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) MEGAPHARMA All 994,973.00 47 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) MEGAPHARMA Devoll 5,639 2019-04-03 2019-04-08 6410130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPHARMA PER BLERJE ILACE MEDIKAMENTE B5 NR FAT 11357 DT 07.03.2019 NR KONTRATE 140 DT 27.02.2019
    Sp. Devoll (1505) MEGAPHARMA Devoll 1,725 2019-04-03 2019-04-05 6810130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPHARMA PER BLERJE ILACE MEDIKAMENTE B10 NR FAT 11365 DT 07.03.2019 NR KONTRATE 144 DT 27.02.2019
    Sp. Devoll (1505) MEGAPHARMA Devoll 13,650 2019-04-04 2019-04-05 7110130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPHARMA PER BLERJE ILACE MEDIKAMENTE NR KONTRATE 149 DT 27.02.2019 NR FAT 11362 DT 07.03.2019
    Sp. Devoll (1505) MEGAPHARMA Devoll 7,948 2019-04-04 2019-04-05 7010130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPHARMA PER BLERJE ILACE MEDIKAMENTE NR KONTRATE 147 DT 27.02.2019 NR FAT 11362 DT 07.03.2019
    Sp. Devoll (1505) MEGAPHARMA Devoll 22,563 2019-04-03 2019-04-05 6610130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPHARMA PER BLERJE ILACE MEDIKAMENTE B8 NR FAT 11358 DT 07.03.2019 NR KONTRATE 142 DT 27.02.2019
    Sp. Devoll (1505) MEGAPHARMA Devoll 19,200 2019-04-03 2019-04-05 6710130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPHARMA PER BLERJE ILACE MEDIKAMENTE B9 NR FAT 11361 DT 07.03.2019 NR KONTRATE 143 DT 27.02.2019
    Sp. Devoll (1505) MEGAPHARMA Devoll 4,052 2019-04-03 2019-04-05 6510130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPHARMA PER BLERJE ILACE MEDIKAMENTE B6 NR FAT 11355 DT 07.03.2019 NR KONTRATE 141 DT 27.02.2019