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) INCOMED All 21,302,882.00 148 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) INCOMED Berat 91,500 2025-09-25 2025-09-26 78210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE bashkelidhur ft nr 4583 dt 15.09.2025 fh nr 427 dt 16.09.2025 pv nr 4958 dt 16.09.2025 kontrat nr 4681 dt 01.09.2025
    Sp. Berati (0202) INCOMED Berat 21,200 2025-09-25 2025-09-26 78410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE bashkelidhur ft nr 4582 dt 15.09.2025 fhnr 428 dt 16.09.2025 pv nr 4957 dt 16.09.2025 kontrata nr 4795 dt 08.09.2025
    Sp. Berati (0202) INCOMED Berat 62,700 2025-09-25 2025-09-26 78310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE bashkelidhur ft nr 4584 dt 15.09.2025 fh nr 429 dt 16.09.2025 pv nr 4956 dt 16.09.2025 kontrata nr  4913 dt 15.09.2025
    Sp. Berati (0202) INCOMED Berat 63,360 2025-09-17 2025-09-19 76310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE BASHKELIDHUR FT NR 4190 DT 25.08.2025 FH NR 405 DT 26.08.2025 PVMD NR 4607 DT 26.08.2025 UB NR 147 DT 27.06.2025
    Sp. Berati (0202) INCOMED Berat 254,800 2025-08-28 2025-09-01 71910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat FT NR 3935 DT 08.08.2025 FH NR 387 DT 08.08.2025 PV NR 4385 DT 08.08.2025
    Sp. Berati (0202) INCOMED Berat 282,305 2025-08-21 2025-08-22 70510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat   medikamente bashkelidhur ft nr 3854 dt 04.08.2025 fh nr 370 dt 05.08.2025 pv nr 4251 dt 05.08.2025
    Sp. Berati (0202) INCOMED Berat 105,600 2025-08-08 2025-08-12 68210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 3714 dt 29.07.2025 fh nr 368 dt 30.07.2025 pvmd nr 4151 dt 30.07.2025
    Sp. Berati (0202) INCOMED Berat 91,520 2025-07-29 2025-07-31 65110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE BASHKELIDHUR FT NR 3527 DT 22.07.2025,FH nr 355 dt 23.07.2025,pv nr 4030 dt 23.07.2025
    Sp. Berati (0202) INCOMED Berat 80,500 2025-07-17 2025-07-21 61810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 3341 dt 11.07.2025 fh nr 332 dt 14.07.2025 pv nr 3790 dt 14.07.2025 ub nr 138 dt 23.06.2025
    Sp. Berati (0202) INCOMED Berat 22,410 2025-07-17 2025-07-21 61710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 3340 dt 11.07.2025
    Sp. Berati (0202) INCOMED Berat 291,200 2025-06-27 2025-07-01 53010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat   MEDIKAMENTE BASHKELIDHUR FT NR 2978 DT 19.06.2025 FH NR 288 DT 20.06.2025 PV NR 3235 DT 20.06.2025 SIPAS KONTRATES NR 3209 DT 19.06.2025
    Sp. Berati (0202) INCOMED Berat 67,600 2025-06-27 2025-07-01 53110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat   MEDIKAMENTE BASHKELIDHUR FT NR 2977 DT 19.06.2025  FH NR 287 DT 20.6.2025 PV NR 3234 DT 20.06.2025 SIPAS KONTRATES NR 3075 DT 16.06.2025
    Sp. Berati (0202) INCOMED Berat 423,500 2025-06-27 2025-06-30 52410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat   MEDIKAMENTE BASHKELIDHUR FT NR 2774 DT 10.06.2025 FH NR 276 DT 11.06.2025 PV NR 3036 DT 11.06.2025 SIPAS KONTRATES NR 1709 DT 26.03.2025
    Sp. Berati (0202) INCOMED Berat 2,700 2025-06-17 2025-06-19 47310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr2630 DT 29.05.2025 FH NR 261 DT 30.05.2025 PV NR 2947 DT 30.05.2025 SIPASS KONTRATES NR 2727 DT 27.05.2025
    Sp. Berati (0202) INCOMED Berat 223,080 2025-06-17 2025-06-19 47210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr2629 DT 29.05.2025 FH NR 262 DT 30.05.2025 PV NR 2948 DT 30.05.2025  SIPAS KONTRATES NR 2671 DT 22.05.2025
    Sp. Berati (0202) INCOMED Berat 102,960 2025-05-26 2025-05-27 42210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 2193dt 02.05.2025 fh nr 213 dt 02.05.2025 pv nr 2371 dyt 02.05.2025  ub nr 83 dt t23.04.2025
    Sp. Berati (0202) INCOMED Berat 72,712 2025-05-13 2025-05-19 38610130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 2008 DT 16.04.2025 FH NR 196 DT 17.04.2025 PV NR 2156 DT 174.04.2025 KONTRATANR 2064 DT 14.04.2025
    Sp. Berati (0202) INCOMED Berat 26,400 2025-04-29 2025-05-02 35710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 1856 dt 09.04.2025,fh nr 186 dt 14.04.2025 pv nr 2085 dt 14.04.2025
    Sp. Berati (0202) INCOMED Berat 57,600 2025-04-29 2025-05-02 35810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE BASHKELIDHUR FT NR 11855 DT 09.04.2025 FH NR 185 DT 14.04.2025,PV NR 2084 DT 14.04.2025
    Sp. Berati (0202) INCOMED Berat 291,200 2025-04-29 2025-05-02 35610130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE BASHKELIDHUR FT NR 1852 DT 09.04.2025,FH NR 178 DT 11.04.2025 PV NR 2031 DT 11.04.2025 UB NR 59 DT  28.03.2025