Treasury Transactions 2019-2024

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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

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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) ALFARMAKOS All 12,676,843.00 31 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) ALFARMAKOS Berat 249,466 2024-06-14 2024-06-19 34110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente  ft nr 47045 dt 20.05.2024, fl hyrje nr 122 dt 20.05.2024 prverbl marrje ne dorezim nr 2266 dt 20.05.2024 ublerje nr 38 dt 17.05.2024 kontrata nr 2234 dt 17.05.2024
    Sp. Berati (0202) ALFARMAKOS Berat 1,271,665 2024-03-29 2024-04-02 16410130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 24211 dt 12.03.2024 fl hyrje nr 63 dt 13.03.2024 prverbal marrje ne dorezim 1341 dt 13.03.2024 kontrata nr 1266 dt 11.03.2024
    Sp. Berati (0202) ALFARMAKOS Berat 1,271,665 2023-10-23 2023-10-26 73010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 86031 dt 10.10.2023 fl hyrje nr 289 dt 11.10.2023 prverbal marrje ne dorezim 4639 dt 11.10.2023 ublerje nr 113 dt 10.10.2023 kontrata nr 4608 dt 10.10.2023 tender i ministrise
    Sp. Berati (0202) ALFARMAKOS Berat 259,200 2023-08-08 2023-08-09 53810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 51384 dt 20.06.2023 fl hyrje nr 160 dt 20.06.2023 tender ministria e shendetesise
    Sp. Berati (0202) ALFARMAKOS Berat 374,199 2023-07-25 2023-07-27 46810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 51384 dt 20.06.2023 fl hyrje nr 160 dt 20.06.2023 kontrata nr 2462 dt 19.06.2023 tender i ministrise
    Sp. Berati (0202) ALFARMAKOS Berat 388,800 2023-03-30 2023-04-03 19710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 23487 dt 20.03.2023 fl hyrje nr 77 dt 20.03.2023 ub nr 9 dt 16.03.2023 kontrata nr 1166 dt 16.03.2023 tender i ministrise
    Sp. Berati (0202) ALFARMAKOS Berat 623,665 2023-02-17 2023-02-21 6710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 7166 dt 23.01.2023 fl hyrje nr 20 dt 23.01.2023 ub nr 9 dt 20.01.2023 kontrate 325 dt 19.01.2023
    Sp. Berati (0202) ALFARMAKOS Berat 648,000 2022-09-22 2022-09-27 60610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 71653 dt 06.09.2022 fl hyrje nr 191 dt 06.09.2022 ublerje nr 20 dt 1.09.2022 kontrata nr 3322 dt 31.08.2022 tender i ministrise
    Sp. Berati (0202) ALFARMAKOS Berat 349,000 2022-06-23 2022-06-28 39010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 48810 dt 14.06.2022 fl hyrje nr 123 dt 14.06.2022 kontrata nr 2101 dt 03.06.2022
    Sp. Berati (0202) ALFARMAKOS Berat 488,600 2022-05-17 2022-05-18 28410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 38164 dt 09.05.2022 fl hyrje nr 94 dt 09.05.2022 kontrata nr 1366 dt 09.05.2022
    Sp. Berati (0202) ALFARMAKOS Berat 526,500 2022-02-10 2022-02-14 3310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 4977 dt 19.01.2022 fl hyrje nr 7 dt 19.01.2022 kontrata nr 182 dt 18.01.2022
    Sp. Berati (0202) ALFARMAKOS Berat 741,625 2021-09-28 2021-09-29 58910130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 22604 dt 09.09.2021 fl hyrje nr 144 dt 09.09.2021 kontrata nr 3367 dt 07.09.2021 tender i ministrise
    Sp. Berati (0202) ALFARMAKOS Berat 526,500 2021-06-22 2021-06-24 39110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 82/2021 dt 15.06.2021 fl hyrje nr 88 dt 15.06.2021 kontrata 2066 dt 14.06.2021 tender i ministrise
    Sp. Berati (0202) ALFARMAKOS Berat 296,650 2021-06-22 2021-06-24 39010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 83/2021 dt 15.06.2021 fl hyrje nr 89 dt 15.06.2021 kontraat 2067 dt 14.06.2021 tender i ministrise
    Sp. Berati (0202) ALFARMAKOS Berat 526,500 2021-02-16 2021-02-18 7510130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1/2021 dt 26.01.2021 fl hyrje nr 16 dt 26.01.2021 kontrata nr 303 dt 26.01.2021 tender i ministrise
    Sp. Berati (0202) ALFARMAKOS Berat 283,500 2020-11-10 2020-11-13 68610130642020 Ilaçe dhe materiale mjeksore Spitali 1013064kontrate 2266 dt 02.07.2020 medikamente fat 226705 dt 21.10.2020 seri 358707855
    Sp. Berati (0202) ALFARMAKOS Berat 741,625 2020-08-12 2020-08-17 48710130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate nr 2496 dt 14.07.2020 fat 146689 dt 14.07.2020 seri 358627839 medikamente
    Sp. Berati (0202) ALFARMAKOS Berat 243,000 2020-07-15 2020-07-20 40410130642020 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate 2266 dt 02.07.2020 medikamente fat 136925 dt 02.07.2020 seri 358618075
    Sp. Berati (0202) ALFARMAKOS Berat 394,347 2019-12-13 2019-12-16 84610130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate 4656 dt 04.12.2019 medikamente fat nr 93 dt 10.12.2019
    Sp. Berati (0202) ALFARMAKOS Berat 351,000 2019-12-13 2019-12-16 84710130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate 4656 dt 04.12.2019 medikamente fat nr 94 dt 10.12.2019