Treasury Transactions 2019-2024

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 16,522,249.00 103 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 6,440 2024-12-12 2024-12-13 89310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese medikamente bashkelidhur ft nr 6207 dt 19.11.2024 fh nr 449 dt 20.11.2024,pv nr 6076 dt 20.11.2024,kontrata nr 5574 29.10.2024
    Sp. Berati (0202) INCOMED Berat 169,400 2024-11-25 2024-11-26 85210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese MEDIKAMENTE bashkelidhur ftNR 5988 DT 06.11.2024,FH NR 420 DT 07.11.2024,pv nr 5791 dt 07.11.2024, kontrata nr 5510 dt 24.10.2024
    Sp. Berati (0202) INCOMED Berat 15,600 2024-11-25 2024-11-26 85010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese MEDIKAMENTE bashkelidhur FT nr.5990 dt 06.11.2024,fh nr 422 dt 07.11.2024,pv nr 5792 dt 07.11.2024,kontrata nr 5023 dt 30.09.2024
    Sp. Berati (0202) INCOMED Berat 41,600 2024-11-25 2024-11-26 85110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese MEDIKAMENTE bashkelidhur ft nr 5989 dt  06.11.2024,fh nr 421 dt 07.11.2024,pv nr 5793 dt b07.11.2024,kontrata nr 4582 dt 10.09.2024
    Sp. Berati (0202) INCOMED Berat 60,939 2024-11-21 2024-11-25 82110130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  pagese  MEDIKAMENTE bashkelidhur ft nr 5814 dt 29.10.2024,fh nr 397 dt 29.10.2024 pv nr 5600 dt 29.10.2024,sipas kontrates nr 5565 dt 28.10.25024
    Sp. Berati (0202) INCOMED Berat 21,200 2024-11-19 2024-11-20 82310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  medikamente bashkelidhur ft nr 5811 dt 29.10.2024,fh nr 400 dt 29.10.2024,pv nr 5596 dt 29.10.2024,kontrata nr 5060 dt 01.10.2024
    Sp. Berati (0202) INCOMED Berat 48,960 2024-11-19 2024-11-20 81810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  medikamente bashkelidhur ft nr 5813 dt 29.10.2024,fh nr 395 dt 29.10.2024,pv nr 5597 dt 29.10.2024 kontrata nr 5195 dt 07.10.2024
    Sp. Berati (0202) INCOMED Berat 3,600 2024-11-19 2024-11-20 81910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese   MEDIKAMENTE bashkelidhur FT NR 5812 DT 29.10.2024,FH NR 396 dt 29.10.2024,pv nr 5601 dt 29.10.2024 sipas kontrates nr 5023 dt 30.09.2024
    Sp. Berati (0202) INCOMED Berat 57,200 2024-11-19 2024-11-20 82210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese   medikamente bashkelidhur ft nr 5815 dt 29.10.2024,fh nr 398 dt 29.10.2024,pv 55999 dt 29.10.2024 kontrata nr 4685 dt 24.09.2024
    Sp. Berati (0202) INCOMED Berat 46,560 2024-11-19 2024-11-20 82010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese   MEDIKAMENTE bashkelidhur ft 5830 dt 29.10.2024,fh nr 405 dt.30.10.2024,pv nr 5632 dt 30.10.2024, kontrata nr 5574 dt 29.10.2024
    Sp. Berati (0202) INCOMED Berat 88,800 2024-11-06 2024-11-08 74110130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  pagese medikamente bashkelidhur ft nr 5470 dt 07.10.2024 fh nr 357 dt 08.10.2024 pv nr 5227 dt 08.10.2024 sipas kontrates nr 3884 dt 12.08.2024
    Sp. Berati (0202) INCOMED Berat 26,000 2024-10-11 2024-10-14 65510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  MEDIKAMENTE bashkelidhur ft nr.4975 dt 10.09.2024,fh nr.308 dt 11.09.2024,pv nr.4612 dt ,11.09.2024,pv nr.4612 dt 11.09.2024
    Sp. Berati (0202) INCOMED Berat 102,960 2024-10-08 2024-10-10 65610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat meedikamente  ft nr4974dt 10.09.2024prverbal marrje ne dorezim dt 11.09.2024  fh nr.311dt.11.09.2024
    Sp. Berati (0202) INCOMED Berat 36,400 2024-10-08 2024-10-10 66710130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Beratmedikamente  bashkelidhur ft nr 4976 dt10.09.2024,fh nr.681 dt.10.09.2024,pvmd dt.10.09.2024
    Sp. Berati (0202) INCOMED Berat 260,000 2024-10-08 2024-10-09 65810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat meedikamente  ft nr 4973dt 10.09.2024prverbal marrje ne dorezim4613 dt 11.09.2024 ub nr 64dt25.06.2024 fh nr.307 dt.11.09.2024
    Sp. Berati (0202) INCOMED Berat 91,500 2024-10-08 2024-10-09 63010130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  medikamente bashkelidhur  ft.nr.4912dt.09.09.2024,fh nr,292 dt.09.09.2024,pvmd nr.4492 dt.09.09.2024
    Sp. Berati (0202) INCOMED Berat 63,360 2024-10-08 2024-10-09 63310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  medikamente bashkelidhur ft nr.4913 dt.09.09.2024,fh nr.293 dt.09.09.2024,pvmd nr.4493 dt.09.09.2024 sipas kontrates nr.4393 dt.03.09.2024
    Sp. Berati (0202) INCOMED Berat 223,080 2024-09-12 2024-09-16 57710130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  MEDIKAMENTE  bashkelidhur ft nr.4777/2024 dt.28.08.2024,fh nr.276 dt.29.08.2024,pvmd nr.4295 dt.29.08.2024 sipas kontrates nr.4205 dt.27.08.2024
    Sp. Berati (0202) INCOMED Berat 44,400 2024-08-23 2024-08-27 53310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  medikamente kontrata nr 3884 dt 12.08.2024,ub nr.73 dt.14.08.2024,bashkelidhur ft nr.4509 dt.12.08.2024,fh nr,250 dt.14.08.2024,pvmd nr.3973 dt.14.08.2024
    Sp. Berati (0202) INCOMED Berat 150,700 2024-08-20 2024-08-22 51710130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.Rajonale Berat  medikamente bashkelidhur ft. nr.4245 dt.25.07.2024 ,fh nr.222 dt.26.07.2024,pvmd nr.3589 dt.26.07.2024 kontrata nr 3159 dt.04.07.2024