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

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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) T R I M E D All 25,310,725.00 145 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) T R I M E D Berat 44,500 2025-04-29 2025-04-30 35910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 35672vdt 08.04.2025 fh nr 165 dt 09.04.2025 pv nr 1974  dt 09.04.2025
    Sp. Berati (0202) T R I M E D Berat 44,500 2025-04-29 2025-04-30 36010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE BASHKELIDHUR FT NR 35923 DT 08.04.2025 FH NR 162 DT 08.04.2025 PV NR 1956  DT 08.04.2025
    Sp. Berati (0202) T R I M E D Berat 12,240 2025-04-25 2025-04-28 35110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE bashkelidhur ft nr 35598 DT 08.04.2025 FH NR 164 DT 09.04.2025 PV NR 1973 DT 09.04.2025 KONTRATA NR 1932 DT 08.04.2025
    Sp. Berati (0202) T R I M E D Berat 135,736 2025-04-25 2025-04-28 35210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE bashkelidhur ft nr 35206 DT 07.04.2025 FH NR 163 DT 08.04.2025 PV NR 1973 DT 09.04.2025 KONTRATA NR 1912 DT 07.04.2025
    Sp. Berati (0202) T R I M E D Berat 5,172 2025-04-17 2025-04-22 31110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE BASHKELIDHUR FT nr 33742 dst 02.04.202 fh nr n158 dt 03.04.2025 pv nr 1889 dt 03.04.2025 kontrata nr 1849 dt 02.04.2025
    Sp. Berati (0202) T R I M E D Berat 40,500 2025-04-15 2025-04-17 30410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente baashkelidhur ft nr 31851 dt 27.03.2025 fh nr 134 dt 28.03.2025 pv nr 1780 dt 28.03.2025 ,kontrata nr 1742 dt 27.03.2025
    Sp. Berati (0202) T R I M E D Berat 144,381 2025-04-15 2025-04-17 30510130642025 Ilaçe dhe materiale mjeksore 1013064 SPITALI BERAT medikamente bashkelidhur ft nr 31107 DT 26.03.2025 ,FH NR 130 DT 27.03.2025, PV NR 1757 DT 27.03.2025 UB NR 49 DT 04.03.2025
    Sp. Berati (0202) T R I M E D Berat 83,200 2025-04-11 2025-04-14 28810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE ft nr 31852 dt 27.03.2025 fh nr 135  dt 28.03.2025 pv nr 1781 dt 28.03.2025 kontrata nr 1747 dt 27.03.2025
    Sp. Berati (0202) T R I M E D Berat 10,400 2025-03-12 2025-03-13 21010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur FT NR 21524 dt 26.02.2025 fh nr 95 dt 27.02.2025 pv nr 1215 dt 27.02.2025 kontrata nr 1198 dt 26.02.2025
    Sp. Berati (0202) T R I M E D Berat 425,000 2025-02-24 2025-02-26 13610130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE ft nr 15584  dt 10.02.2025 fh nr 83 dt 11.02..2025 pv nr 832 dt 11.02.2025
    Sp. Berati (0202) T R I M E D Berat 255,000 2025-02-18 2025-02-19 9710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE bshkelidhur ft nr 9019 dt 23.01.2025 fh nr 49 dt 24.01.2025 pv nr 498 dt 24.01.2025
    Sp. Berati (0202) T R I M E D Berat 25,740 2025-02-12 2025-02-13 8510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE ft NR7319 dt 20.01.2025 fh nr 35 dt 21.01.2025  pv nr 404 dt 21.01.2025  kontrata nr 383 dt 20.01.2025
    Sp. Berati (0202) T R I M E D Berat 7,992 2025-02-10 2025-02-11 6510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE ft nr 3811  dt 13.01.2025 fh nr 5 dt 15.01.2025, pv nr 2787 dt 15.01.2025 kontrata nr 5692 dt 01.11.2024
    Sp. Berati (0202) T R I M E D Berat 106,560 2025-02-10 2025-02-11 6410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE ft nr 3989 dt 13.01.2025 fh nr 6 dt 15.01.2025, pv nr 277 dt 15.01.2025
    Sp. Berati (0202) T R I M E D Berat 31,200 2025-01-06 2025-01-07 102110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  medikamente bashkelidhur ft nr 1122078 DT 12.12.2024,fh nr 481 dt 13.12.2024 pv nr 6526 dt 13.12.2024 kontrata nr 6382 dt 05.12.2024
    Sp. Berati (0202) T R I M E D Berat 127,280 2024-12-31 2025-01-06 98610130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat medikamente bashkelidhur ft nr 6625 dt 19.12.2024  fh nr 491 dt 19.12.2024, pv nr 6644 dt 19.12.2024 kontrata nr 5574 dt 29.10.2024
    Sp. Berati (0202) T R I M E D Berat 52,000 2024-12-19 2024-12-20 93210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat pagese medikamente ft nr 119694 dt 05.12.2024,fh nr 463 dt 06.12.2024,pv nr 6431 dt 06.12.2024, kontrata nr 6382 dt 05.12.2024
    Sp. Berati (0202) T R I M E D Berat 40,500 2024-12-11 2024-12-13 864101303642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  medikamente bashkelidhur ft nr 112354 DT 11.11.2024,FH NR 430 dt 12.11.2024,pv nr 5887 dt 12.11.2024 kontrata nr 5691 dt 01.11.2024
    Sp. Berati (0202) T R I M E D Berat 10,748 2024-12-02 2024-12-03 86510130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali rajonal Berat MEDIKAMENTE bashkelidhur ft nr 112349 dt 11.11.2024 ,fh nr 429 dt 12.11.2024,pv nr 5886 dt 12.11.2024 kontrata nr 5692 dt 01.11.2024
    Sp. Berati (0202) T R I M E D Berat 24,138 2024-12-02 2024-12-03 86610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat medikamente bashkelidhur ft nr 112262 dt 11.11.2024,fh nr 428 dt 12.11.2024,pv nr 5888  dt 12.11.202,sipas kontrate nr 5817 dt 08.11.2024