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) MEDI - TEL All 2,172,076.00 12 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) MEDI - TEL Berat 163,616 2025-11-07 2025-11-10 87510130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat PAGESE MBETJE SPITALORE BASHKELIDHUR FT NR 859 DT 28.10.2025  PV DT 20.10.2025  SITUACIONI SHTATOR 2025
    Sp. Berati (0202) MEDI - TEL Berat 112,335 2025-11-07 2025-11-10 87410130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat PAGESE MBETJE SPITALORE BASHKELIDHUR FT NR8174 DT 20.10.2025  PVDT 09.10.2025 SITUACIONI SHTATOR 2025
    Sp. Berati (0202) MEDI - TEL Berat 95,725 2025-11-07 2025-11-10 87310130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat PAGESE MBETJE SPITALORE BASHKELIDHUR FT NR7874 DT 09.10.2025PV NR 5171 DT 30.09.2025 SITUACIONI SHTATOR 2025
    Sp. Berati (0202) MEDI - TEL Berat 13,099 2025-10-08 2025-10-09 81710130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat  mbetje spitalore bashkelidhur ft nr 7818 dt 30.09.2025 pv nr 5098 dt 24.09.2025  situacioni shtator
    Sp. Berati (0202) MEDI - TEL Berat 470,939 2025-10-07 2025-10-08 81610130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat  MBETJE SPITALORE bashkelidhur permbledhesja e faturave  nr 20 dt 07.10.2025 situacioni shtator 2025 pv nr4785 dt 04.09.2025 sipas kontrate nr 3698 dt 09.07.2025
    Sp. Berati (0202) MEDI - TEL Berat 94,470 2025-09-18 2025-09-19 76910130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat mbetje spitalore  bashkelidhur ft nr 6944 dt 04.09.2025 pv nr 4601 dt 26.08.2025 situacioni gusht 2025 kontrata nr 3698 dt 09.07.2025
    Sp. Berati (0202) MEDI - TEL Berat 566,213 2025-09-09 2025-09-11 73810130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat mbetje spitalore  bashkelidhur permbledhesja e faturave dt 08.09.2025 situacioni korrik 2025  pv nr 4108 dt 29.07.2025 pv nr 4346 dt 08.08.2025
    Sp. Berati (0202) MEDI - TEL Berat 12,577 2025-09-09 2025-09-11 73710130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat mbetje spitalore  bashkelidhur ft nr 6946 dt 04.09.2025 pv nr 4600 dt 26.08.2025 situacioni gusht 2025  kontrata nr 4165 dt 31.07.2025
    Sp. Berati (0202) MEDI - TEL Berat 209,300 2025-08-08 2025-08-12 68010130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat MBETJE SPITALORE ft nr 5927 dt29.07.2025 pvmd nr 3699 ,3928 dt 29.07.2025 situacioni  korrik 2025
    Sp. Berati (0202) MEDI - TEL Berat 38,737 2019-12-11 2019-12-12 83010130642019 Shpenzime per te tjera materiale dhe sherbime operative Spitali 1013064,Kontrat nr 2875 date 07.06.2019 transport i mbetjeve spitalore fat nr 730 dt 06.12.2019
    Sp. Berati (0202) MEDI - TEL Berat 96,240 2019-10-25 2019-10-28 71610130642019 Shpenzime per te tjera materiale dhe sherbime operative Spitali 1013064, kontrata dt 2875 dt 07.06.2019 fat nr 246 dt 21.10.2019 mbetje spitalore
    Sp. Berati (0202) MEDI - TEL Berat 298,825 2019-08-15 2019-08-16 52910130642019 Shpenzime per te tjera materiale dhe sherbime operative 1013064 Spitali 1013064, Kontrat nr 2875 date 07.06.2019 transport i mbetjeve spitalore fat nr 219 dt 09.07.2019
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