Treasury Transactions 2019-2024

Treasury Branch:

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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) T R I M E D All 1,258,147.00 42 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 24,000 2020-09-09 2020-09-10 15510130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER TRIMED PER BLERJE ILACE DHE MEDIKAMENTE B1 NR KORTARE E RINOVUAR 372/1 DT 08.09.2020 NR FAT 6961501197 DT 04.08.2020
    Sp. Devoll (1505) T R I M E D Devoll 5,100 2020-08-12 2020-08-13 12210130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENETE NR FAT 69611550119 DT 04.08.2020 NR KONTRATE 371 DT 02.07.2020
    Sp. Devoll (1505) T R I M E D Devoll 4,464 2020-08-12 2020-08-13 12010130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENETE B2 NR FAT 6961501199 DT 04.08.2020 NR KONTRATE 393 DT 03.07.2020
    Sp. Devoll (1505) T R I M E D Devoll 3,465 2020-07-13 2020-07-14 10610130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B1 NR FAT 337235 DT 09.07.2020 NR KONTRATE 370 DT 02.07.2020
    Sp. Devoll (1505) T R I M E D Devoll 12,990 2020-07-13 2020-07-14 10510130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B2 NR KONTRATE 371 DT 02.07.2020 NR FAT 337235 DT 09.07.2020
    Sp. Devoll (1505) T R I M E D Devoll 45,571 2020-02-07 2020-02-10 1310130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MEDIKAMENTE NR KONTARTE 72.73DT 06.02.2020 NR FAT 6961500699,6961500698,6961500697 DT 06.02.2020
    Sp. Devoll (1505) T R I M E D Devoll 1,785 2019-12-04 2019-12-05 28710130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER LIACE MEDIKAMENTE NR FAT 6961500413 DT 12.11.2019 NR KONTRATE 760 DT 12.11.2019
    Sp. Devoll (1505) T R I M E D Devoll 1,670 2019-11-13 2019-11-14 26510130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER TRIMED BLERJE ILACE DHE MEDIKAMENTE KONTARAT NR 803 DATE 04.11.2019 FATURA NR 6961500396 DATE 06.11.2019 FLETE HYRJA NR 134 DATE 06.11.2019
    Sp. Devoll (1505) T R I M E D Devoll 62,580 2019-10-28 2019-10-29 25210130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE ILACE MEDIKAMENTE NR KONTRATE 681 DT 29.08.2019 NR FAT 6961500260,6961500259 DT 16.10.2019
    Sp. Devoll (1505) T R I M E D Devoll 8,137 2019-10-16 2019-10-17 24710130672019 Ilaçe dhe materiale mjeksore THESARI DEVOLL PAGESE PER TRIMED PER BLERJE ILACE MEDIKAMENTE NR KOPNTRATE 681 DT 29.08.2019 NR FAT 6961500113 DT 30.09.2019
    Sp. Devoll (1505) T R I M E D Devoll 4,730 2019-10-16 2019-10-17 24810130672019 Ilaçe dhe materiale mjeksore THESARI DEVOLL PAGESE PER TRIMED PER BLERJE ILACE MEDIKAMENTE NR KOPNTRATE 759,761,762 DT 04.10.2019 NR FAT 324171747,6961500163,6961500160 DT 04.10.2019
    Sp. Devoll (1505) T R I M E D Devoll 7,800 2019-10-14 2019-10-15 24610130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE MATERIALE MJEKIMI NR KONRTAE 601 DT 25.07.2019 NR FT 6961500112 DT 30.09.2019
    Sp. Devoll (1505) T R I M E D Devoll 61,681 2019-09-17 2019-09-18 23010130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER TRIMED PER BLERJE ILACE MEDIKAMENTE NR KON 681 DT 29.08.2019 NR FAT 6541503212 DT 29.08.2019
    Sp. Devoll (1505) T R I M E D Devoll 1,716 2019-08-09 2019-08-13 20610130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER TRIMED PER BLERJE ILACE NR KONTRATE 601 DT 25.07.2019 NR FAT 6541503053 DT 29.07.2019
    Sp. Devoll (1505) T R I M E D Devoll 28,750 2019-07-22 2019-07-23 19210130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER TRIMED SHPK PER BLERJE ILACE MEDIAKMENETE B1 NR KONTRATE 562 DT 15.07.2019 NR FAT 6541502913 DT 16.07.2019
    Sp. Devoll (1505) T R I M E D Devoll 5,340 2019-06-26 2019-06-27 14010130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE ILACE MEDIKAMENTE NR KONTRAT 432 DT 11.06.2019 NR FAT 6541502695 DT 14.06.2019
    Sp. Devoll (1505) T R I M E D Devoll 2,386 2019-05-29 2019-05-30 11810130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER TRIMED PER BELERJE IALCE MEDIKAMENTE NR KONTRATE 97 DT 15.02.2019 NR FAT 281042425 DT 22.05.2019
    Sp. Devoll (1505) T R I M E D Devoll 965 2019-05-15 2019-05-16 11010130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE NR KONTRATE 148 DT 27.02.2019 NR FAT 21473 DT 02.05.2019 NR FAT 22912 DT 10.05.2019 NR KONTRATE 148 DT 27.02.2019
    Sp. Devoll (1505) T R I M E D Devoll 1,045 2019-04-05 2019-04-09 7410130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BELRJE ILACE MEDIKAMENTE NR KONTRATE 148 DT 27.02.2019 NR FAT 6541502086 DT 08.03.2019
    Sp. Devoll (1505) T R I M E D Devoll 398 2019-03-18 2019-03-19 4410130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B12 NR KONTRATE 98 DT 15.02.2019 NR FAT 6541501943 DT 18.02.2019