Treasury Transactions 2019-2024

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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 16,400,436.00 108 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 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
    Sp. Berati (0202) E v i t a Berat 1,464 2024-07-02 2024-07-04 38510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 10054 dt 13.06.2024 fl hyrje nr 166 dt 14.06.2024 kontrata nr 2574 dt 06.06.2024
    Sp. Berati (0202) E v i t a Berat 27,232 2024-06-14 2024-06-19 35010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 9055 dt 27.05.2024 fl hyrje nr 137 dt 28.05.2024 kontrata nr 2358 dt 23.05.2024 prverbal 2403 dt 28.05.2024
    Sp. Berati (0202) E v i t a Berat 26,125 2024-06-13 2024-06-19 35110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 9052 dt 27.05.2024 fl hyrje nr 136 dt 28.05.2024 kontrata nr 2235 dt 17.05.2024 prverbal 2406 dt 28.05.2024
    Sp. Berati (0202) E v i t a Berat 107,400 2024-06-14 2024-06-19 34810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 9057 dt 27.05.2024 fl hyrje nr 135 dt 28.05.2024 ublerje nr 28 dt 05.04.2024 kontrat nr 1530 dt 04.04.2024 prverbal 2407 dt 28.05.2024
    Sp. Berati (0202) E v i t a Berat 2,664 2024-06-14 2024-06-19 34910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 9056 dt 27.05.2024 fl hyrje nr 134 dt 28.05.2024 kontrata nr 2236 dt 17.05.2024 prverbal 2408 dt 28.05.2024
    Sp. Berati (0202) E v i t a Berat 107,400 2024-05-02 2024-05-03 23210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 6414 dt 11.04.2024 fl hyrje nr 85 dt 12.04.2024 ublerje nr 28 dt 05.04.2024 kontrata nr 1530dt 04.04.2024
    Sp. Berati (0202) E v i t a Berat 107,400 2024-04-22 2024-04-24 20510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 6181 dt  08.04.2024 fl hyrje nr 83 dt 09.04.2024 ublerje nr 28 dt 05.04.2024 kontrata nr 1530 dt 04.04.2024
    Sp. Berati (0202) E v i t a Berat 7,104 2024-04-18 2024-04-22 19610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 5396 dt 25.03.2024 fl hyrje nr 70 dt 26.03.2024 kontrata nr 769 dt 14.02.2024 prverbal 1424 dt 26.03.2024 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 183,732 2024-04-18 2024-04-22 19710130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 5412 dt 26.03.2024 fl hyrje nr 71 dt 26.03.2024 ublerje nr 7 dt 25.01.2024 kontrata nr 432 dt 24.01.2024 prverbal 425 dt 26.03.2024 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 22,360 2024-03-27 2024-04-02 13610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 3709 dt 01.03.2024 fl hyrje nr 55 dt 01.03.2024 prverbal marrje ne dorezim 1105 dt 01.03.2024 kontrata nr 822 dt 19.02.2024