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 17,199,626.00 110 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 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
    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