Treasury Transactions 2019-2025

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
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  • Supplier List
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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) ALDOSCH - FARMA All 22,385,170.00 167 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 550,550 2025-02-27 2025-03-04 16010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE ft nr.221, dt 17.02.2025 fh nr 87, dt 18.02.2025, pv nr.1049,dt.18.02.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 4,985 2025-02-25 2025-02-27 101010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente FT NR 172 DT 27.01.2025  FH NR 51 DT 27.01.2025 PVMD  NR 516 DT 27.01.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 21,423 2025-02-25 2025-02-27 10110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente FT NR 172 DT 27.01.2025  FH NR 51 DT 27.01.2025 PVMD  NR 516 DT 27.01.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 4,985 2025-02-24 2025-02-25 10210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE ft nr 172 dt 27.01.2025 fh nr 51 dt 27.01.2025 pv rn 516 dt 27.01.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 90,720 2025-02-21 2025-02-24 11610130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente ft nr 252 dt 30.01.2025 fh nr 62 dt 30.01.2025 pv nr 631 dt 30.01.2025 kontrate
    Sp. Berati (0202) ALDOSCH - FARMA Berat 263,592 2025-02-18 2025-02-19 10010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 220 dt 29.01.2025,fh nr 58 dt 29.01.2025 pv nr 585 dt 29.01.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 84,598 2025-02-18 2025-02-19 9910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 222 dt 29.01.2025,fh nr57 dt 29.01.2025,pv 586 dt 29.01.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 365,600 2025-01-06 2025-01-07 102210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  medikamente bashkelidhur ft nr 951 dt 23.04.2024,fh nr 95 dt 24.04.2024, pv nr 1868 dt 24.04.2024, kontrata nr 1384 dt 20.03.2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 20,696 2024-12-31 2025-01-06 98410130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat medikamente bashkelidhur ft nr 3162 dt 18.12.2024,fh nr 484 dt 18.12.2024 kontrat anr 5492 dt 23.10.2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 160,650 2024-12-31 2025-01-06 98310130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat medikamente bashkelidhurft nr 2711 dt 22.10.2024,fh nr 386 dt 22.10.2024,pv nr 5460 dt 22.10.2024,vkontrata 5303 dt 11.10.2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 33,504 2024-12-31 2025-01-06 98210130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat medikamente bashkelidhur ft nr 3161 dt 18.12.2024,fh nr 486 dt 18.12.2024,pv nr 6618 dt 18.12.2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 20,250 2024-12-26 2024-12-27 94710130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente FT NR 3097 DT 10.12.2024,FH NR 477 DT 11.12.2024, PV NR 6493 DT 11.12.2024  KONTRATA NR 5302 DT 11.10.2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 2,400 2024-12-26 2024-12-27 94510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente FT NR 3097 DT 10.12.2024,FH NR 477 DT 11.12.2024, PV NR 6493 DT 11.12.2024  KONTRATA NR 5302 DT 11.10.2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 2,718 2024-12-26 2024-12-27 94610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente FT NR 3097 DT 10.12.2024,FH NR 477 DT 11.12.2024, PV NR 6493 DT 11.12.2024  KONTRATA NR 5302 DT 11.10.2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 296,450 2024-11-25 2024-11-26 85510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese MEDIKAMENTE bashkelidhurft nr 2803 dt 07.11.2024,fh nr 425 vdt 07.11.2024,pv nr 5794 dt 07.11.2024,kontrata nr 5510 dt 24.10.2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 229,500 2024-11-21 2024-11-26 81410130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  pagese  MEDIKAMENTE bashkelidhur ft nr 2711 dt 22.10.2024,fh nr 386 dt 22.10.2024,pv nr 5460 dt 22.10.2024,kontrata nr 5303 dt 11.10.2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 504 2024-11-25 2024-11-26 85310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese MEDIKAMENTE bashkelidhur FT NR 280 DT 07.11.2024,FH NR 424 dt 07.11.2024,pv nr 5795 dt 07.11.2024,kontrata nr 5490 dt 23.10.2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 5,026 2024-11-21 2024-11-26 81510130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  pagese  MEDIKAMENTE bashkelidhur ft nr 2710 dt 22.10.2024,fh nr 385 dt 22.10.2024,pv nr 5459 dt 22.10.2024,kontrata nr 4391 dt 03.09.2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 54,014 2024-11-25 2024-11-26 85410130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese MEDIKAMENTE bashkelidhur FT nr.2802 dt 07.11.2024,fh nr 423 dt 07.11.2024,,pv nr 5796 dt 07.11.2024,kontrata nr 5492 dt 23.10.2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 1,675 2024-11-19 2024-11-20 79210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese medikamente bashkelidhur ft nr 2658 dt15.10.2024,fh nr 375 dt 16.10.2024,pv nr 5363 dt n16.10.2024, kontrata nr 4391 dt 03.09.2024