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) EDNA - FARMA All 12,136,162.00 77 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 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
    Sp. Berati (0202) EDNA - FARMA Berat 214,842 2024-03-27 2024-04-02 13010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 193 dt 26.02.2024 fl hyrje nr 47 dt 27.02.2024 ublerje nr 5 dt 24.01.2024 kontrat nr 432 dt 24.01.2024 pr nr 1041 dt 27.02.2024
    Sp. Berati (0202) EDNA - FARMA Berat 115,080 2024-03-29 2024-04-02 13110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 194 dt 26.02.2024 fl hyrje nr 48 dt 27.02.2024 ublerje nr 135 dt 22.11.2023 kontrata nr 5217 dt 22.01.2023 prverbal ne 1042 dt 27.02.2024 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 250,830 2024-03-29 2024-04-02 13210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 192 dt 26.02.2024 fl hyrje nr 49 dt 27.02.2024 ublerje nr 14 dt 26.02.2024 pr nr 1040 dt 27.02.2024 tender i ministrise e shendetesise
    Sp. Berati (0202) EDNA - FARMA Berat 145,600 2023-12-06 2023-12-11 85710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 2027 dt 20.11.2023 fl hyrje nr 331 dt 21.11.2023 ublerje nr 129 dt 20.11.2023 kontrata nr 5151 dt 17.11.2023 prverbal 5206 dt 21.11.2023 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 102,375 2023-12-06 2023-12-11 85810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 2025 dt 20.11.2023 fl hyrje nr 329 dt 21.11.2023 ublerje nr 114 dt 10.10.2023 kontrata nr 4606 dt 10.10.2023 pr nr 5204 dt 21.11.2023 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 165,120 2023-12-06 2023-12-11 85610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 2026 dt 20.11.2023 fl hyrje nr 330 dt 21.11.2023 ublerje nr 130 dt 20.11.2023, kontrata nr 5154 dt 17.11.2023 pr nr 5205 dt 21.11.2023 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 45,500 2023-10-24 2023-10-26 74510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1899 dt 11.10.2023 fl hyrje nr 292 dt 12.10.2023 ublerje nr 114 dt 10.10.2023 kontrata nr 4606 dt 10.10.2023 pr nr 4649 dt 12.10.2023 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 165,120 2023-09-21 2023-09-25 63410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1796 dt 11.09.2023 fl hyrje nr 253 dt 12.09.2023 ublerje nr 91 dt 04.09.2023 kontrata nr 3901 dt 30.08.2023 prverbal 4148 dt 12.09.2023
    Sp. Berati (0202) EDNA - FARMA Berat 214,842 2023-09-21 2023-09-25 63310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1797 dt 11.09.2023 fl hyrje nr 251 dt 12.09.2023 ublerje nr 94 dt 04.09.2023 kontrata nr 3900 dt 30.08.2023 pr 4146 dt 12.09.2023
    Sp. Berati (0202) EDNA - FARMA Berat 20,384 2023-09-21 2023-09-25 63610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1794 dt 11.09.2023 fl hyrje nr 252 dt 12.09.2023 ublerje nr 81 dt 27.07.2023 kontraat nr 3356 dt 26.07.2023 prverbal 4147 dt 12.09.2023 tender i ministrise