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) EDNA - FARMA All 13,120,223.00 87 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) EDNA - FARMA Berat 49,920 2025-03-12 2025-03-13 21510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bshkelidhur ft nr 150 dt 03.03.2025 fh nr 98 dt 03.03.2025 ,pv nr 1308 dt 03.03.2025
    Sp. Berati (0202) EDNA - FARMA Berat 66,650 2025-02-25 2025-02-27 14410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr76 dt 04.02.2025  fh nr 70 dt 04.02.2025 pv nr 736 dt 04.02.2025
    Sp. Berati (0202) EDNA - FARMA Berat 5,200 2024-12-30 2024-12-31 95410130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  medikamente bashkelidhur  ft nr 1025 dt 10.12.2024 fh nr 474 dt 11.12.2024 kontrate 4419 dt 04.09.2024
    Sp. Berati (0202) EDNA - FARMA Berat 250,268 2024-12-30 2024-12-31 96110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese    MEDIKAMENTE bashkelidhurft nr 1020 dt 10.12.2024,fh nr 469 dt 11.12.2024, pv nr 6471 dt 11.12.2024 kontrata nr 5188
    Sp. Berati (0202) EDNA - FARMA Berat 69,750 2024-12-30 2024-12-31 95910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  medikamente bashkelidhurft nr 1026 dt 10.12.2024,fh nr 475 dt 11.12.2024,pv nr 6491dt 11.12.2024 kontrata nr 6247 dt 26.11.2024
    Sp. Berati (0202) EDNA - FARMA Berat 41,600 2024-12-30 2024-12-31 960010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  medikamente bashkelidhur ft nr 1022 dt 10.12.2024,fh nr 470 dt 11.12.2024 ,pv nr 6472 dt 11.12.2024,kontratra nr 6382 dt 05.12.2024
    Sp. Berati (0202) EDNA - FARMA Berat 405,000 2024-12-30 2024-12-31 95510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  medikamente bashkelidhur ft nr 1021 dt 10.12.2024 fh nr 468 dt 10.12.2024 kontrat anr 6383 dt 05.12.2024,
    Sp. Berati (0202) EDNA - FARMA Berat 24,138 2024-12-30 2024-12-31 95810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  medikamente bashkelidhur ft nr 1028 dt 10.12.2024,fh nr 473 dt 11.12.2024,pv nr 6489 dt 11.12.2024,kontrata nr 5814 dt 08.11.2024
    Sp. Berati (0202) EDNA - FARMA Berat 9,135 2024-12-30 2024-12-31 95610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  medikamente bashkelidhur ft nr 1024 dt 10.12.2024,fh nr 471 dt 11.12.2024,pv nr 6487 dt 11.12.2024,kontrata nr 6487 dt 11.12.2024
    Sp. Berati (0202) EDNA - FARMA Berat 62,400 2024-12-30 2024-12-31 95710130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  medikamente bashkelidhurft nr 1023 dt 10.12.2024,fh nr 472 11.12.2024,pv nr 6488 dt 11.12.2024,kontratanr 5130 dt 03.10.2024
    Sp. Berati (0202) EDNA - FARMA Berat 267,000 2024-12-19 2024-12-20 93410130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat pagese medikamente ft nr 845 dt17.10.2024,fh nr 379 dt 18.10.2024,pv nr 5398 dt 18.10.2024, ub nr 123 dt 08.10.2024
    Sp. Berati (0202) EDNA - FARMA Berat 104,000 2024-11-18 2024-11-20 799101303642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 7846 dt 17.10.2024,fh nr 380 dt 18.10.2024,pv nr 5399 dt 18.10.2024 kontrata nr 2864 dt 24.06.2024,
    Sp. Berati (0202) EDNA - FARMA Berat 243,000 2024-11-18 2024-11-20 798101303642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  medikamente bashkelidhur ft nr 844 dt.17.10.2024,fh nr 381 dt 18.10.2024,pv nr 5400 dt 18.10.2024 sipas kontrates nr 4532 dt 09.09.2024
    Sp. Berati (0202) EDNA - FARMA Berat 63,360 2024-10-11 2024-10-14 63210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  medikamente bashkelidhur ft nr.734 dt 09.09.2024,fh nr.295 dt.10.09.2024,pv nr.4549 dt 10.09.2024
    Sp. Berati (0202) EDNA - FARMA Berat 162,000 2024-10-08 2024-10-09 62910130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  medikamente bashkelidhur  ft.nr.735dt.09.09.2024,fh nr,302 dt.10.09.2024,pvmd nr.4552 dt10.09.2024
    Sp. Berati (0202) EDNA - FARMA Berat 218,400 2024-10-08 2024-10-09 62810130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  medikamente bashkelidhur  ft.nr.733dt.09.09.2024,fh nr,296 dt.10.09.2024,pvmd nr.4548 dt10.09.2024
    Sp. Berati (0202) EDNA - FARMA Berat 20,800 2024-09-10 2024-09-11 57510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat MEDIKAMENTE kontarat nr.4206 dt.27.08.2024 ub nr 78 dt v28.08.2024 .ft nr.708/2024 dt.27.08.2024 fh nr.275 dt 29.08.2024  pv nr.4294 dt 29.08.2024
    Sp. Berati (0202) EDNA - FARMA Berat 82,200 2024-07-30 2024-08-01 46110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese kontrata 3159 dt 04.07.2024 fat 613/2024 dt 17.07.2024 flete hyrja 206 dt 18.07.2024  pvmd 3424 dt 17.07.2024 medikamente
    Sp. Berati (0202) EDNA - FARMA Berat 1,098 2024-07-24 2024-07-25 44910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat pagese kontrata 2574 dt 06.06.2024  fatura 522/2024  dt 21.06.2024  flete hyrja 188 dt 28.06.2024  pvmd 2988 dt 28.06.2024  medikamente
    Sp. Berati (0202) EDNA - FARMA Berat 240,147 2024-05-17 2024-05-21 28010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 354 dt 24.04.2024 fl hyrje nr 99 dt 25.04.2024 ublerje 14 dt 26.02.2024 kontrata 996 dt 26.02.2024 prverbal 1875 dt 25.04.2024