Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Devoll (1505) ALFARMAKOS All 854,525.00 25 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) ALFARMAKOS Devoll 26,540 2018-10-26 2018-10-29 25110130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALFAMARKOS PER BLERJE ILACE MEDIKAMENTE B5 NR KONTRATE 936 DT 17.10.2018 NR FAT 187397 DT 17.10.2018
    Sp. Devoll (1505) ALFARMAKOS Devoll 529 2018-10-26 2018-10-29 25010130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALFAMARKOS PER BLERJE ILACE MEDIKAMENTE B14 NR KONTRATE 937 DT 17.10.2018 NR FAT 187398 DT 17.10.2018
    Sp. Devoll (1505) ALFARMAKOS Devoll 13,250 2018-06-18 2018-06-19 14710130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALFAMARKOS PER BLERJE MEDIKAMENTE 90655 DT 22.05.2018 NR KONTRATE 514 DT 22.05.2018 FLETE HYRJE 45 DT 22.05.2018
    Sp. Devoll (1505) ALFARMAKOS Devoll 53,025 2018-06-04 2018-06-05 13210130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALFAMARKOS BLERJE MEDIKAMENTE NR KONTARTE 513 DT 22.05.2018 NR FAT 90627 DT 22.05.2018 NR FAT DALJE 49 DT 22.05.2018
    Sp. Devoll (1505) ALFARMAKOS Devoll 7,406 2018-06-04 2018-06-05 13010130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALFAMARKOS BLERJE MEDIKAMENTE NR KONTARTE 516 DT 22.05.2018 NR FAT 90622 DT 22.05.2018 NR FAT DALJE 48 DT 22.05.2018
    Sp. Devoll (1505) ALFARMAKOS Devoll 42,523 2018-06-04 2018-06-05 13110130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALFAMARKOS BLERJE MEDIKAMENTE NR KONTARTE 515 DT 22.05.2018 NR FAT 90624 DT 22.05.2018 NR FAT DALJE 46 DT 22.05.2018
    Sp. Devoll (1505) ALFARMAKOS Devoll 5,405 2018-06-04 2018-06-05 12710130672018 Ilaçe dhe materiale mjeksore SPIATLI DEVOLL PAGESE PER ALFA MARKOS BLERJE MEDIKAMENTE NR KONTARTE 519 DT 24.05.2018 NR FAT 90621 DT 22.05.2018
    Sp. Devoll (1505) ALFARMAKOS Devoll 530 2018-06-04 2018-06-05 12810130672018 Ilaçe dhe materiale mjeksore SPIATLI DEVOLL PAGESE PER ALFAMARKOS BLERJE MEDIKAMENTE NR KONTARTE 518 DT 22.05.2018 NR FAT 90626 DT 22.05.2018
    Sp. Devoll (1505) ALFARMAKOS Devoll 9,261 2018-06-04 2018-06-05 12910130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALFAMARKOS BLERJE MEDIKAMENTE NR KONTARTE 517 DT 22.05.2018 NR FAT 90623 DT 22.05.2018 NR FAT 47 DT 22.05.2018
    Sp. Devoll (1505) ALFARMAKOS Devoll 6,712 2018-02-14 2018-02-15 2410130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALFAMARKOS PER BLERJE MEDIKAMENTE NR KONTRATE 394 27.04.2017 NR FAT 27191 238270241 DT 13.02.2018
    Sp. Devoll (1505) ALFARMAKOS Devoll 24,309 2018-02-14 2018-02-15 2310130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALFAMARKOS PER BLERJE MEDIKAMENTE NR KONTRATE 360 21.04.2017 NR FAT 27192 238270242 DT 13.02.2018
    Sp. Devoll (1505) ALFARMAKOS Devoll 121,544 2017-05-12 2017-05-15 11510130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALFAMARKOS PER BLERJE MEDIKAMENTE NR FATURE 50398 DT 25.04.2017 NR KONTRATE 360 DT 21.04.2017
    Sp. Devoll (1505) ALFARMAKOS Devoll 217,879 2017-05-12 2017-05-15 11710130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALFARMAKOS PER BLERJE MEDIKAMENTE NR KONTRTAE 394 DT 27.04.2017 NR FATURE 52148 DT 28.04.2017
    Sp. Devoll (1505) ALFARMAKOS Devoll 33,555 2017-05-12 2017-05-15 11610130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALFARMAKOS PER BLERJE MEDIKAMENTE NR KONTRTAE 394 DT 27.04.2017 NR FATURE 51986 DT 27.04.2017
    Sp. Devoll (1505) ALFARMAKOS Devoll 20,513 2017-03-20 2017-03-21 5810130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALFA MARKOS PER BLERJE MEDIKAMENTE NR KONTRATE 62 DT 31.01.2017 NR FATURE 13650 DT 31.01.2017
    Sp. Devoll (1505) ALFARMAKOS Devoll 18,576 2017-03-20 2017-03-21 6010130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALFA MARKOS PER BLERJE MEDIKAMENTE NR KONTRATE 61 DT 31.01.2017 NR FATURE 13651 DT 31.01.2017
    Sp. Devoll (1505) ALFARMAKOS Devoll 1,270 2017-03-20 2017-03-21 5910130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALFA MARKOS PER BLERJE MEDIKAMENTE NR KONTRATE 60 DT 31.01.2017 NR FATURE 13649 DT 31.01.2017
    Sp. Devoll (1505) ALFARMAKOS Devoll 3,174 2016-08-24 2016-08-24 20210130672016 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER ALFARMAKOS PAGESE MEDIKAMENTE NR FATURE 88344
    Sp. Devoll (1505) ALFARMAKOS Devoll 68,305 2016-08-24 2016-08-24 20410130672016 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALFARMARKOS PER MEDIKAMENTE NR FATURE 88331
    Sp. Devoll (1505) ALFARMAKOS Devoll 3,088 2016-08-24 2016-08-24 20310130672016 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALFARMAKOS PER MEDIKAMENTE NR FATURE 88338