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
    •
  • 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) EDNA - FARMA All 10,974,304.00 68 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) EDNA - FARMA Berat 240,147 2024-05-17 2024-05-21 28010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 354 dt 24.04.2024 fl hyrje nr 99 dt 25.04.2024 ublerje 14 dt 26.02.2024 kontrata 996 dt 26.02.2024 prverbal 1875 dt 25.04.2024
    Sp. Berati (0202) EDNA - FARMA Berat 214,842 2024-03-27 2024-04-02 13010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 193 dt 26.02.2024 fl hyrje nr 47 dt 27.02.2024 ublerje nr 5 dt 24.01.2024 kontrat nr 432 dt 24.01.2024 pr nr 1041 dt 27.02.2024
    Sp. Berati (0202) EDNA - FARMA Berat 115,080 2024-03-29 2024-04-02 13110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 194 dt 26.02.2024 fl hyrje nr 48 dt 27.02.2024 ublerje nr 135 dt 22.11.2023 kontrata nr 5217 dt 22.01.2023 prverbal ne 1042 dt 27.02.2024 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 250,830 2024-03-29 2024-04-02 13210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 192 dt 26.02.2024 fl hyrje nr 49 dt 27.02.2024 ublerje nr 14 dt 26.02.2024 pr nr 1040 dt 27.02.2024 tender i ministrise e shendetesise
    Sp. Berati (0202) EDNA - FARMA Berat 145,600 2023-12-06 2023-12-11 85710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 2027 dt 20.11.2023 fl hyrje nr 331 dt 21.11.2023 ublerje nr 129 dt 20.11.2023 kontrata nr 5151 dt 17.11.2023 prverbal 5206 dt 21.11.2023 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 102,375 2023-12-06 2023-12-11 85810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 2025 dt 20.11.2023 fl hyrje nr 329 dt 21.11.2023 ublerje nr 114 dt 10.10.2023 kontrata nr 4606 dt 10.10.2023 pr nr 5204 dt 21.11.2023 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 165,120 2023-12-06 2023-12-11 85610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 2026 dt 20.11.2023 fl hyrje nr 330 dt 21.11.2023 ublerje nr 130 dt 20.11.2023, kontrata nr 5154 dt 17.11.2023 pr nr 5205 dt 21.11.2023 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 45,500 2023-10-24 2023-10-26 74510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1899 dt 11.10.2023 fl hyrje nr 292 dt 12.10.2023 ublerje nr 114 dt 10.10.2023 kontrata nr 4606 dt 10.10.2023 pr nr 4649 dt 12.10.2023 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 165,120 2023-09-21 2023-09-25 63410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1796 dt 11.09.2023 fl hyrje nr 253 dt 12.09.2023 ublerje nr 91 dt 04.09.2023 kontrata nr 3901 dt 30.08.2023 prverbal 4148 dt 12.09.2023
    Sp. Berati (0202) EDNA - FARMA Berat 214,842 2023-09-21 2023-09-25 63310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1797 dt 11.09.2023 fl hyrje nr 251 dt 12.09.2023 ublerje nr 94 dt 04.09.2023 kontrata nr 3900 dt 30.08.2023 pr 4146 dt 12.09.2023
    Sp. Berati (0202) EDNA - FARMA Berat 20,384 2023-09-21 2023-09-25 63610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1794 dt 11.09.2023 fl hyrje nr 252 dt 12.09.2023 ublerje nr 81 dt 27.07.2023 kontraat nr 3356 dt 26.07.2023 prverbal 4147 dt 12.09.2023 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 258,727 2023-09-22 2023-09-25 63510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1795 dt 11.09.2023 fl hyrje nr 250 dt 12.09.2023 ublerje nr 70 dt 20.07.2023 kontrata nr 3251 dt 20.07.2023 pr nr 4145 dt 12.09.2023 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 42,016 2023-08-11 2023-08-14 54510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1652 dt 01.08.2023 fl hyrje nr 201 dt 02.08.2023 ublerje nr 81 dt 27.07.2023 kontrata nr 3356 dt 26.07.2023 pr nr 3477 dt 02.08.2023 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 232,250 2023-08-09 2023-08-10 54410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1651 dt 01.08.2023 fl hyrje nr 202 dt 02.08.2023 ublerje nr 70 dt 20.07.2023 kontraat nr 3251 dt 20.07.2023 prverbal nr 3476 dt 02.08.2023 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 63,360 2023-07-18 2023-07-20 45710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 2166 dt 29.05.2023 medikamente fature 1527 dt 29.06.2023
    Sp. Berati (0202) EDNA - FARMA Berat 147,875 2023-07-18 2023-07-19 46410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Beratkontrata nr 2463 dt 19.06.2023 up nr 1533 dt 01.01.2022 blerje medikamente fat 1529 dt 29.06.2023
    Sp. Berati (0202) EDNA - FARMA Berat 85,644 2023-07-18 2023-07-19 45610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 2131 dt 25.05.2023 up nr 1533 dt 01.01.2022 blerje medikamente fat 1528dt 29.06.2023
    Sp. Berati (0202) EDNA - FARMA Berat 59,150 2023-05-17 2023-05-18 31210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1374 dt 09.05.2023 fl hyrje nr 126 dt 09.05.2023 kontrata nr 1669 dt 26.04.2023 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 128,100 2023-05-11 2023-05-12 29510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1322 dt 25.04.2023 fl hyrje nr 108 dt 25.04.2023 ub nr 23 dt 06.03.2023 kontrata nr 1016 dt 06.03.2023 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 104,000 2023-05-11 2023-05-12 29310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1323 dt 25.04.2023 fl hyrje 109 dt 25.04.2023 ub nr 10 dt 20.01.2023 kontrat nr 324 dt 19.01.2023 tender i ministrise