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) INCOMED All 18,447,965.00 123 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 432,994 2025-03-25 2025-03-26 24510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 1216 dt 05.03.2025 fh nr 105 dt 06.03.2025 pv nr 1390 dt 06.03.2025 ub nr 53 dt 04.03.2025
    Sp. Berati (0202) INCOMED Berat 15,600 2025-03-25 2025-03-26 2440130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 1214 dt 05.03.2025 fh nr 107 dt 06.03.2025 pv nr 1392 dt 06.03.2025 kontrata nr 1151 dt 24.02.2025
    Sp. Berati (0202) INCOMED Berat 67,600 2025-03-25 2025-03-26 24310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 1215 dt 05.03.2025 fh nr 106 dt 06.03.2025 pv nr 1391 dt 06.03.2025 kontrata nr 794 dt 10.02.2025
    Sp. Berati (0202) INCOMED Berat 36,400 2025-03-18 2025-03-20 21110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente  bashkelidhur ft 1031 dt 26.02.2025 fh nr 97 dt 27.02.2025 pv nr 1220 dt 27.02.2025 kontrata  nr 1198 dt 26.02.2025
    Sp. Berati (0202) INCOMED Berat 11,760 2025-03-12 2025-03-13 21210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 1032 dt 26.02.2025 fh nr 96 dt 27.02.2025 pv nr 1219 dt 27.02.2025 kontrata nr 788 dt 10.02.2025
    Sp. Berati (0202) INCOMED Berat 63,360 2025-03-04 2025-03-05 17410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 911 dt 18.02.2025 fh nr 88 dt 19.02.2025 pv nr 1084 dt 19.02.2025
    Sp. Berati (0202) INCOMED Berat 52,205 2025-02-25 2025-02-27 14110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 660 dt 04.02.205 fh nr 72 dt 05.02.2025pv nr 750 dt 05.02.2025
    Sp. Berati (0202) INCOMED Berat 223,080 2025-02-25 2025-02-27 14210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 661 dt 04.02.2025 fh nr 74 dt 05.02.2025 pv nr 751 dt .05.02.2025
    Sp. Berati (0202) INCOMED Berat 102,960 2025-02-18 2025-02-19 10510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 472 dt 27.01.2025  fh nr 53 dt 28.01.2025 pv nr 547 dt 28.01.2025
    Sp. Berati (0202) INCOMED Berat 22,410 2025-02-18 2025-02-19 10610130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 473 dt 27.01.2025 fh nr 54 dt 28.01.2025 pv nr 548 dt 28.01.2025 kontrata nr 520 dt 27.01.2025
    Sp. Berati (0202) INCOMED Berat 104,500 2025-02-12 2025-02-13 80100130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE FT NR 349 dt 20.01.2025 fh nr 31 dt 21.01.2025 pvmd nr 408 dt 21.01.2025
    Sp. Berati (0202) INCOMED Berat 72,000 2025-02-12 2025-02-13 8110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE ft nr 350 dt 20.01.2025 fh nr 30 dt 21.01.2025 kontrata nr 334 dt 20.01.2025 pv nr 409dt 21.01.2025
    Sp. Berati (0202) INCOMED Berat 43,470 2025-01-21 2025-01-22 102910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese   medikamente bashkelidhur ft nr 6746 dt 26.12.2024, fh nr 505 dt 27.12.2024 kontrata nr 5574 dt 29.10.2024 pv nr 6740 dt 27.12.2024
    Sp. Berati (0202) INCOMED Berat 254,100 2025-01-13 2025-01-15 103010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese    medikamente bashkelidhur ft nr 6745 dt 26.12.2024, fh nr 506 dt 27.12.2024 pv nr 6742 dt 27.12.2024
    Sp. Berati (0202) INCOMED Berat 31,800 2025-01-13 2025-01-14 102810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese    medikamente bashkelidhur ft nr6747dt 26.12.2024, fh nr 507 dt 27.12.2024 pv nr 6741 dt 27.12.2024
    Sp. Berati (0202) INCOMED Berat 6,440 2024-12-31 2025-01-06 98710130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat medikamente bashkelidhur ft nr 6625 dt 19.12.2024  fh nr 491 dt 19.12.2024, pv nr 6644 dt 19.12.2024 kontrata nr 5574 dt 29.10.2024
    Sp. Berati (0202) INCOMED Berat 291,200 2024-12-26 2024-12-27 95110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente  ft nr 6414 dt 05.12.2024,fh nr 464 dt 06.12.2024, pv nr 6433 dt 06.12.2024 kontrata nr 6382 dt 05.12.2024
    Sp. Berati (0202) INCOMED Berat 5,225 2024-12-26 2024-12-27 95010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamenteft nr 6473 dt 11.12.2024,fh nr 479 dt 12.12.2024,pv nr 6509 dt 12.12.2024,kontrata nr 6319 dt 02.12.2024
    Sp. Berati (0202) INCOMED Berat 15,900 2024-12-16 2024-12-17 91310130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat MEDIKAMENTE bashkelidhur ft nr 6209dt 19.11.2024 fh nr 448 dtt20.11.2024,pv nr 6075 dt20.11.2024
    Sp. Berati (0202) INCOMED Berat 72,712 2024-12-16 2024-12-17 91210130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat MEDIKAMENTE bashkelidhur ft nr 6208 dt19.11.2024,fh nr 447 dt20.11.2024,pv nr 6074 dt 20.11.2024,kontrata nr 5814 dt 08.11.2024