Treasury Transactions 2019-2024

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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  • 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 20,758,499.00 153 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 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
    Sp. Berati (0202) ALDOSCH - FARMA Berat 4,985 2024-11-18 2024-11-19 79110130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  MEDIKAMENTE bashkelidhur ft nr 2659 dt 15.10.2024,fh nr 374 dt 15.10.2024 pv nr 5351 dt 15.10.2024 kontrata nr 4619 dt 12.09.2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 17,640 2024-11-04 2024-11-06 69710130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat pages medikamente bashkelidhur ft nr2435dt 23.09.2024 ,fh nr696dt 23.09.2024 ,pv nr 5049 dt30.09.20254
    Sp. Berati (0202) ALDOSCH - FARMA Berat 90,720 2024-10-30 2024-10-31 69810130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat mediikamente bashkelidhur   ft nr,2436 dt 23.09.2024,fh nr.331 dt 24.09.2024,pvmd 4891 dt 24.09.2024 kontrata nr.4845 dt 23.09.2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 290,000 2024-10-28 2024-10-30 69910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese per medikamente bashkelidhur ft nr.2301/2024 dt 23.09.2024,fh nr.332 dt 24.09.2024,pv nr 4892 dt 24.09.2024,ub nr 107 dt 26.09.2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 57,600 2024-10-08 2024-10-10 65210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat meedikamente  ft nr.2063 dt 10.09.2024prverbal marrje ne dorezim nr.455  dt 10.09.2024  fh nr.300dt.10.09.2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 24,875 2024-10-08 2024-10-09 65410130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat meedikamente  ft nr 2059dt 10.09.2024prverbal marrje ne dorezim4553 dt 10.09.2024  fh nr.299dt.10.09.2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 10,051 2024-10-08 2024-10-09 65310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat meedikamente  ft nr 2062dt 10.09.2024prverbal marrje ne dorezim4555 dt 10.09.2024  fh nr.301 dt.10.09.2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 241,387 2024-08-19 2024-08-21 516010130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.Rajonale pagese per kontraten  nr.1384 dt.20.03.2024  urdher blerje nr.25 dt.25.03.2024  ft nr.1747 dt.19.07.2024 ,fh nr.209 dt.19.07.2024 procesverbal nr.3457 dt.19.07.2024 medikamente
    Sp. Berati (0202) ALDOSCH - FARMA Berat 215,613 2024-07-31 2024-08-01 45710130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat pagese kontrata 1384 dt 20.03.2024  fatura 1178 dt 17.07.2024 flete hyrja 204 dt 17.07.2024 proces verbali 3426 dt 17.07.2024 medikamente
    Sp. Berati (0202) ALDOSCH - FARMA Berat 56,894 2024-06-24 2024-06-26 37010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 1177 dt 11.06.2024 fl hyrje nr 161 dt 12.06.2024 prverbal 2656 dt 12.06.2024 ublerje nr 43 dt 22.05.2024 kontraat nr 2293 dt 21.05.2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 457,000 2024-06-24 2024-06-26 36910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr1442 dt 11.06.2024 fl hyrje nr 160 dt 12.06.2024 prverba 2655 dt 12.06.2024 ublerje nr 25 dt 25.03.2024 kontrata nr 1384 dt 20.03.2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 91,400 2024-05-23 2024-05-24 28210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 954 dt 23.04.2024 fl hyrje nr 96 dt 24.04.2024 prverbal 1867 dt 24.04.2024 ublerje 25 dt 25.03.2024 kontrata  1384 dt 20.03.2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 100,880 2024-05-10 2024-05-13 26310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 1016/2024 dt 29.04.2024 fl hyrje nr 104 dt 30.04.2024 prverbal 1963 dt 30.04.2024 kontrate nr 1928 dt 29.04.2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 51,975 2024-04-22 2024-04-24 20010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 597 dt 25.03.2024 fl hyrje nr 72 dt 26.03.2024 prverbal 1426 dt 26.03.2024 kontrata nr 1385 dt 20.03.2024