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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Berati (0202) EDNA - FARMA All 16,420,221.00 31 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. Berati (0202) EDNA - FARMA Berat 36,113 2018-11-26 2018-11-27 74110130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1695 dt 29.10.2018 fat 1145 dt 12.11.2018 medikamente
    Sp. Berati (0202) EDNA - FARMA Berat 627,480 2018-11-26 2018-11-27 73910130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1473 dt 24.09.2018 fat nr 1146 dt 12.11.2018 medikamente
    Sp. Berati (0202) EDNA - FARMA Berat 67,799 2018-11-26 2018-11-27 74010130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1696 dt 29.10.2018 fat nr 1144 dt 12.11.2018 medikamente
    Sp. Berati (0202) EDNA - FARMA Berat 135,598 2018-06-13 2018-06-14 38110130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 856 dt 14.05.2018, blerje medikamente fat nr 407 dt 14.05.2018
    Sp. Berati (0202) EDNA - FARMA Berat 1,254,960 2018-06-07 2018-06-08 35210130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 857 dt 14.05.2018 ,blerje medikamente fat nr 136 dt 14.05.2018
    Sp. Berati (0202) EDNA - FARMA Berat 72,226 2018-06-07 2018-06-08 35110130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 855 dt 14.05.2018 ,blerje medikamente fat nr 408 dt 14.05.2018
    Sp. Berati (0202) EDNA - FARMA Berat 1,240,980 2018-01-22 2018-01-24 3610130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 96 dt 09.01.2018 blerje medikamente likujdim fat 35 dt 16.01.2018
    Sp. Berati (0202) EDNA - FARMA Berat 161,256 2018-01-22 2018-01-24 3710130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 45 dt 09.01.2018 blerje materiale mjeksore likujdim fat 33 dt 16.01.2018
    Sp. Berati (0202) EDNA - FARMA Berat 593,600 2018-01-22 2018-01-24 3510130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,amendim kontrate nr 98 dt 16.01.2018 blerje medikamente likujdim fat nr 34 dt 16.01.2018
    Sp. Berati (0202) EDNA - FARMA Berat 1,824,433 2017-11-23 2017-11-24 70010130642017 Ilaçe dhe materiale mjeksore 1013064 spitali beratKontrata nr 665,dt.21.04.2017,blerje medikamente fat nr 1156 dt 10.11.2017
    Sp. Berati (0202) EDNA - FARMA Berat 1,283,872 2017-11-23 2017-11-24 69910130642017 Ilaçe dhe materiale mjeksore 1013064 spitali beratKontrata nr 666,dt.21.04.2017,blerje medikamente fat nr 1155 dt 10.11.2017
    Sp. Berati (0202) EDNA - FARMA Berat 763,200 2017-10-03 2017-10-09 58510130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat Kontrata nr 666,dt.21.04.2017,blerje medikamente fat nr 997 dt 25.09.2017up nr 15 dt 25.09.2017 p verbal dt 26.07.2017 fat dt 26.07.2017 blerje materiale
    Sp. Berati (0202) EDNA - FARMA Berat 1,855,742 2017-08-24 2017-08-28 51610130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat Kontrata nr 665,dt.21.04.2017,blerje medikamente,likujdim fat nr 884 dt 15.08.2017
    Sp. Berati (0202) EDNA - FARMA Berat 427,392 2017-08-24 2017-08-28 51510130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat Kontrata nr 666,dt.21.04.2017,blerje medikamente,likujdim fat nr 885 dt 15.08.2017
    Sp. Berati (0202) EDNA - FARMA Berat 340,896 2017-07-21 2017-07-24 43810130642017 Ilaçe dhe materiale mjeksore 1013064 Spitali berat ,kontrate nr 666 dt 21.04.20417 likujdim fat nr 727 dt 28.06.2017 medikamente
    Sp. Berati (0202) EDNA - FARMA Berat 1,855,742 2017-06-22 2017-06-23 37410130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,kontrate nr 665 dt 21.04.2017 fat nr 575 dt 23.05.2017 medikamente
    Sp. Berati (0202) EDNA - FARMA Berat 668,983 2017-05-18 2017-05-19 29410130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 665dt 21.04.2017 fat nr 434 dt 21.04.2017 medikamente
    Sp. Berati (0202) EDNA - FARMA Berat 152,640 2017-05-18 2017-05-19 29610130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 666 dt 21.04.2017 fat nr 435 dt 21.04.2017 medikamente
    Sp. Berati (0202) EDNA - FARMA Berat 855,380 2017-05-18 2017-05-19 29510130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 664 dt 21.04.2017 fat nr 433 dt 21.04.2017 medikamente
    Sp. Berati (0202) EDNA - FARMA Berat 72,306 2017-01-25 2017-01-27 5510130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064medikamente likujdim fat nr 11 dt 05.01.2017