Treasury Transactions 2019-2024

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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

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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) MEGAPHARMA All 17,296,239.00 134 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) MEGAPHARMA Berat 1,830 2024-06-27 2024-06-28 38410130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 31560 dt 18.06.2024 fl hyrje nr 167 dt 18.06.2024 prverbal 2770 dt 18.06.2024 kontrata nr 2574 dt 06.06.2024
    Sp. Berati (0202) MEGAPHARMA Berat 115,080 2024-03-27 2024-04-02 13910130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 12408 dt 06.03.2024 fl hyrje nr 58 dt 07.03.2024 prverbal 1187 dt 07.03.2024 kontrata nr 5217 dt 22.11.2023 ublerje nr 134 dt 22.11.2023
    Sp. Berati (0202) MEGAPHARMA Berat 150,930 2024-03-27 2024-04-02 13710130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 11380 dt28.02.2024 fl hyrje nr 51 dt 29.02.2024 prv nr 1067 dt 29.02.2024 kontrata nr 768 dt 14.02.2024
    Sp. Berati (0202) MEGAPHARMA Berat 864,540 2024-03-27 2024-04-02 14010130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 11382 dt 28.02.2024 fl hyrje nr 52 dt 29.02.2024 prverbal nr 1064 dt 29.02.2024 kontrata nr 427 dt 24.01.2024 ublerje nr 2 dt 25.01.2024
    Sp. Berati (0202) MEGAPHARMA Berat 97,400 2024-03-27 2024-04-02 13810130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 11383 dt 28.02.2024 fl hyrje nr 53 dt 29.02.2024 prverbal 1065 dt 29.02.2024 kontrata nr 5589 dt 20.12.2023 ublerje 143 dt 20.12.2023
    Sp. Berati (0202) MEGAPHARMA Berat 33,540 2024-03-11 2024-03-12 12010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 9582 dt 16.02.2024 fl hyrje nr 36 dt 19.02.2024 prverbal 858 dt 19.02.2024 kontrata nr 768 dt 14.02.2024
    Sp. Berati (0202) MEGAPHARMA Berat 864,540 2024-02-26 2024-02-27 9210130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 7139 dt 05.02.2024 fl hyrje nr 29 dt 06.02.2024 prverbal 662 dt 06.02.2024 kontrata nr 427 dt 24.01.2024 ublerje nr 2 dt 25.01.2024
    Sp. Berati (0202) MEGAPHARMA Berat 308,172 2024-02-12 2024-02-13 6310130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 4753 dt 25.01.2024 fl hyrje nr 12 dt 25.01.2024 prverbal 511 dt 29.01.2024 kontrata nr 432 dt 24.01.2024 ublerje nr 4 dt 25.01.2024
    Sp. Berati (0202) MEGAPHARMA Berat 173,300 2023-12-28 2024-01-03 93410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 78780 dt 26.12.2023 fl hyrje nr 356 dt 26.12.2023 prverbal nr 5675 dt 26.12.2023 kontrata nr 5589 dt 20.12.2023 ublerje nr 143 dt 20.12.2023
    Sp. Berati (0202) MEGAPHARMA Berat 142,416 2023-12-27 2023-12-28 92010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 78160 dt 21.12.2023 fl hyrje nr 352 dt 21.12.2023 prverbal 5638 dt 21.12.2023 kontrat anr 5618 dt 20.12.2023
    Sp. Berati (0202) MEGAPHARMA Berat 19,910 2023-12-27 2023-12-28 92110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 78135 dt 20.12.2023 prverbal nr 5625 dt 20.12.2023 kontrata nr 5569 dt 19.12.2023
    Sp. Berati (0202) MEGAPHARMA Berat 57,960 2023-12-27 2023-12-28 92210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 78137 dt 20.12.2023 fl hyrje nr 351 dt 20.12.2023 prverbal 5626 dt 20.12.2023 kontrata nr 5590 dt 20.12.2023
    Sp. Berati (0202) MEGAPHARMA Berat 24,465 2023-12-27 2023-12-28 92310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 76695 dt 13.12.2023 fl hyrje nr 343 dt 15.12.2023 prverbal nr 5546 dt 15.12.2023 kontrata nr 5507 dt 13.12.2023
    Sp. Berati (0202) MEGAPHARMA Berat 72,657 2023-12-27 2023-12-28 92410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 77758 dt 19.12.2023 fl hyrje nr 347 dt 19.12.2023 prverbal 5622 dt 20.12.2023 kontrata nr 5505 dt 13.12.2023
    Sp. Berati (0202) MEGAPHARMA Berat 83,850 2023-12-11 2023-12-12 87210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 72258 dt 21.11.2023 fl hyrje nr 334 dt 21.11.2023 prverbal nr 5209 dt 21.11.2023 kontrata nr 4789 dt 23.10.2023 ublerje nr 121 dt 23.10.2023
    Sp. Berati (0202) MEGAPHARMA Berat 263,392 2023-11-22 2023-11-24 81910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 69965 dt 09.11.2023 fl hyrje nr 323 dt 09.11.2023 prverbal 5043 dt 09.11.2023 kontrata nr 5020 dt 08.11.2023 ublerje 123 dt 08.11.2023
    Sp. Berati (0202) MEGAPHARMA Berat 58,968 2023-11-10 2023-11-13 80710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 68888 dt 01.11.2023 fl hyrje nr 318 dt 02.11.2023 prverbal nr 4955 dt 02.11.2023 kontrata nr 4921 dt 01.11.2023
    Sp. Berati (0202) MEGAPHARMA Berat 100,620 2023-11-08 2023-11-09 77610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 6742 dt 23.10.2023 fl hyrje nr 305 dt 24.10.2023 prverbal nr 4837 dt 24.10.2023 kontrata nr 4789 dt 23.10.2023 ublerje nr 121 dt 23.10.2023
    Sp. Berati (0202) MEGAPHARMA Berat 108,280 2023-10-30 2023-10-31 75310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat medikamente ft nr 652899 dt 12.10.2023 fl hyrje nr 293 dt 12.10.2023 prverbal nr 4652 dt 12.10.2023 kontrata nr 4607 dt 10.10.2023 ublerje nr 115 dt 10.10.2023
    Sp. Berati (0202) MEGAPHARMA Berat 308,172 2023-10-19 2023-10-20 70810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal BeraKONTRATE 3900 dt 30.08.2023 medikamente fat 62685 dt 27.09.2023