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 24,934,988.00 185 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 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
    Sp. Berati (0202) ALDOSCH - FARMA Berat 159,442 2025-04-18 2025-04-22 31710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE bashkelidhur ft nr 577 dt 02.04.2025 fh nr 152 dt 02.04.225 pv nr 1855 dt 02.04.32025 ub nr 44 dt 25.02.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 254,100 2025-04-17 2025-04-22 31510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 737 DT 02.04.2025 FH NR 151 DT 02.04.2025 PV NR 1857 DT 02.04.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 2,718 2025-04-17 2025-04-22 31410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 585 dt 02.04.2025 fh nr 154 dt 02.04.2025 pv nr 1858 dt 02.04.2025 kontrata nr 1848 dt 02.04.2025
    Sp. Berati (0202) ALDOSCH - FARMA Berat 57,600 2025-04-17 2025-04-22 31610130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 584 DT 02.04.2025 FH NR 155 DT 02.04.2025  PV NR 1859 DT 02.04.2025 KONTRATA NR N1847 DT 02.04.2025
    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