Treasury Transactions 2015-2018

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Berati (0202) INCOMED All 11,618,860.00 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. Berati (0202) INCOMED Berat 56,000 2018-11-08 2018-11-09 71010130642018 Ilaçe dhe materiale mjeksore Spitali 1013064kontrate nr 1549 dt 03.10.2018 blerje medikamente, fat nr 2999 dt 26.10.2018
    Sp. Berati (0202) INCOMED Berat 398,750 2018-08-16 2018-08-20 51910130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1230 dt 30.07.2018 medikamente fat nr 2237 dt 30.07.2018
    Sp. Berati (0202) INCOMED Berat 98,090 2018-06-14 2018-06-18 38310130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 937 dt 24.05.2018 ,blerje medikamente fat nr 1640 dt 24.05.2018
    Sp. Berati (0202) INCOMED Berat 342,665 2018-04-12 2018-04-13 18610130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontr nr 427 dt 27.02.2017 blerje medikamente fat nr 779 dt 02.03.2018
    Sp. Berati (0202) INCOMED Berat 100,265 2018-04-12 2018-04-13 18810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontr nr 427 dt 27.02.2017 blerje medikamente fat nr 885 dt 12.03.2018
    Sp. Berati (0202) INCOMED Berat 74,100 2018-04-12 2018-04-13 18710130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontr nr 427 dt 27.02.2017 blerje medikamente fat nr 943 dt16.03.2018
    Sp. Berati (0202) INCOMED Berat 178,600 2018-02-21 2018-02-22 8810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,amendim kontrate nr 180 fat nr 24.01.2018 medikamente
    Sp. Berati (0202) INCOMED Berat 49,600 2018-02-21 2018-02-22 89 10130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,amendim kontrate nr 179 fat nr 24.01.2018 medikamente
    Sp. Berati (0202) INCOMED Berat 16,800 2017-12-21 2017-12-27 72710130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 871 dt 01.06.2017 fat nr 3691 dt 01.12.2017 medikamente
    Sp. Berati (0202) INCOMED Berat 516,800 2017-11-23 2017-11-24 69810130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat, kontr 653 dt 20.04.2017 fat 3551 dt 16.11.2017 medikamente
    Sp. Berati (0202) INCOMED Berat 222,600 2017-11-23 2017-11-24 69710130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat, kontr 750 dt 10.05.2017 fat 3552 dt 16.11.2017 medikamente
    Sp. Berati (0202) INCOMED Berat 84,000 2017-11-06 2017-11-08 65210130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,likujidm fat 3372 dt26.10.2017 kont 750 dt 10.05.2017 medikamente
    Sp. Berati (0202) INCOMED Berat 2,400 2017-11-06 2017-11-08 65110130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,likujdim fat 871 dt 26.10.2017 kontr 871 dt 01.06.2017 medikamente
    Sp. Berati (0202) INCOMED Berat 2,400 2017-10-03 2017-10-06 59110130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat kont 871 dt 01.06.2017 likujdim fat nr 3076 dt 29.09.2017 medikamente
    Sp. Berati (0202) INCOMED Berat 137,088 2017-10-03 2017-10-06 58910130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat kont 653 dt 20.04.2017 likujdim fat nr 3075 dt 29.09.2017 medikamente
    Sp. Berati (0202) INCOMED Berat 84,000 2017-10-03 2017-10-06 59010130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat kont 750 dt 10.05.2017 likujdim fat nr 3077 dt 29.09.2017 medikamente
    Sp. Berati (0202) INCOMED Berat 84,000 2017-09-12 2017-09-13 53810130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat kontrate nr 750 dt 10.05.2017 likujdim fat nr 22775 dt 28.08.2017 medikamente
    Sp. Berati (0202) INCOMED Berat 171,600 2017-09-12 2017-09-13 53910130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat kontrate nr 653 dt 20.04.2017 likujdim fat nr 2716 dt 22.08.2017 medikamente
    Sp. Berati (0202) INCOMED Berat 105,000 2017-08-08 2017-08-09 48110130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 kontrate nr 750 dt 10.05.2017 likujdim fat nr 2392 dt 19.07.2017 seri 51425142 medikamente
    Sp. Berati (0202) INCOMED Berat 528,084 2017-07-20 2017-07-25 42210130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 890 dt 06.06.2017 likujdim fat nr 2018 dt 12.06.2017 seri 48558568 medikamente