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) M E D I C A M E N T A All 16,320,711.00 50 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) M E D I C A M E N T A Berat 666,697 2018-10-17 2018-10-18 63510130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1473 dt 24.09.2018 medikamente fat nr 25290 dt 08.10.2018
    Sp. Berati (0202) M E D I C A M E N T A Berat 63,725 2018-10-17 2018-10-18 63710130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1476 dt 24.09.2018 medikamente fat nr 25291 dt 08.10.2018
    Sp. Berati (0202) M E D I C A M E N T A Berat 158,284 2018-10-17 2018-10-18 63610130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1474 dt 24.09.2018 medikamente fat nr 25292 dt 08.10.2018
    Sp. Berati (0202) M E D I C A M E N T A Berat 6,120 2018-10-17 2018-10-18 63810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1476 dt 24.09.2018 medikamente fat nr1476 dt 08.10.2018
    Sp. Berati (0202) M E D I C A M E N T A Berat 114,200 2018-09-11 2018-09-12 56110130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1316 dt 24.08.2018 medikamente fat nr 22944 dt 29.08.2018
    Sp. Berati (0202) M E D I C A M E N T A Berat 1,333,395 2018-07-09 2018-07-10 42110130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 857 dt 14.05.2018 ,medikamente FAT NR 162 DT 11.06.2018
    Sp. Berati (0202) M E D I C A M E N T A Berat 127,451 2018-05-15 2018-05-16 27110130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 733 dt 30.04.2018 blerje medikamente ,fat nr 130172 dt 02.05.2018
    Sp. Berati (0202) M E D I C A M E N T A Berat 12,240 2018-05-15 2018-05-16 27210130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 734 dt 30.04.2018 blerje medikamente ,fat nr 130170 dt 02.05.2018
    Sp. Berati (0202) M E D I C A M E N T A Berat 316,569 2018-05-15 2018-05-16 27310130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 735 dt 30.04.2018 blerje medikamente ,fat nr 130174 dt 02.05.2018
    Sp. Berati (0202) M E D I C A M E N T A Berat 20,700 2018-02-13 2018-02-16 6810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,shtese kontrate nr 23 dt 08.01.2018 fat 9579 medikamente
    Sp. Berati (0202) M E D I C A M E N T A Berat 61,798 2018-01-24 2018-01-25 4410130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,amendim kontrate nr 24 dt 08.01.2018 likujdim fat nr 8374 dt 10.01.2018 medikamente
    Sp. Berati (0202) M E D I C A M E N T A Berat 19,404 2018-01-24 2018-01-25 4510130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,amendim kontr 25 dt 08.01.2018 liujdim fat nr 8375 dt 10.01.2018 medikamente
    Sp. Berati (0202) M E D I C A M E N T A Berat 49,450 2017-06-22 2017-06-23 36910130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,kontrate nr 647 dt 20.04.2017 fat nr 20054883 dt 31.05.2017 medikamente
    Sp. Berati (0202) M E D I C A M E N T A Berat 54,050 2017-05-17 2017-05-19 27510130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,kontrate nr 647 dt 20.04.2017 fat nr 200542842 dt 26.04.2017 medikamente
    Sp. Berati (0202) M E D I C A M E N T A Berat 210,900 2017-05-17 2017-05-19 27710130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,kontrate nr 646 dt 20.04.2017 fat nr 200542841 dt 26.04.2017 medikamenta
    Sp. Berati (0202) M E D I C A M E N T A Berat 308,990 2017-05-17 2017-05-19 27610130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,kontrate nr 720 dt 02.05.2017 fat nr 200543211 dt 04.05.2017 medikamenta
    Sp. Berati (0202) M E D I C A M E N T A Berat 16,408 2017-03-06 2017-03-08 12210130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,likujdim fat nr 200538965 dt 31.01.2017 medikamente
    Sp. Berati (0202) M E D I C A M E N T A Berat 26,115 2017-02-07 2017-02-09 7910130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 medicamenta fat nr 4748 dt 10.01.2017 kon 73 10.01.2017
    Sp. Berati (0202) M E D I C A M E N T A Berat 4,074 2017-01-24 2017-01-26 3510130642017 Ilaçe dhe materiale mjeksore Spitali berat, medikamente fat nr47583 dt 10.01.2017 kontrata 76 dt 10.01.2017 1013064
    Sp. Berati (0202) M E D I C A M E N T A Berat 457,840 2017-01-24 2017-01-26 3410130642017 Ilaçe dhe materiale mjeksore Spitali berat, medikamente fat nr47485 dt 10.01.2016 kontrata 75 1013064