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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  • 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 23,627,286.00 122 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 12,240 2024-11-13 2024-11-14 76210130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  pagese MEDIKAMENTE bashkelidhur ft nr 11825 dt 08.10.2024 fh nr 359 dt 08.10.2024 pv nr 5234 dt 08.10.2024 sipas kontrates ne 5159 dt 07.10.2024
    Sp. Berati (0202) T R I M E D Berat 613,922 2024-11-13 2024-11-14 76310130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  pagese MEDIKAMENTE bashkelidhur ft nr  11859 DT 08.10.2024,fh nr 358 dt 08.10.2024,pvmd 5235 dt 08.10.2024, sipas ub nr 120 dt 08.10.2024
    Sp. Berati (0202) T R I M E D Berat 32,680 2024-10-15 2024-10-16 68110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese kontrata nr.3159, dt.04.07.2024, fat.nr.99658, dt.16.09.2024, pmd dt.4700, dt.16.09.2024, fh nr.315, dt.16.09.2024, bl.medikamente
    Sp. Berati (0202) T R I M E D Berat 10,400 2024-10-11 2024-10-15 68210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  MEDIKAMENTE bashkelidhur ft nr.99659 dt.16.09.2024,fh nr.690 dt.16.09.2024 ,pv dt 16.09.2024,kontrata nr.4419 dt.04.09.2024
    Sp. Berati (0202) T R I M E D Berat 612,000 2024-10-08 2024-10-09 63510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  bashkelidhur ft.97160 dt.09.09.2024,fh nr.297 dt.10.09.2024,pvmd nr.4546 dt 10.09.2024
    Sp. Berati (0202) T R I M E D Berat 49,320 2024-08-29 2024-08-30 54310130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal  Berat medikamente  kontrata nr 3159 dt.04.07.2024 bashkelidhur ft nr.91487 dt 26.08.2024,fh nr.269 dt.27.08.2024,proces verbali nr 4202 dt.27.08.2024
    Sp. Berati (0202) T R I M E D Berat 85,000 2024-08-23 2024-08-27 53210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  medikamente kontrata nr 391 dt.12.08.2024 ub nr.74 dt.13.08.2024 bashkelidhur ft.86600 dt.12.08.2024,fh nr.242 dt.13.08.2024,pvmd nr.3955 dt.13.08.2024
    Sp. Berati (0202) T R I M E D Berat 87,000 2024-07-22 2024-07-24 42910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  kontrata 2802 dt 20.06.2024 fat  69314 dt 25.06.2024  flete hyrja 184 dt 26.06.2024 pvmd 26.06.2024  medikamente
    Sp. Berati (0202) T R I M E D Berat 208,000 2024-07-22 2024-07-24 43010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  kontrata 2864 dt 24.06.2024 fat  69313 dt 25.06.2024  flete hyrja 183 dt 26.06.2024 pvmd 26.06.2024  medikamente
    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