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) ALDOSCH - FARMA All 1,194,057.00 49 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) ALDOSCH - FARMA Devoll 417 2023-12-06 2023-12-07 25710130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER ALDOSCH FARMA PER BLERJE MEDIKAMENTE KONTRATA NR 712 DT 24.11.2023 FAT NR 3039 DT 30.11.2023 FH NR 71 DT 30.11.2023 URDHER NR 317 DT 5.12.2023
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 24,900 2023-12-06 2023-12-07 25610130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER ALDOCH FARMA PER BLERJE MEDIKAMENTE KONTRATA NR 713 DT 24.11.2023 FAT NR 3038 DT 30.11.2023 FH NR 72 DT 30.11.2023 URDHER NR 316 DT 5.12.2023
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 292 2023-09-28 2023-09-29 19810130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER ALDOSCH FARMA KONTRATA NR 595/1 DT 26.09.2023 FAT NR 2335 DT 26.09.2023 FH NR 59 DT 26.09.2023 URDHER NR 262 DT 28.09.2023
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 48,680 2023-09-28 2023-09-29 19910130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER ALDOSCH FARMA PAGESE PER BLERJE MEDIKAMENTE KONTRATA NR 595/2 DT 26.09.2023 FAT NR 2336 DT 26.09.2023 FH NR 60 DT 26.09.2023 URDHER NR 262 DT 28.09.2023
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 24,100 2023-06-08 2023-06-09 13010130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER ALDOSCH-FARMA PER BLERJE MEDIKAMENTE KONTRATA NR 341 DT 24.05.2023 FAT NR 1276 DT 24.05.2023 FH NR 39 DT 24.05.2023 URDHER NR 167 DT 07.06.2023
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 2,102 2023-06-08 2023-06-09 12910130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER ALDOSCH-FARMA PER BLERJE MEDIKAMENTE B1 KONTRATA NR 340 DT 24.05.2023 FAT NR 1272 DT 24.05.2023 FH NR 38 DT 24.05.2023 URDHER NR 166 DT 07.06.2023
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 82,260 2023-04-19 2023-04-20 8910130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER ALDOSCH-FARMA BLERJE MEDIKAMENTE KONTRATA NR 77 DATE 30.01.2023 FAT NR 744 DATE 29.03.2023 FH NR 28 DATE 29.03.2023
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 38,570 2023-02-10 2023-02-13 2910130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER ALDOSCH-FARMA BLERJE MEDIKAMENTE KONTRATA NR 77 DATE 30.01.2023 FATURA NR 229 DATE 30.1.2023 FH NR 2 DATE 30.01.2023
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 1,576 2023-02-02 2023-02-03 2010130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER ALDOSCH FARMA BLERJE MEDIKAMENTE KONTRATA NR 78 DATE 30.01.2023 FATURA NR 228 DATE 30.01.2023 FH NR 3 DATE 30.01.2023 URDHER NR 38 DATE 02.02.2023
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 4,458 2022-12-15 2022-12-16 24710130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL MEDIKAMENTE UR.PROK.NR.203 DT.01.04.2022, NJOFTIMI FIT.DT.28.07.2022, FAT NR.4029 DT 05.12.2022, F.H.NR.71 DT.05.12.2022 URDHER NR.312 DT.14.12.2022 U.B.NR.6495
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 27,420 2022-11-10 2022-11-11 21510130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL MEDIKAMENTE UR.PROK.NR.204 DT.01.04.2022, NJOFT.FIT. DT.21.07.2022 KONTRATE NR.556 DT.21.10.2022, FAT.NR.3763 DT.21.10.2022, F.H.NR.61 DT.31.10.2022, URDHER NR.280 DT.09.11.2022 U.B.NR.6435
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 43,470 2022-11-03 2022-11-04 19610130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL MEDIKAMENTE NR KONTRATE 475 DT 30.08.2022 NJOFTIMI FIT.DT.21.07.2022, NR FAT 3353 DT 29.08.2022, F.H.NR.52 DT.29.08.2022 URDHER NR. 259 DT.03.11.2022 U.B.NR.6394
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 882 2022-11-03 2022-11-04 19910130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL MEDIKAMENTE NR KONTRATE 537 DT 26.10.2022 NJOFTIMI FIT.DT.21.07.2022, NR FAT 3634 DT 06.10.2022, F.H.NR.58 DT.06.10.2022 URDHER NR. 262 DT.03.11.2022 U.B.NR.6448
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 2,496 2022-11-03 2022-11-04 19410130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL MEDIKAMENTE NR KONTRATE 467 DT 29.08.2022 NJOF.FIT.DT.28.07.2022, NR FAT 3276 DT 29.08.2022, F.H.NR.51 DT.29.08.2022 U.B.NR.6392
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 63,020 2022-06-08 2022-06-09 10310130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMNETE NR KONTRATE 178 DT 04.03.2022 NR FAT 1973 DT 10.03.2022
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 7,477 2021-12-09 2021-12-10 20410130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MEDIKAMENTE NR KONTRATA 693 DT 23.11.2021 NR FAT 985 DT 23.11.2021
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 6,248 2021-12-06 2021-12-07 19910130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MEDIKAMENTE NR KONTARTE 694 DT 23.11.2021 NR FAT 1006 DT 23.11.2021
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 5,070 2021-09-28 2021-09-29 15510130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MEDIKAMNETE NR FAT 474 DT 21.09.2021 NR KONTRATE 563 DT 14.09.2021
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 4,900 2021-08-30 2021-08-31 13810130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER ALDOSCH FARMA BLERJE MEDIKAMENTE KONT NR 523 DT 19.08.2021 FAT NR 288 DT 19.08.2021 FH NR 33 DT 19.08.2021
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 142,850 2021-08-30 2021-08-31 13710130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER ALDOSCH FARMA BLERJE MEDIKAMENTE KONT NR 524 DT 19.08.2021 FAT NR 257 DT 19.08.2021 FH NR 34 DT 19.08.2021