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) O.ES. DISTRIMED All 32,128,232.00 63 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 237,048 2026-05-08 2026-05-11 31710130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese materiale mjeksore, kont nr.200, dt.15.01.2026, PV nr.1729, dt.16.04.2026, FH nr.184, dt.16.04.2026, fatura nr.769, dt.15.04.2026
    Sp. Berati (0202) O.ES. DISTRIMED Berat 20,160 2026-04-23 2026-04-27 25910130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese materiale mjeksore, kontr nr.200, dt.15.01.2026, PV nr.1414, dt.24.03.2026, FH nr.143, dt.24.03.2026, fatura nr.591, dt.24.03.2026
    Sp. Berati (0202) O.ES. DISTRIMED Berat 20,160 2026-04-08 2026-04-10 20910130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese materiale mjeksore, kont.nr.200, dt.15.01.2026, pv nr.1186, dt.09.03.2026, FH nr.120, dt.09.03.2026, fatura nr.468, date 05.03.2026
    Sp. Berati (0202) O.ES. DISTRIMED Berat 20,160 2026-03-12 2026-03-17 14410130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese materiale mjeksore, kontrata nr.200, dt.15.01.2026, PV nr.732, date 13.02.2026, FH nr.77, date 13.02.2026, fatura nr.297, date 11.02.2026
    Sp. Berati (0202) O.ES. DISTRIMED Berat 20,160 2026-03-09 2026-03-10 10810130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese materiale mjeksore, kontrata nr.200, dt.15.01.2026, PV nr.462, date 30.01.2026, FH nr.56, date 30.01.2026, fatura nr.170, date 29.01.2026
    Sp. Berati (0202) O.ES. DISTRIMED Berat 1,679,528 2026-03-02 2026-03-05 7610130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese MATERIALE MJEKESORE bashkelidhur ft nr 98 dt 20.01.2026 fh nr 32 dt 28.01.2026 pvmd nr 382 dt 28.01.2026 kontrata nr 200 dt 15.01.2026
    Sp. Berati (0202) O.ES. DISTRIMED Berat 40,320 2026-02-18 2026-02-23 5510130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese materiale mjeksore, Kontrata nr.200,dt.15.01.2026, FH nr.31,dt.28.01.2026, PV nr.383,dt.28.01.2026, fatura nr.63/2026, date 15.01.2026
    Sp. Berati (0202) O.ES. DISTRIMED Berat 154,531 2025-12-29 2025-12-30 95210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  materiale mjekesore bashkelidhur ft nr 2252 dt 21.11.2025 fh nr 503 dt 25.11.2025 pvmd nr 5910 dt 25.11.2025
    Sp. Berati (0202) O.ES. DISTRIMED Berat 1,813,838 2025-09-12 2025-09-22 75510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr1716 dt 03.09.2025 fh nr 411 dt 03.09.2025 pv nr 4772 dt 03.09.2025
    Sp. Berati (0202) O.ES. DISTRIMED Berat 164,160 2025-09-12 2025-09-22 75310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat materiale mjekesore bashkelidhur ft nr 1637 dt 22.08.2025 fh nr 401 dt 22.08.2025 pv nr 45556 dt 22.08.2025 kontrata nr 4558 dt 22.08.2025
    Sp. Berati (0202) O.ES. DISTRIMED Berat 164,160 2025-09-12 2025-09-17 75310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat materiale mjekesore bashkelidhur ft nr 1637 dt 22.08.2025 fh nr 401 dt 22.08.2025 pv nr 45556 dt 22.08.2025 kontrata nr 4558 dt 22.08.2025
    Sp. Berati (0202) O.ES. DISTRIMED Berat 1,813,838 2025-09-12 2025-09-17 75510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr1716 dt 03.09.2025 fh nr 411 dt 03.09.2025 pv nr 4772 dt 03.09.2025
    Sp. Berati (0202) O.ES. DISTRIMED Berat 1,307,808 2025-05-21 2025-05-22 43810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat   pagese kontrata 589 dt 29.01.2025 fatura 952 dt 14.05.2025 flete hyrja 226 dt 14.05.2025 pvmd 2551 dt 14.05.2025  materiale mjeksore
    Sp. Berati (0202) O.ES. DISTRIMED Berat 71,520 2025-05-21 2025-05-22 43710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat   pagese kontrata 589 dt 29.01.2025 fatura 917 dt 09.05.2025 flete hyrja 223 dt 09.05.2025 pvmd 2471 dt 09.05.2025  materiale mjeksore
    Sp. Berati (0202) O.ES. DISTRIMED Berat 123,840 2025-05-13 2025-05-19 40410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 792 dt 23.04.2025,fh nr 206 dt 25.04.2025 pv nr 2302 dt 25.04.2025
    Sp. Berati (0202) O.ES. DISTRIMED Berat 148,560 2025-04-23 2025-04-25 33610130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MATERIALE MJEKESORE BASHKELIDHUR FT NR 700 DT 11.04.2025,FH NR 184 DT 14.04.205 PVMD NR 2077 DT 14.04.2025
    Sp. Berati (0202) O.ES. DISTRIMED Berat 63,120 2025-04-22 2025-04-23 32110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  materiale mjekesore BASHKELIDHUR ft nr 601 dt 01.04.2025,fh nr 153 dt 02.04.225 pvmd nr 1856 dt 02.04.2025
    Sp. Berati (0202) O.ES. DISTRIMED Berat 89,760 2025-03-19 2025-03-20 23810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  pagese kontrarta 589 date 29.1.2025 fatura 406/2025  date 04.03.2025 flete hyrja 102 dt 05.03.2025 pvmd 1365 dt 05.03.2025 materiale mjeksore
    Sp. Berati (0202) O.ES. DISTRIMED Berat 416,640 2025-02-21 2025-02-24 11310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  materiale mjekesore ft nr 152 dt 29.01.2025 fh nr 60 dt 29.01.2025 pv nr 591 dt 29.01.2025
    Sp. Berati (0202) O.ES. DISTRIMED Berat 567,273 2025-02-12 2025-02-13 7910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat materiale mjekesore ft nr 91 dt 20.01.2025 fh nr 28 dt 21 .01.2025 pvmd  dt 411 dt 21.01.2025