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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  • 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) O.ES. DISTRIMED All 23,015,181.00 40 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) O.ES. DISTRIMED Berat 1,153,493 2024-11-13 2024-11-14 76410130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  pagese MATERIALE MJEKESORE bashkelidhur ft  nr 1839 dt 09.10.2024,fh nr 363 dt 09.10.2024,pv nr 5280 dt 10.10.2024 sipas kontrates nr 5093 dt 01.10.2024
    Sp. Berati (0202) O.ES. DISTRIMED Berat 40,320 2024-11-06 2024-11-08 73610130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  pagese materiale mjekesore bashkelidhur ft nr 1813 dt 03.10.2024 fh nr 351 dt 03.10.2024,pv nr 5154 dt 03.10.2024 sipas kontrates nr 5093 dt 01.10.2024
    Sp. Berati (0202) O.ES. DISTRIMED Berat 243,600 2024-08-29 2024-09-02 54710130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat materiale mjekesore kontrata nr 2515dt.03.06.2024 ,ub nr,51 dt.04.06.2024,bashkelidhur ft nr.1469 dt.14.08.2024,fh nr.254 dt 19.08.2024,procesverbali nr 4049 dt 19.08.2024
    Sp. Berati (0202) O.ES. DISTRIMED Berat 743,646 2024-08-19 2024-08-21 51110130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.Rajonale  Berat pagese per kontraten  nr.2515 dt.03.06.2024  bashkelidhur ft. nr.1410 dt.31.07.2024 fh nr.226 dt.31.07.2024 proces verbali nr 3680 dt.31.07.2024   urdher blerja nr.51 dt.04.06.2024
    Sp. Berati (0202) O.ES. DISTRIMED Berat 104,400 2024-08-14 2024-08-15 50010130642024 Ilaçe dhe materiale mjeksore 1013064 Qendra Spitalore Rajoinale Berat  Materiale mjekesore bashkelidhur ft nr.1360 dt.23.07.2024 ,fh nr 214 dt.24.07.2024 ,pvmd  dt.nr.3526 dt.24.07.2024  ub nr.51 dt.04.06.2024 kontrata nr.2515 dt.03.06.2024
    Sp. Berati (0202) O.ES. DISTRIMED Berat 41,760 2024-07-26 2024-07-29 45010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat pagese   kontrata 2515 dt 03.06.2024 fatura 1289/2024 dt 10.07.2024  flete hyrja 11.07.2024  pvmd 3302 dt 11.07.2024 materiale mjeksore
    Sp. Berati (0202) O.ES. DISTRIMED Berat 766,035 2024-07-22 2024-07-24 43110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  kontrata  2515 dt 03.06.2024 fat   1168/2024 dt 26.06.2024  flete hyrha 186 dt 26.06.2024 pvmd 2962 dt 26.06.2024  materiale mjeksore
    Sp. Berati (0202) O.ES. DISTRIMED Berat 40,320 2024-06-24 2024-06-25 37510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat materiale mjekesore ft nr 995 dt 03.06.2024 fl hyrje nr 144 dt 04.06.2024 prverbal 2539  dt 04.06.2024 ublerje nr 51 dt 04.06.2024 kontrata nr 2515 dt 03.06.2024
    Sp. Berati (0202) O.ES. DISTRIMED Berat 40,320 2024-06-24 2024-06-25 37610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat materiale mjekesore ft nr 1045 dt 10.06.2024 fl hyrje nr 155 dt 11.06.2024 proverbal 2626 dt 11.06.2024 ublerje nr 51 dt 04.06.2024 kontrata nr 2515 dt 03.06.2024
    Sp. Berati (0202) O.ES. DISTRIMED Berat 449,450 2022-11-24 2022-11-25 74710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese materiale mjekesore ft nr 1636 dt 12.10.2022 fl hyrje nr 226 dt 12.10.2022 kontrata nr 1246 dt 26.04.2022 tender i ministrise
    Sp. Berati (0202) O.ES. DISTRIMED Berat 1,150,066 2022-09-29 2022-10-04 61710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese materiale mjekesore ft nr 1448 dt 16.09.2022 fl hyrje nr 202 dt 16.09.2022 kontrata nr 1246 dt 26.04.2022 tender i ministrise
    Sp. Berati (0202) O.ES. DISTRIMED Berat 1,510,480 2022-06-08 2022-06-09 32410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat materiale mjekesore ft nr 835 dt 20.05.2022 fl hyrje nr 103 dt 20.05.2022 kontrata nr 1246 dt 26.04.2022 tender i ministrise
    Sp. Berati (0202) O.ES. DISTRIMED Berat 1,716,719 2022-04-26 2022-04-28 23010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese materiale mjekesore ft nr 525 dt 31.03.2022 fl hyrje nr 71 dt 31.03.2022 kontrata nr 560 dt 15.02.2022 tender i ministrise
    Sp. Berati (0202) O.ES. DISTRIMED Berat 105,768 2022-04-05 2022-04-06 20210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese materiale mjekesore ft nr 483 dt 23.03.2022 fl hyrje nr 61 dt 23.03.2022 kontrata nr 560 dt 15.02.2022 tender i ministrise
    Sp. Berati (0202) O.ES. DISTRIMED Berat 320,212 2022-03-09 2022-03-15 11710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese materiale mjekesore ft nr 271 dt 11.02.2022 fl hyrje nr 23 dt 11.02.2022 kontrata nr 4324 dt 22.11.2021 tender i ministrise
    Sp. Berati (0202) O.ES. DISTRIMED Berat 40,350 2021-12-21 2021-12-23 82510130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 4324 dt 22.11.2021 materiale mjekesore ft nr 360853374 dt 06.12.2021 fl hyrje 221 dt 06.12.2021 tender i ministrise
    Sp. Berati (0202) O.ES. DISTRIMED Berat 442,115 2021-12-21 2021-12-23 82410130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 4324 dt 22.11.2021 materiale mjekesore ft nr 360853377 dt 07.12.2021 fl hyrje nr 222 dt 07.12.2021
    Sp. Berati (0202) O.ES. DISTRIMED Berat 1,040,554 2021-11-26 2021-12-02 71410130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 3369 dt 07.09.2021 blerje materiale mjekesore shkresa nr 3369/1 dt 08.09.2021 ft nr 36085089 dt 28.10.2021 fl hyrje nr 179 dt 28.10.2021
    Sp. Berati (0202) O.ES. DISTRIMED Berat 102,960 2021-10-28 2021-11-01 66310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje materiale mjekesore ft nr 360852994 dt 13.10.2021 fl hyrje nr 169 dt 13.10.2021 kontrata nr 3369 dt 07.09.2021
    Sp. Berati (0202) O.ES. DISTRIMED Berat 660,244 2021-05-12 2021-05-17 28510130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat materiale mjekesore ft nr 360851774/2021 dt 22.04.2021 fl hyrje 52 dt 22.04.2021 kontrata nr 1391 dt 20.04.2021