Treasury Transactions 2019-2026

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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 29,252,229.00 176 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 153,000 2026-04-22 2026-04-27 26110130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente,kont. nr.1368, dt.24.03.2026, PV marrjes dorzim nr.1481, dt.27.03.2026, FH nr.148, dt.27.03.2026, fatura nr.32923, dt.25.03.2026
    Sp. Berati (0202) T R I M E D Berat 99,900 2026-04-22 2026-04-27 26010130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente,kont. nr.776, dt.17.02.2026, PV marrjes dorzim nr.1490, dt.27.03.2026, FH nr.157, dt.27.03.2026, fatura nr.32774, dt.25.03.2026
    Sp. Berati (0202) T R I M E D Berat 3,630 2026-04-22 2026-04-27 26310130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente,kont. nr.1332, dt.18.03.2026, PV marrjes dorzim nr.1489, dt.27.03.2026, FH nr.156, dt.27.03.2026, fatura nr.32924, dt.25.03.2026
    Sp. Berati (0202) T R I M E D Berat 12,240 2026-04-22 2026-04-27 26210130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente,kont. nr.1323, dt.18.03.2026, PV marrjes dorzim nr.1488, dt.27.03.2026, FH nr.155, dt.27.03.2026, fatura nr.32922, dt.25.03.2026
    Sp. Berati (0202) T R I M E D Berat 33,300 2026-03-26 2026-03-27 17110130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente kontrata nr.776, dt.17.02.2026, pv nr.810, dt.18.02.2026, FH nr.93, dt.18.02.2026, fatura nr.18539, dt.17.02.2026
    Sp. Berati (0202) T R I M E D Berat 83,200 2026-03-24 2026-03-25 16510130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.777, dt.17.02.2026, PV nr.793, date 17.02.2026, FH nr.81, date 17.02.2026, fatura nr.18518, date 17.02.2026
    Sp. Berati (0202) T R I M E D Berat 54,000 2026-03-12 2026-03-17 14510130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.332, dt.26.01.2026, PV nr.731, date 13.02.2026, FH nr.76, date 13.02.2026, fatura nr.16055, date 11.02.2026
    Sp. Berati (0202) T R I M E D Berat 25,740 2026-03-11 2026-03-13 12210130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.241, dt.19.01.2026, PV nr.384, date 28.01.2026, FH nr.30, date 28.01.2026, fatura nr.7212, date 19.01.2026
    Sp. Berati (0202) T R I M E D Berat 246,744 2026-03-04 2026-03-06 9610130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.425, dt.29.01.2026, PV nr.466, date 30.01.2026, FH nr.52, date 30.01.2026, fatura nr.11517, date 29.01.2026
    Sp. Berati (0202) T R I M E D Berat 135,398 2026-03-02 2026-03-05 4610130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, ft nr4417 DT 13.01.2026 FH NR 20 DT 28.01.2026 PVMD NR 394 DT 28.01.2026 KONTRATA NR 130 DT 13.01.2026
    Sp. Berati (0202) T R I M E D Berat 40,500 2026-02-25 2026-02-27 5710130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente,kontrata nr.100, date 12.01.2026, pv nr.399, date 28.01.2026, fh nr.15, date 28.01.2026, fatura nr,5621, date 15.01.2026
    Sp. Berati (0202) T R I M E D Berat 5,172 2026-02-16 2026-02-23 4710130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE bashkelidhur ft nr 4416 dt13.01.2026 fh nr 20 dt 28.01.2026 pv nr 394 dt 28.01.2026 sipas kontrates nr 134 dt 13.01.2026
    Sp. Berati (0202) T R I M E D Berat 613,833 2026-01-23 2026-01-26 100010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 118920 dt 03.12.2025 fh nr 516 dt 05.12.2025 pvmd nr 6120 dt 05.12.2025 pvmd nr 5945 dt 26.11.2025 kontrata nr 5917 dt 25.11.2025
    Sp. Berati (0202) T R I M E D Berat 697,000 2026-01-22 2026-01-23 101310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 120665 dt 09.12.2025 fh nr 530 dt 10.12.202 5 pvmd nr 6156 dt 10.12.2025
    Sp. Berati (0202) T R I M E D Berat 12,240 2026-01-21 2026-01-23 101410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE bashkelidhur ft nr 120644 dt 9.12.2025 fh nr 531 dt10.12.2025 pvmd nr 6157 dt 10.12.2025
    Sp. Berati (0202) T R I M E D Berat 8,795 2025-10-17 2025-10-20 84110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE bashkelidhur ft nr 95804 dt 02.10.2025 fh nr 458 dt 06.10.2025 pv nr 5256 dt 06.10.2025  sipas kontrates nr 4839 dt 10.09.2025
    Sp. Berati (0202) T R I M E D Berat 40,500 2025-10-17 2025-10-20 84210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE bashkelidhur ft nr95805 dtr 02.10.2025 fh nr 457 dt 03.10.2025 pv nr 52 dt 03.10.2025 sipas ub nr 223 dt 02.10.2025
    Sp. Berati (0202) T R I M E D Berat 127,280 2025-09-25 2025-09-26 78810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAAMENTE BASHKELIDHUR FT NR 87199 DT 10.09.2025 FHNR 426 DT 11.09.2025  PV NR 4894 DT 11.09.2025 SIPAS KONTRATES NR 4839 DT 10.09.2025
    Sp. Berati (0202) T R I M E D Berat 72,800 2025-08-28 2025-09-02 70810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr76937 DT 07.08.2025 FH NR 385 DT 08.08.2025 PV NR 4366 DT 08.08.2025
    Sp. Berati (0202) T R I M E D Berat 26,400 2025-08-21 2025-08-22 69910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat   medikamente bashkelidhur ft nr 75472 dt 04.08.2025 fh nr 371 dt 05.08.2025 pv nr 4249 dt 05.08.2025