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) E v i t a All 18,401,769.00 134 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) E v i t a Berat 51,000 2025-05-13 2025-05-19 39710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr8438 dt14.04.2025,fh nr 187 dt 15.04.2025  pvmd 2096 dt 15.04.2025
    Sp. Berati (0202) E v i t a Berat 238,000 2025-05-13 2025-05-19 39810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 9055 dt25.04.2025,fh nr 187 dt 15.04.2025  pvmd 2096 dt 15.04.2025
    Sp. Berati (0202) E v i t a Berat 20,758 2025-04-29 2025-05-02 37010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente ft nr 8264 DT 10.04.2025 FH NR 182 FDT 11.04.2025  PV NR 2044 DT 11.04.2025 KONTRATA NR 1931 DT 08.04.2025
    Sp. Berati (0202) E v i t a Berat 34,000 2025-04-23 2025-04-24 30710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr7460 dt 27.03.2025,fh nr 139 dt 28.03.2025 pvmd nr 1785 dt 28.03.2025
    Sp. Berati (0202) E v i t a Berat 37,000 2025-04-17 2025-04-22 29310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 7459 DT 27.03.2025 FH NR 137 DT 28.03.2025 PV NR 1783 DT 28.03.2025 UB NR 59 DT 26.03.2025
    Sp. Berati (0202) E v i t a Berat 148,000 2025-04-17 2025-04-22 31210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE BASHKELIDHUR FT nr 33742 dst 02.04.202 fh nr 7686 DT 02.04.2025,FH NR 156 DT 02.04.2025,PV NR 1860 DT 02.04.2025 UB NR 59 DT 26.03.2025
    Sp. Berati (0202) E v i t a Berat 18,460 2025-04-15 2025-04-18 289010130642025 Ilaçe dhe materiale mjeksore 1013064 SPITALI BERAT medikamente bashkelidhur ft nr 7463 dt 27.03.2025 fh nr 136 dt 28.03.2025 pv nr 1782 dt 28.03.2025, kontrata nr1426 dt 10.03.2025
    Sp. Berati (0202) E v i t a Berat 119,990 2025-04-11 2025-04-14 29010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE bashkelidhur fT NR 7458 DT 27.03.2025 fh nr 138 dt 28.03.2025 pv nr 1784 dt 28.03.2025  kontrata nr 322 dt 17.01.2025
    Sp. Berati (0202) E v i t a Berat 50,050 2025-04-11 2025-04-14 29410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE bashkelidhur ft nr 7176 DT 25.03.2025  FH NR 1274 DT 26.03.2025 PV NR 1734 DT 26.03.2025 KONTRATA NR 668 DT 03.02.2025
    Sp. Berati (0202) E v i t a Berat 230,750 2025-04-11 2025-04-14 291010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE bashkelidhur f NR 7177 DT 25.03.2025 FH NR 129 DT 26.03.2025 PV NR 1733 DT 26.03.2025  KONTTRATA NR 322 DT 17.01.2025
    Sp. Berati (0202) E v i t a Berat 14,300 2025-04-11 2025-04-14 29210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE bashkelidhur ft 7462 DT 27.03.2025 FH NR 141 DT 28.03.2025 PV NR 1787 DT 28.03.2025 KONTRATA 1631 DT 19.03.2025
    Sp. Berati (0202) E v i t a Berat 5,720 2025-02-21 2025-02-24 12310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE  ft nr 24119 dt 03.02.2025 fh nr 67 dt 04.02.2025 pv nr 731 dt 04.02.2025
    Sp. Berati (0202) E v i t a Berat 230,750 2025-02-21 2025-02-24 11510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente ft nr 3931 dt 31.0.2025 fh nr 65 dt 31.01.2025 pv nr 643 dt 31.01.2025
    Sp. Berati (0202) E v i t a Berat 230,750 2025-02-17 2025-02-18 8810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente FT NR 3238 DT 21.01.2025 FH NR 29  DT 21.01.2025 PV NR 410 DT 21.01.2025
    Sp. Berati (0202) E v i t a Berat 18,460 2025-02-12 2025-02-13 7510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE FT NR 3092 DT 17.01.2025 fh nr 19 dt 17.01.2025 ,pv nr 328  dt 17.01.2025
    Sp. Berati (0202) E v i t a Berat 770 2025-02-06 2025-02-07 4810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE BASHKELIDHUR ft nr 1207 dt 09.01.2025 fh nr 4 dt 15.01.2025 pv nr 279 dt 15.01.2025
    Sp. Berati (0202) E v i t a Berat 61,200 2025-01-13 2025-01-14 102710130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese    medikamente bashkelidhur ft nR 21086 DT 26.12.2024,fh nr 503 dt 27.12.2024,pv nr 6743 dt 27.12.2024 kontrata nr 5105 dt 02.10.2024
    Sp. Berati (0202) E v i t a Berat 170,000 2025-01-13 2025-01-14 102610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese    medikamente bashkelidhur ft nr 21085 dt 26.12.2024, fh nr 504 dt 27.12.2024 pv nr 6739 dt 27.12.2024
    Sp. Berati (0202) E v i t a Berat 19,855 2024-12-26 2024-12-27 94910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamenteft nr 20637 dt 17.12.2024 fh nr 483 dt 17.12.2024,pv nr 6595 dt 17.12.2024,kontrata nr 6519 dt 13.12..2024
    Sp. Berati (0202) E v i t a Berat 68,000 2024-12-18 2024-12-19 91810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  medikamente bashkelidhur ft nr 19805 dt 03.12.2024,fh nr 457 dt 03.12.2024,pv nr 6363 dt 03.12.2024