Treasury Transactions 2019-2024

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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

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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) I L M A All 5,775,410.00 63 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) I L M A Berat 3,950 2024-10-08 2024-10-09 63810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 130304 dt 09.09.2024fl hyrje nr 298 dt 10.09.2024 prverbal4547 dt 10.09.2024 kontrata nr 4423 dt 04.09.2024
    Sp. Berati (0202) I L M A Berat 189,000 2024-09-11 2024-09-12 57610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat medikamente bashkelidhur fat nr.125649/2024 dt.29.08.2024,fh ne.279 dt.28.09.2024,procesverbali  nr.4300 dt.29.08.2024 ub nr.84 29.08.2024 kontrata nr.4290 dt.29.08.2024
    Sp. Berati (0202) I L M A Berat 256,500 2024-08-23 2024-08-27 52910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  MEDIKAMENTE bashkelidhur ft nr.117769 dt.13.08.2024,fh nr.249 dt.14.08.2024,pvmd 3965 dt.14.08.2024.kontrata nr.3922 dt.13.08.2024
    Sp. Berati (0202) I L M A Berat 121,500 2024-08-19 2024-08-21 51210130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.Rajonale Berat  kontrata nr.3534 dt.24.07.2024 me objekt medikamente  bashkelidhur ft nr.108432/2024 dt.25.07.2024,fh nr.221 dt.26.07.2024 proces verbal nr.3586 dt.26.07.2024
    Sp. Berati (0202) I L M A Berat 82,586 2024-07-30 2024-07-31 45210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese kontrata  3158 dt 04.07.2024  fatura 10119 dt 10.07.2024 flete hyrja 198 dt 11.07.2024 pvmd 3301 dt 11.07.2024 medikamente
    Sp. Berati (0202) I L M A Berat 38,850 2024-06-20 2024-06-24 36110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 82799 dt 03.06.2024 fl hyrje nr 143 dt 04.06.2024 prverbal nr 2540 dt 04.06.2024 kontrata nr 2434 dt 30.05.2024
    Sp. Berati (0202) I L M A Berat 15,876 2024-03-29 2024-04-02 16010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 38361 dt 12.03.2024 fl hyrje nr 64 dt 13.03.2024 prverbal 1316 dt 13.03.2024 kontrata nr 821 dt 19.02.2024
    Sp. Berati (0202) I L M A Berat 26,450 2024-03-29 2024-04-02 16110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 38362 dt 12.03.2024, fl hyrje nr 65 dt 13.03.2024 prverbal 1315 dt 13.03.2024 kontraat nr 1267 dt 11.03.2024
    Sp. Berati (0202) I L M A Berat 49,140 2024-02-26 2024-02-27 9110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 20274 dt 06.02.2024 fl hyrje nr 30 dt 07.02.2024 prverbal 742 dt 14.02.2024 kontrata nr 5512 dt 13.12.2023
    Sp. Berati (0202) I L M A Berat 30,240 2024-01-04 2024-01-05 94410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 200439 dt 28.12.2023 fl hyrje nr 363 dt 29.12.2023 prverbali 5725 dt 29.12.2023 kontrata nr 5512 dt 13.12.2023
    Sp. Berati (0202) I L M A Berat 111,138 2023-11-22 2023-11-24 82010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamnete ft nr 178913 dt 14.11.2023 fl hyrje nr 324 dt 15.11.2023 kontrata nr 5074 dt 13.11.2023
    Sp. Berati (0202) I L M A Berat 54,390 2023-11-10 2023-11-13 79310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 166834 dt 19.10.2023 fl hyrje nr 302 dt 20.10.2023 prverbal 4770 dt 20.10.2023 kontrata nr 4632 dt 10.10.2023
    Sp. Berati (0202) I L M A Berat 15,876 2023-11-08 2023-11-09 77210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 4729 dt 18.10.2023 ft nr 166835 dt 19.10.2023 fl hyrje nr 301 dt 20.10.2023
    Sp. Berati (0202) I L M A Berat 275,400 2023-10-24 2023-10-26 73310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 162372 dt 10.10.2023 ublerje nr 118 dt 11.10.2023 kontrata nr 4629 dt 10.10.2023 prverbal 4638 dt 11.10.2023
    Sp. Berati (0202) I L M A Berat 121,500 2023-09-14 2023-09-15 61510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 142482 dt 31.08.2023 fl hyrje nr 243 dt 31.08.2023 prverbal nr 3951 dt 31.08.2023 kontrata nr 3864 dt 29.08.2023
    Sp. Berati (0202) I L M A Berat 34,020 2023-08-14 2023-08-15 55510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 12888 dt 01.08.2023 fl hyrje nr 204 dt 02.08.2023 prverbl 3482 dt 02.08.2023 kontrata nr 3244 dt 20.07.2023
    Sp. Berati (0202) I L M A Berat 11,109 2023-07-25 2023-07-27 48610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 110664 dt 22.06.2023 fl hyrje nr 167 dt 22.06.2023 kontrata nr 2509 dt 20.06.2023
    Sp. Berati (0202) I L M A Berat 148,500 2023-07-25 2023-07-27 46710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 110466 dt 22.06.2023 fl hyrje nr 168 dt 22.06.2023 kontrata nr 251 dt 20.06.2023
    Sp. Berati (0202) I L M A Berat 126,900 2023-07-25 2023-07-27 48210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr ft nr 110466 dt 22.06.2023 fl hyrje nr 168 dt 22.06.2023 kontrata nr 251 dt 20.06.2023 tender i ministrise
    Sp. Berati (0202) I L M A Berat 23,310 2023-06-14 2023-06-16 39010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 98013 dt 29.05.2023 fl hyrje nr 146 dt 29.05.2023 kontrata nr 2037 dt 22.05.2023