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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  • 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 16,953,011.00 118 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 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
    Sp. Berati (0202) E v i t a Berat 14,300 2024-12-16 2024-12-17 91110130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat MEDIKAMENTE bashkelidhur ft nr 19147 dt 19.11.2024,fh nr 445 dt 20.11.2024,pv nr 6067 dt 20.11.2024 kontrata nr 4865 dt 24.09.2024
    Sp. Berati (0202) E v i t a Berat 25,260 2024-12-16 2024-12-17 90810130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat MEDIKAMENTE bashkelidhur ft nr 19148 19149 dt 20.11.2024,fh nr 443 dt20.11.2024,pv nr 6064 dt20.11.2024,kontrata nr 5105 dt 02.10.2024
    Sp. Berati (0202) E v i t a Berat 148,000 2024-12-16 2024-12-17 90910130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat MEDIKAMENTE bashkelidhur ft nr ft nr 19146 dt 19.11.2024,fh nr 444 dt20.11.2024,pv nr 6065 dt 20.11.2024,kontrata nr 5105 dt 02.10.2024
    Sp. Berati (0202) E v i t a Berat 3,080 2024-12-16 2024-12-17 91010130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat MEDIKAMENTE bashkelidhur ft nr 19173 dt 20.11.2024 fh nr 446 dt 20.11.2024,pv nr 6066 dt 20.11.2024 kontrata nr 4844 dt 23.09.2024
    Sp. Berati (0202) E v i t a Berat 34,000 2024-11-25 2024-11-26 85610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese MEDIKAMENTE bashkelidhurft NR 18486 DT 08.11.2024,FH NR 427 DT 08.11.2024,PV NR 5815 DT 08.11.2024,KONTRATA NR 5024 DT 30.09.2024
    Sp. Berati (0202) E v i t a Berat 8,880 2024-11-18 2024-11-19 7891013642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat MEDIKAMENTE ft nr 17063 dt 15.10.2024,fh nr 373 dt 15.10.2024, pv nr5346 dt 15.10.2024
    Sp. Berati (0202) E v i t a Berat 51,000 2024-11-13 2024-11-14 78010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese   MEDIKAMENTE bashkelidhur ft nr 16746 dt 10.10.2024,fh nr 368 dt 10.10.2024,pv nr 5275 dt 10.10.2024
    Sp. Berati (0202) E v i t a Berat 42,350 2024-10-28 2024-10-30 70110130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur  kontrata nr 4786 dt 20.09.2024ft nr.15846 dt 23.09.2024,fh nr 330 dt 24.09.2024,pv nr/.4893 dt 24.09.2024
    Sp. Berati (0202) E v i t a Berat 185,000 2024-10-28 2024-10-30 70010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat MEDIKAMENTE kontrata nr.4617 dt 12.09.2024,ub nr,100 dt 12.09.2024,ft nr.15845 dt 23.09.2024,fh nr 329 dt 24.09.2024,pv nr.4898 dt 24.09.2024
    Sp. Berati (0202) E v i t a Berat 55,770 2024-10-28 2024-10-30 70410130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  medikamente bashkelidhur ft nr.15848 dt 23.09.2024,fh nr 328 dt 24.09.2024,pv nr.4897 dt 24.09.2024
    Sp. Berati (0202) E v i t a Berat 107,400 2024-09-11 2024-09-12 58410130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat MEDIKAMENTE kontrata nr.1530 dt.04.04.2024,ub nr.28 dt.05.04.2024,bashkelidhur ft nr.14657 dt.02.09.2024,fh nr.283 dt.03.09.2024,pvmd nr.4411 dt.03.09.2024
    Sp. Berati (0202) E v i t a Berat 261,250 2024-09-09 2024-09-10 56310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat MEDIKAMENTE kontrata nr.2774 dt.19.06.2024  urdherblerja nr 53 dt.19.06.2024 ,ft nr 14405 dt.28.08.2024 ,fh nr.14405 dt.28.08.2024,pvmd nr.4296 dt 29.08.2024
    Sp. Berati (0202) E v i t a Berat 53,700 2024-09-09 2024-09-10 56410130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 14402 dt 28.08.2024 fl hyrje nr 278 dt 29.08.20244 kontraat nr 1530 dt 04.04.2024 prverbal kolaudimi nr 4297 dt 29.08.2024 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 261,250 2024-08-29 2024-09-02 54610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat MEDIKAMENTE kontrata nr.2774 dt.19.06.2024  urdherblerja nr 53 dt.19.06.2024 ,ft nr 14078 dt.21.08.2024 ,fh nr.261 dt.22.08.2024
    Sp. Berati (0202) E v i t a Berat 261,250 2024-08-23 2024-08-27 52810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat Medikamente kontrata nr.2774 dt.19.06.2024 bashkelidhur ft nr.13654/2024 dt 12.08.2024,fh nr.243 dt.13.08.2024,pvmd nr.3956 dt.13.08.2024
    Sp. Berati (0202) E v i t a Berat 261,250 2024-07-24 2024-07-25 42810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente  ft nr 10762/2024, dt 24.06.2024 fl hyrje nr 177, dt 25.06.2024 ublerje nr 53 dt 19.06.2024 kontrata nr 2774 dt 19.06.2024 prverbal 2888 dt 25.06.2024