Treasury Transactions 2019-2026

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.
    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) ALDOSCH - FARMA All 25,409,639.00 191 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) ALDOSCH - FARMA Berat 2,416 2026-01-22 2026-01-23 102110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 2590 dt 09.12.2025 fh nr 527dt 10.12.2025 pvmd nr 6154 dt 10.12.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 20,250 2026-01-22 2026-01-23 101910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 2199 dt 03.12.2025 fh nr 521 dt 05.12.2025 pvmd 6110 dt 05.12.2025 sipas kontrate nr 6019 dt 03.12.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 57,285 2026-01-22 2026-01-23 101810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat ft nr 2195 dt 03.12.2025 fh nr 522dt 05.12.2025 pvmd nr 6019 dt 05.12.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 290,000 2026-01-22 2026-01-23 102210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 22196 dt 03.12.2025 fh nr 520 dt 05.12.2025 pvmd nr 6111 dt 05.12.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 68,811 2026-01-14 2026-01-15 101110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 2190 dt 09.12.2025,fh nr 526 dt 10.12.2025,pvmd nr 6153 dt 10.12.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 35,889 2026-01-12 2026-01-13 1010010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 2197 dt 03.12.2025 fh nr 519 dt 05.12.2025 pvmd nr 6112 dt 05.12.2025  sipas kontrates nr 5876 dt 20.11.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 87,560 2025-10-22 2025-10-23 84910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 1856 dt 22.09.2025 fh nr 456 dt 03.10.2025 pv nr 5241 dt 06.10.2025 sipas kontrates nr 4617 dt 27.08.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 395,295 2025-09-26 2025-09-30 80010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE bashkelidhur  ft nr 2018 dt 22.09.2025 fh nr 440 dt 22.09.2025  pv nr 5055 dt 22.09.2025  sipas kontrates nr 4179 dt 31.07.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 11,940 2025-09-11 2025-09-12 74910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Beratmedikamente ft nr 1834 dt 28.08.2025 fh nr 408 dt 29.08.2025 pv nr 4662 dt 29.08.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 90,720 2025-08-28 2025-09-02 71710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat FT NR 1766 DT 13.08.2025  FH NR 392 DT 13.08.2025 PV NR 4429 DT 13.08.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 137,700 2025-08-28 2025-09-02 71610130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat FT NR 1765 DT 13.08.2025 FH NR 391 DT 13.08.2025 PV NR 4430 DT 1308.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 169,400 2025-08-28 2025-09-02 71810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat FT NR 1767 DT 13.08.2025 FH NR 390 DT 13.08.2025 PV NR 4428 DT 13.08.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 2,718 2025-07-29 2025-07-31 65210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE BASHKELIDHUR FT NR 1624DT 22.07.2025 FH NR 354 DT 23.07.2025 PV NR 4025 DT 23.07.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 20,250 2025-07-10 2025-07-11 58510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE BASHKELIDHUR  FT NR 1315 DT 30.06.2025 FH NR 312 DT 01.07.2025 PVMD NR  3468 DT 01.07.2025  SIPAS KONTRATES NR 3182 DT 18.06.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 254,100 2025-06-18 2025-06-20 48410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr  1199 dt 27.05.2025 fh nr 247 dt 27.05.2025 pvmd nr 2738 dt 27.05.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 137,700 2025-06-18 2025-06-20 48510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 1200 dt 27.05.2025 fh nr 248 dt 27.05.2025 pv nr 2739  dt 27.05.2025 sipas kontrates nr 2252 dt 24.04.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 292,400 2025-06-18 2025-06-20 48310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 1113 dt 27.05.2025 fh nr 249 dt 27.05.2025 pvmd nr  2737 dt 27.05.2025 sipas kontrates nr 2670 dt 22.05.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 119,735 2025-05-20 2025-05-21 43110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  pagese kontrata 2252 date 24.04.2025 fatura 1027 date 07.05.2025 flete hyrja 220 dt 08.05.2025 pvmd 2460 dt 08.05.2025 medikamente
    Sp. Berati (0202) ALDOSCH - FARMA Berat 338,800 2025-05-20 2025-05-21 43310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat   pagese  kontrata 1709 dt 26.03.2025 fatura 1028 dt 07.05.2025 flete hyrja 221 dt 08.05.2025 pvmd 2458 dt 08.05.2025  medikamente
    Sp. Berati (0202) ALDOSCH - FARMA Berat 17,640 2025-05-20 2025-05-21 43210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  pagese kontrata 1951 dt 08.04.2025 fatura 1026 dt 07.05.2025 flete hyrja219 dt 08.05.2025 pvmd 2459 dt 08.05.2025 medikamente