Treasury Transactions 2019-2026

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
    •
  • Supplier List
    •
  • 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) MONTAL All 30,641,687.00 75 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) MONTAL Berat 91,080 2026-05-12 2026-05-13 32510130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese materiale mjeksore, kont.nr.178, dt.14.01.2026, PV nr.1825, dt.22.04.2026, FH nr.193, dt.22.04.2026, fatura nr.478, dt.21.04.2026
    Sp. Berati (0202) MONTAL Berat 18,360 2026-04-28 2026-04-29 29210130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese materiale mjeksore, kontrata nr.178, dt.14.01.2026, PV nr.1728, dt.16.04.2026, FH nr.185, dt.16.04.2026, fatura nr.414, dt.07.04.2026
    Sp. Berati (0202) MONTAL Berat 590,628 2026-03-30 2026-03-31 18510130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese materiale mjeksore, kontrata nr.178, dt.14.01.2026, PV nr.926, date 24.02.2026, FH nr.101, date24.02.2026, fatura nr.215, date 23.02.2026
    Sp. Berati (0202) MONTAL Berat 10,224 2026-03-24 2026-03-25 16310130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese materiale mjeksore, kontrata nr.178, dt.14.01.2026, PV nr.809, date 18.02.2026, FH nr.94, date 18.02.2026, fatura nr.189, date 18.02.2026
    Sp. Berati (0202) MONTAL Berat 235,200 2026-03-24 2026-03-25 14110130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese materiale mjekimi, kontrata nr.178, dt.14.01.2026, PV nr.667, date 11.02.2026, FH nr.73, date 11.02.2026, fatura nr.149, date 09.02.2026
    Sp. Berati (0202) MONTAL Berat 49,968 2026-01-19 2026-01-20 105010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat materiale mjekimi bashkelidhur ft nr 1441 dt 23.12.2025 fh nr 558 dt 29.12.2025 pvmd dt 29.12.2025
    Sp. Berati (0202) MONTAL Berat 287,760 2025-11-20 2025-11-21 89110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat materiale mjekimi bashkelidhur ft nr 1236 dt 29.10.202 fh nr 477 dt 30.10.2025 pvnr 5612 dt 30.10.2025
    Sp. Berati (0202) MONTAL Berat 899,460 2025-10-14 2025-10-16 83210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  pagese materiale mjekimi bshkelidhur ft nr 1071 dt 18.09.2025 fh nr 436 dt 19.09.2025 pv nr 5026 dt 19.09.2025 kontrata nr 4999 dt 18.09.2025
    Sp. Berati (0202) MONTAL Berat 13,020 2025-05-30 2025-06-02 45110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MATERIALE MJEKIMI BASHKELIDHUR FT NR 638 DT 20.05.2025  FH NR 233 DT 21.05.2025  PVMD NR 2639 DT 21.05.2025
    Sp. Berati (0202) MONTAL Berat 247,834 2025-04-17 2025-04-22 306110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 398 DT 28.03.2025 FH NR 148 DT 28.03.2025 PV NR 28.03.2025 UB NT 24 DT 29.01.2025
    Sp. Berati (0202) MONTAL Berat 522,566 2025-04-17 2025-04-22 30610130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 398 DT 28.03.2025 FH NR 148 DT 28.03.2025 PV NR 28.03.2025 UB NT 24 DT 29.01.2025
    Sp. Berati (0202) MONTAL Berat 2,760 2025-02-27 2025-03-04 15910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat kontrata nr.4581/1, dt.29.01.2025,ft nr.155/2025, dt 17.02.2025, fh nr 86, dt 18.02.2025, pv nr 1033, dt 18.02.2025, bl. mat. mjekimi
    Sp. Berati (0202) MONTAL Berat 730,404 2025-02-24 2025-02-26 13410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat materiale mjekimi f tnr 119 dt 07.02.2025 fh nr 79 dt 10.02.2025 pv nr 797 dt 10.02.2025
    Sp. Berati (0202) MONTAL Berat 197,040 2025-02-06 2025-02-07 4510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  materiale mjekimi bashkelidhur ft nr 11 dt 08.01.2025  fh nr 2 dt 15.01.2025 pv nr 274 dt 15.01.2025
    Sp. Berati (0202) MONTAL Berat 55,296 2025-02-06 2025-02-07 4410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  materiale mjekimi bashkelidhur ft nr 1 dt 06.01.2025 fh nr 1 dt 15.01.2025, pv nr 281 dt15.01.2025 kontrata nr 4618 dt 12.09.2025
    Sp. Berati (0202) MONTAL Berat 37,800 2024-12-30 2024-12-31 97210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese   materiale mjekimi bashkelidhur ft nr 1295 dt 20.12.2024,fh nr 496 dt 20.12.2024,pv nr 6663 dt 20.12.2024 kontrata nr 4618 dt 12.09.2024
    Sp. Berati (0202) MONTAL Berat 32,400 2024-12-18 2024-12-19 91910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese materiale mjekimi bashkelidhur ft nr 120 dt 27.11.2024,fh nr 455 dt27.11.2024 pv nr 6294 dt 27.11.2024
    Sp. Berati (0202) MONTAL Berat 146,520 2024-12-12 2024-12-13 89210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese materiale mjekimi bashkelidhur ft nr 1170 dt 14.11.2024fh nr 437 dt 15.11.2024,pv nr 5976 dt 15.11.2024
    Sp. Berati (0202) MONTAL Berat 147,048 2024-11-14 2024-11-15 79010130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  pagese MEDIKAMENTE bashkelidhur ft nr1051 dt 15.10.2024,fh nr 377 dt 16.10.2024,pv nr 5365 dt 16.10.2024
    Sp. Berati (0202) MONTAL Berat 430,776 2024-10-09 2024-10-10 66910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal  materiale mjekimi berat  bashkelidhur ft.985 dt.26.09.2024,fh nr.339 dt.27.09.2024,pvmd nr.5018 dt 27.09.2024