Treasury Transactions 2019-2024

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Institution:

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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

  • 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) INCOMED All 14,689,850.00 81 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) INCOMED Berat 304,500 2024-06-18 2024-06-20 34510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 2998 dt 21.05.2024 fl hyrje nr 129 dt 22.05.2024 kontrat nr 2289dt 21.05.2024 prverbal 2323 dt 22.05.2024
    Sp. Berati (0202) INCOMED Berat 143,750 2024-06-18 2024-06-19 34410130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 2999 dt 21.05.2024 fl hyrje nr 130 dt 22.05.2024 kontraat nr 2290 dt 21.05.2024 prverbal 2324 dt 22.05.2024
    Sp. Berati (0202) INCOMED Berat 2,250 2024-05-17 2024-05-20 27810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 2540 dt 02.05.2024 ublerje nr 20 dt  13.03.2024 kontrata nr 1257 dt 11.03.2024 prverbal 1998 dt 02.05.2024
    Sp. Berati (0202) INCOMED Berat 239,500 2024-05-13 2024-05-15 16510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 1464 dt 11.03.2024 fl hyrje nr 61 dt 12.03.2024 ublerje nr 20 dt 13.03.2024 kontrata nr 1257 dt 11.03.2024 prverbal 304 dt 12.03.2024 tender i ministrise
    Sp. Berati (0202) INCOMED Berat 286,440 2024-04-22 2024-04-24 202310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 2079 dt 08.04.2024 fl hyrje nr 81 dt 09.04.2024 ublerje nr 23dt 25.03.2024 kontrata nr 1395 dt 21.03.2024
    Sp. Berati (0202) INCOMED Berat 552,300 2024-04-08 2024-04-09 1661013064 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 1463 dt 11.03.2024 fl hyrje nr 19 dt 13.03.2024 kontraat nr 1261 dt 11.03.2024 prverbal 1305 d 12.03.2024 tender i ministrise
    Sp. Berati (0202) INCOMED Berat 239,500 2024-03-29 2024-04-04 16510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr1464 dt 11.03.2024 fl hyrje nr 20 dt 13.03.2024 kontrata nr 1257 dt 11.03.2024 prverbal 1304 dt 12.03.2024
    Sp. Berati (0202) INCOMED Berat 239,500 2024-03-29 2024-04-02 16510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr1464 dt 11.03.2024 fl hyrje nr 20 dt 13.03.2024 kontrata nr 1257 dt 11.03.2024 prverbal 1304 dt 12.03.2024
    Sp. Berati (0202) INCOMED Berat 230,160 2023-12-11 2023-12-12 87010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 6970 dt 22.11.2023 fl hyrje nr 339 dt 23.11.2023 ublerje nr 136 dt 23.11.2023 kontrata nr 5217 dt 22.11.2023 prverbal nr 5241 dt 23.11.2023 tender i ministrise
    Sp. Berati (0202) INCOMED Berat 728,000 2023-12-11 2023-12-12 87110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 6969 dt 22.11.20232 fl hyrje nr 338 dt 23.11.2023 ublerje nr 127 dt 20.11.2023 kontrata nr 5151 dt 17.11.2023 prverbal 5240 dt 23.11.2023 tender i ministrise
    Sp. Berati (0202) INCOMED Berat 54,000 2023-11-08 2023-11-09 77410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat medikamente kontrate nr 3673 dt 16.08.2023 ublerje nr 89 dt 11.08.2023 prverbal nr 4841 dt 25.10.2023 ft nr 6055 dt 23.10.2023 fl hyrje nr 306 dt 25.10.2023
    Sp. Berati (0202) INCOMED Berat 20,496 2023-11-08 2023-11-09 77310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate nr 4625 dt 10.10.2023 prverbal 4745 dt 18.10.2023 fl hyrje nr 300 dt 18.10.2023 ft nr 5888 dt 17.10.2023 tender i ministrise
    Sp. Berati (0202) INCOMED Berat 247,800 2023-10-30 2023-10-31 75110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate nr 4625 dt 10.10.2023 prverbal 4668 dt 13.10.2023 ft nr 5787 dt 12.10.2023 blerje medikamente
    Sp. Berati (0202) INCOMED Berat 284,004 2023-10-30 2023-10-31 75010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate nr 4625 dt 10.10.2023 prverbal 4667 dt 13.10.2023 ft nr 5786 dt 12.10.2023 fl hyrje nr 296 dt 13.10.2023 medikamente
    Sp. Berati (0202) INCOMED Berat 201,250 2023-10-30 2023-10-31 74910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate nr 4651 dt 12.10.2023 prverbal 4666 dt 13.10.2023 fl hyrje nr 294 dt 13.10.2023 ft nr 5784 dt 12.10.2023 blerje medikamente
    Sp. Berati (0202) INCOMED Berat 1,125 2023-09-14 2023-09-15 60910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 4433 dt 15.08.2023 fl hyrje nr 232 dt 16.08.2023 ublerje nr 89 dt 11.08.2023 kontrata nr 3673 dt 16.08.2023 prverbal 3765 dt 16.08.2023
    Sp. Berati (0202) INCOMED Berat 13,500 2023-09-14 2023-09-15 61110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 4435 dt 15.08.2023 fl hyrje nr 227 dt 16.08.2023 ublerje nr 89 dt 11.08.2023 kontrta nr 3673 dt 16.08.2023 prverbal nr 3761 dt 16.08.2023 tender i ministrise
    Sp. Berati (0202) INCOMED Berat 63,700 2023-09-14 2023-09-15 60810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 4430 dt 15.08.2023 fl hyrje nr 229 dt 16.08.2023 ublerje nr 89 dt 11.08.2023 kontrata nr 3673 dt 16.08.2023 prverbal 3764 dt 16.08.2023 tender i ministrise
    Sp. Berati (0202) INCOMED Berat 38,000 2023-09-14 2023-09-15 61210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 4432 dt 15.08.2023 fl hyrje nr 228 dt 16.08.2023 ublerje nr 89 dt 11.08.2023 kontrata nr 3673 dt 16.08.2023 prverbal nr 3760 dt 16.08.2023 tender i ministrise
    Sp. Berati (0202) INCOMED Berat 100,500 2023-09-14 2023-09-15 60610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 4436 dt 15.08.2023 fl hyrje nr 226 dt 16.08.2023 ublerje nr 89 dt 11.08.2023 kontrata nr 3673 dt 11.08.2023 prverbal nr 3762 dt 16.08.2023 tender i ministrise