023 URDHER NR 282 DT 19.10.2023
    Sp. Devoll (1505) T R I M E D Devoll 1,450 2023-09-08 2023-09-11 18410130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER TRIMED SHPK PAGESE PER MEDIKAMENTE KONTRATA NR 463 DT 19.07.2023 FAT NR 86956 DT 10.08.2023 FH NR 50 DT 10.08.2023 URDHER NR 549 DT 07.09.2023
    Sp. Devoll (1505) T R I M E D Devoll 5,950 2023-04-07 2023-04-11 7710130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER TRIMED BLERJE MEIDKAMENTE KONTRATA NR 103 DATE 7.2.2023 FAT NR 32699 DAT 20.03.2023 FH NR 23 DT 20 20.03.2023
    Sp. Devoll (1505) T R I M E D Devoll 24,390 2023-03-16 2023-03-17 5310130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER TRIMED BLERJE MEDIKAMENTE KONTRATA NR 103 DT 07.02.2023 FATURA NR 18130 DT 14.02.2023 FH 12 DT 14.02.2023
    Sp. Devoll (1505) T R I M E D Devoll 52,581 2023-03-16 2023-03-17 5210130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER TRIMED BLERJE MEDIKAMENTE KONTRATA NR 141 DT 13.02.2023 FATURA NR 18131 .18615 DT 16.02.2023 FH NR 11 DT 14.02.2023
    Sp. Devoll (1505) T R I M E D Devoll 1,810 2023-02-22 2023-02-23 3610130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER TRIMED BLERJE MEIKAMENTE KONTRATA NR 43 DATE 23.01.2023 FAT NR 18132 DATE 14.02.2023 FH 13 DATE 14.02.2023 URDHER 65 DATE 21.02.2023
    Sp. Devoll (1505) T R I M E D Devoll 7,600 2022-11-23 2022-11-24 22310130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL MEDIKAMENTE UR.PROK.NR.489 DT.17.08.2022, MARREV.KUADER NR.1532/138 PROT.,.NJOFTIM FIT.DT.28.07.2022, KONTRATE DT.16.11.2022, FAT.NR.1305 DT.16.11.2022,F.H.NR.66 DT.16.11.2022, URDHER NR.289 DT.23.11.2022,U.B.NR.6468
    Sp. Devoll (1505) T R I M E D Devoll 12,600 2022-11-02 2022-11-03 19210130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL MEDIKAMENTE NR KONTRATE 448 DT 11.08.2022 NJOF.FIT.DT.21.07.2022, NR FAT 846 DT 24.08.2022, F.H.NR.49 DT.24.08.2022 URDHER NR. 255 DT.01.11.2022 U.B.NR.6385
    Sp. Devoll (1505) T R I M E D Devoll 5,200 2022-11-02 2022-11-03 19310130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL MEDIKAMENTE NR KONTRATE 461 DT 24.08.2022 NJOF.FIT.DT.28.07.2022, NR FAT 945 DT 24.08..2022, F.H.NR.50 DT.24.08.2022 URDHER NR. 256 DT.01.11.2022 U.B.NR.6446
    Sp. Devoll (1505) T R I M E D Devoll 10,200 2022-03-29 2022-03-30 6610130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER TRIMED BLERJE ILACE MEDIKAMENTE B2 KONTRATA NR 99 DATE 07.02.2022 FAT NR 165 DATE 24.02.2022 FH NR 24 DATE 24.02.2022
    Sp. Devoll (1505) T R I M E D Devoll 41,520 2022-03-29 2022-03-30 6710130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER TRIMED BLERJE ILACE KONTRATA NR 70 DTAE 27.01.2022 FAT 164 DATE 24.02.2022 FH 25 DATE 24.02.2022
    Sp. Devoll (1505) T R I M E D Devoll 12,680 2022-03-07 2022-03-08 5110130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B2 NR KONTRATE 97 DT 07.02.2022 NR FAT 90 DT 07.02.2022
    Sp. Devoll (1505) T R I M E D Devoll 46,918 2022-03-07 2022-03-08 5210130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B2 NR KONTRATE 70 DT 27.01.2022 NR FAT 93 DT 07.02.2022