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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  • Supplier 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) FARMA NET ALBANIA All 53,995,487.00 46 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) FARMA NET ALBANIA Berat 234,750 2024-06-24 2024-06-26 37110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente  ft nr 9207 dt 03.06.2024 fl hyrje nr 147 dt 05.06.2024 ublerje nr 48 dt 03.06.2024 kontrata nr 2436 dt 30.05.2024 prverbal marrje ne dorezim 2551 dt 04.06.2024
    Sp. Berati (0202) FARMA NET ALBANIA Berat 147,750 2024-06-20 2024-06-24 35710130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 8986 dt 30.05.2024 fl hyrje nr 141 dt 31.05.2024 ublerje nr 42 dt 21.05.2024 kontrata nr 2291 dt 21.05.2024 prvmd 2475 dt 31.05.2024
    Sp. Berati (0202) FARMA NET ALBANIA Berat 44,100 2024-05-17 2024-05-21 28110130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 7556 dt 07.05.2024 fl hyrje nr 112 dt 08.05.2024 kontrata nr 588 dt 01.02.2024 prvmd 2062 dt 08.05.2024
    Sp. Berati (0202) FARMA NET ALBANIA Berat 9,800 2024-02-12 2024-02-13 7110130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 1936 dt 01.02.2024 fl hyrje nr 23 dt 02.02.2024 prverbal 637 dt 05.02.2024 kontrata nr 588 dt 01.02.2024
    Sp. Berati (0202) FARMA NET ALBANIA Berat 147,750 2023-10-23 2023-10-25 73110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 12169 dt 03.10.2023 fl hyrje nr 283 dt 09.10.2023 kontrata nr 4472 dt 02.10.2023 prverbal marrje ne dorezim nr 4601 dt 09.10.2023 tender i ministrise
    Sp. Berati (0202) FARMA NET ALBANIA Berat 53,900 2023-08-09 2023-08-10 54210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 8776 dt 25.07.2023 fl hyrje nr 194 dt 27.07.2023 kontrata nr 3242 dt 20.07.2023 prverbal marrje ne dorezim nr 3391 dt 27.07.2023 tender i ministrise
    Sp. Berati (0202) FARMA NET ALBANIA Berat 188,340 2023-07-25 2023-07-27 48810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 7621 dt 22.06.2023 fl hyrje nr 170 dt 22.06.2023 prverbal marrje ne dorezim ublerje nr 60 dt 21.06.2023 kontraat nr 2508 dt 20.06.2023 tender ministrise
    Sp. Berati (0202) FARMA NET ALBANIA Berat 21,560 2023-06-14 2023-06-16 38610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 6257 dt 24.05.2023 fl hyrje nr 142 dt 24.05.2023 prverbal marrje ne dorezim kontrata nr 2088 dt 23.05.2023 tender i ministrise
    Sp. Berati (0202) FARMA NET ALBANIA Berat 2,031,492 2023-03-29 2023-05-04 17510130642023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013064 Spitali Rajonal Berat clirim garancie certifikata e garancise dt 16.03.2023, certifikate marrje ne dorezim e perhershme nr 1167 dt 16.03.2023 akt shfrytezimi 16.03.2023, urdher bashkelidhur, kontrata nr 3268 dt 27.08.2021 pajisje
    Sp. Berati (0202) FARMA NET ALBANIA Berat 2,031,492 2023-03-29 2023-04-03 17510130642023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013064 Spitali Rajonal Berat clirim garancie certifikata e garancise dt 16.03.2023, certifikate marrje ne dorezim e perhershme nr 1167 dt 16.03.2023 akt shfrytezimi 16.03.2023, urdher bashkelidhur, kontrata nr 3268 dt 27.08.2021 pajisje
    Sp. Berati (0202) FARMA NET ALBANIA Berat 234,750 2023-03-30 2023-04-03 18210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 3072 dt 16.03.2023 fl hyrje nr 69 dt 16.03.2023 prverbal marrje dorezim ublerje nr 31 dt 17.03.2023 kontrata nr 1176 dt 16.03.2023 tender i ministrise
    Sp. Berati (0202) FARMA NET ALBANIA Berat 180,090 2023-02-17 2023-02-21 7110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1266 dt 03.02.2023 fl hyrje nr 35 dt 03.02.2023 prverbal marrje ne dorezim ublerje nr 15 dt 01.02.2023
    Sp. Berati (0202) FARMA NET ALBANIA Berat 188,340 2022-12-22 2022-12-23 82810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 14857 dt 15.12.2022 fl hyrje nr 254 dt 15.12.2022 prverbal marrje ne dorezim ublerje nr 48 dt 09.12.2022 kontrata nr 4672 dt 07.12.2022 tender i ministrise
    Sp. Berati (0202) FARMA NET ALBANIA Berat 53,900 2022-08-29 2022-09-01 52510130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 10541 dt 17.08.2022 fl hyrje nr 165 dt 17.08.2022 prverbal marrje ne dorezim, kontrat nr 3095 dt 16.08.2022 tender i ministrise
    Sp. Berati (0202) FARMA NET ALBANIA Berat 59,100 2022-06-27 2022-06-28 39310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 7840 dt 20.06.2022 fl hyrje nr 131 dt 20.06.2022 prverbal marrje ne dorezim kontrata nr 2186 dt 08.06.2022 tender i ministrise
    Sp. Berati (0202) FARMA NET ALBANIA Berat 183,200 2022-06-27 2022-06-28 39410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 7841 dt 20.06.2022 fl hyrje nr 132 dt 20.06.2022 prverbal marrje ne dorezim kontrata nr 2120 dt 03.06.2022 tender i ministrise
    Sp. Berati (0202) FARMA NET ALBANIA Berat 118,680 2022-06-08 2022-06-09 32810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 6674 dt 20.05.2022 fl hyrje nr 2104 dt 20.05.2022 prverbal marrje ne dorezim kontrata nr 1365 dt 09.05.2022
    Sp. Berati (0202) FARMA NET ALBANIA Berat 3,828,500 2021-12-29 2022-01-06 86510130642021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013064 Spitali Rajonal Berat pagese urdher peokueimi 361 dt 26.01.2021 kontrata 3268 dt 27.08.2021 fatura 7005 dt 129.12.2021 flete hyje 171/1 dt 29.12..2021 pajisje mjeksore per maternitetin
    Sp. Berati (0202) FARMA NET ALBANIA Berat 6,633,280 2021-12-29 2022-01-06 86410130642021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013064 Spitali Rajonal Berat pagese urdher peokueimi 361 dt 26.01.2021 kontrata 3268 dt 27.08.2021 fatura 6493 dt 13.12.2021 flete hyje 175/1 dt 13.12.2021 pajisje mjeksore per maternitetin
    Sp. Berati (0202) FARMA NET ALBANIA Berat 19,271 2021-12-09 2021-12-14 79210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 5595 dt 18.11.2021 fl hyrje nr 206 dt 18.11.2021 prv marrje ne dorezim kontrata nr 4287 dt 18.11.2021