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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  • 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) ALDOSCH - FARMA All 19,218,459.00 138 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) ALDOSCH - FARMA Berat 228,960 2023-09-08 2023-09-11 58910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 2006 dt 09.08.2023 fl hyrje nr 216 dt 09.08.2023 ublerje nr 85 dt 10.08.2023 prverbal 3635 dt 09.08.2023 kontrata nr 3593 dt 08.08.2023 tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 48,425 2023-09-08 2023-09-11 58810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 2007 dt 09.08.2023 fl hyrje nr 215 dt 09.08.2023 procesverbal 3634 dt 09.08.2023 kontrata nr 3592 dt 08.08.2023 tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 411,300 2023-07-28 2023-07-31 50410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente kontrata nr 1216 dt 20.03.2023 ft nr 1828 dt 14.07.2023 fl hyrje nr 188 dt 17.07.2023 ublerje nr 34 dt 20.03.2023 tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 21,480 2023-07-28 2023-07-31 50510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente kontrata nr 3173 dt 17.07.2023 ft nr 1847 dt 17.07.2023 fl hyrje nr 190 dt 18.07.2023 tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 319,900 2023-07-21 2023-07-24 47010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 1216 dt 20.03.2023 fl hyrje nr 162 dt 22.06.2023 ft nr 1583 dt 22.06.2023 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 45,370 2023-07-20 2023-07-21 47210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 1580 dt 22.06.2023 fl hyrje nr 166 dt 22.06.2023 kontrata nr 2566 dt 22.06.2023 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 19,409 2023-07-20 2023-07-21 47110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 1579 dt 22.06.2023 fl hyrje nr 165 dt 22.06.2023 kontrata nr 2565 dt 22.06.2023 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 112,710 2023-06-14 2023-06-16 38710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1219/2023 dt 30.05.2023 fl hyrje nr 152 dt 30.05.2023 kontrata nr 2133 dt 25.05.2023 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 182,800 2023-05-12 2023-05-15 30710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1071 dt 08.05.2023 fl hyrje nr 125 dt 08.05.2023 ublerje nr 34 dt 20.03.2023 kontraat nr 1216 dt 20.03.2023 tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 29,055 2023-05-12 2023-05-15 30610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1089 dt 08.05.2023 fl hyrje nr 123 dt 08.05.2023 kontrata nr 1818 dt 03.05.2023 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 3,742 2023-05-12 2023-05-15 30510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1069 dt 08.05.2023 fl hyrje nr 122 dt 08.05.2023 kontrata nr 1817 dt 03.05.2023 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 19,440 2023-05-12 2023-05-15 30410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1070 dt 08.05.2023 fl hyrje nr 124 dt 08.05.2023 kontrata nr 1816 dt 03.05.2023 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 68,055 2023-05-02 2023-05-04 26810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 447 dt 20.03.2023 fl hyrje nr 75 dt 20.03.2023 kontrate 851 dt 23.02.2023 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 2,491 2023-04-27 2023-05-02 24610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 771 dt 06.04.2023 fl hyrje nr 99 dt 06.04.2023 kontrata nr 1421 dt 06.04.2023 tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 81,510 2023-04-27 2023-05-02 24710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 772/2023 dt 06.04.2023 fl hyrje nr 98 dt 06.04.2023 kontrata nr 1420 dt 06.04.2023 tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 86,496 2023-03-30 2023-04-03 18910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 509 dt 20.03.2023 fl hyrje nr 74 dt 20.03.2023 kontrata nr 850 dt 23.02.2023 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 391,984 2023-03-31 2023-04-03 19910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 657 dt 20.03.2023 fl hyrje nr 73 dt 20.03.2023 u blerje nr 34 dt 20.03.2023 kontrata nr 1216 dt 20.03.2023 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 86,496 2023-03-30 2023-03-31 19010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 657 dt 20.03.2023 fl hyrje nr 73 dt 20.03.2023 ublerje nr 34 dt 20.03.2023 kontrat nr 1216 dt 20.03.2023 tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 50,880 2023-03-17 2023-03-20 14610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 446 dt 02.03.2023 fl hyrje nr 52 dt 02.03.2023 kontraat nr 850 dt 23.02.2023 prverbal marrje ne dorezim tender ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 3,265 2023-02-22 2023-02-24 7410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 500 dt 31.01.2023 medikamente fat 221 dt 01.02.2023