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

  • Institution 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) T R I M E D All 21,916,724.00 113 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 519,838 2024-05-17 2024-05-21 27910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 48808 dt 02.05.2024 fl hyrje nr 107 dt 03.05.2024 prverbal 2008 dt 03.05.2024 ublerje nr 33 dt 29.04.2024 kontrata nr 1929 dt 29.04.2024
    Sp. Berati (0202) T R I M E D Berat 39,510 2024-04-22 2024-04-24 20110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 34411 dt 25.03.2024 fl hyrje nr 74 dt 26.03.2024 prverbal 1423 dt 26.03.2024 kontrata nr 1271 dt 11.03.2024
    Sp. Berati (0202) T R I M E D Berat 920,175 2024-03-27 2024-04-02 12710130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 23590 dt 28.02.2024 fl hyrje nr 50 dt 29.02.2024 prverbal 1066 dt 29.02.2024 kontrata nr 966 dt 26.02.2024 ublerje nr 15 dt 27.02.2024
    Sp. Berati (0202) T R I M E D Berat 87,000 2024-03-11 2024-03-12 11910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 20267 dt 20.02.2024 fl hyrje nr 42 dt 23.02.2024 prverbal 967 dt 23.02.2024 kontrata nr 820 dt 19.02.2024 tender i ministrise
    Sp. Berati (0202) T R I M E D Berat 4,978 2023-12-27 2023-12-28 91710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 136349 dt 20.12.2023 fl hyrje nr 353 dt 21.12.2023 pvmd 5637 dt 21.12.2023 kontrata nr 5569 dt 19.12.2023
    Sp. Berati (0202) T R I M E D Berat 291,200 2023-12-11 2023-12-12 87510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 126869 dt 22.11.2023 fl hyrje nr 337 dt 23.11.2023 prverbal marrje ne dorezim 5238 dt 23.11.2023 ublerje nr 128 dt 20.11.2023 kontrata nr 5151 dt 17.11.2023 tender i ministrise
    Sp. Berati (0202) T R I M E D Berat 4,760 2023-12-11 2023-12-12 87310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 126871 dt 22.11.2023 fl hyrje nr 336 dt 23.11.2023 prverbal marrje ne dorezim 5239 dt 23.11.2023 kontrata nr 5075 dt 13.11.2023 tender i ministrise
    Sp. Berati (0202) T R I M E D Berat 115,080 2023-12-11 2023-12-12 87410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 126870 dt 22.11.2023 fl hyrje nr 340 dt 23.11.2023 prverbal marrje ne dorezim 5242 dt 23.11.2023 ublerje nr 137 dt 22.11.2023 kontrata nr 5217 dt 12.11.2023 tender i ministrise
    Sp. Berati (0202) T R I M E D Berat 161,670 2023-11-10 2023-11-13 79210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 113780/2023 dt 19.10.2023 fl hyrje nr 303 dt 20.10.2023 prverbal marrje ne dorezim 4768 dt 20.10.2023 kontrata nr 4730 dt 18.10.2023 tender ministrie
    Sp. Berati (0202) T R I M E D Berat 170,700 2023-10-23 2023-10-25 72810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 4281 dt 21.09.2023 blerje medikamente fat nr 109732 dt 09.10.2023 fl hyrje nr 288 dt 10.10.2023 tender i ministrise
    Sp. Berati (0202) T R I M E D Berat 519,838 2023-10-19 2023-10-20 71210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Beratkontrata nr 4280 dt 21.09.2023 blerje medikamente fat 102790 dt 21.09.2023
    Sp. Berati (0202) T R I M E D Berat 85,350 2023-10-19 2023-10-20 71310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 4281 dt 21.09.2023 blerje medikamente fat 102846dt 21.09.2023
    Sp. Berati (0202) T R I M E D Berat 124,800 2023-08-11 2023-08-14 54710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 83980 dt 02.08.2023 fl hyrje nr 209 dt 03.08.2023 prverbal marrje ne dorezim nr 3521 dt 03.08.2023 u blerje nr 80 dt 27.07.2023 kontrata nr 3356 dt 26.07.2023 tender i ministrise
    Sp. Berati (0202) T R I M E D Berat 920,175 2023-08-09 2023-08-10 54310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 83608 dt 01.08.2023 fl hyrje nr 203 dt 02.08.2023 prverbal marrje ne dorezim nr 3475 dt 02.08.2023 ublerje nr 71 dt 20.07.2023 kontrata nr 3251 dt 20.07.2023 tender i ministrise
    Sp. Berati (0202) T R I M E D Berat 85,350 2023-07-28 2023-07-31 50710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 79235 dt 18.07.2023 fl hyrje nr 189 dt 18.07.2023 prverbal marrje ne dorezim kontrata nr 1865 dt 08.05.2023 tender i ministrise
    Sp. Berati (0202) T R I M E D Berat 41,640 2023-07-21 2023-07-24 47810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 70348 dt 22.06.2023 fl hyrje nr 169 dt 22.06.2023 prverbal marrje kontrate nr 2529 dt 21.06.2023
    Sp. Berati (0202) T R I M E D Berat 4,978 2023-07-21 2023-07-24 47710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 72202 dt 29.06.2023 fl hyrje nr 180 dt 29.06.2023 prverbal marrje ne dorezim kontrata nr 2576 dt 23.06.2023 tender i ministrise
    Sp. Berati (0202) T R I M E D Berat 1,991 2023-06-14 2023-06-16 38910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 58607/2023 dt 23.05.2023 fl hyrje nr 138 dt 23.05.2023 prverbal marrje dorezim kontrata nr 2036 dt 22.05.2023 tender i ministrise
    Sp. Berati (0202) T R I M E D Berat 170,700 2023-05-12 2023-05-15 30310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 52070 dt 08.05.2023 fl hyrje nr 121 dt 08.05.2023 prverbal marrje ne dorezim kontrata nr 1865 dt 08.05.2023 tender i ministrise
    Sp. Berati (0202) T R I M E D Berat 87,000 2023-05-12 2023-05-15 30210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 50152 dt 03.05.2023 fl hyrje nr 114 dt 03.05.2023 prverbal marrje ne dorezim kontrata nr 1754 dt 02.05.2023 tender i ministrise