Treasury Transactions 2019-2024

Treasury Branch:

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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) 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 49,320 2023-05-11 2023-05-12 29610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1320 dt 25.04.2023 fl hyrje 110 dt 25.04.2023 ub nr 39 dt 29.03.2023 kontrat nr 1324 dt 29.03.2023 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 96,000 2023-05-11 2023-05-12 29410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1321 dt 25.04.2023 fl hyrje nr 107 dt 25.04.2023 ub nr 20 dt 24.02.2023 kontrata nr 856 dt 23.02.2023 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 88,725 2023-02-16 2023-02-17 5110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 997 dt 17.01.2023 fl hyrje nr 4 dt 18.01.2023 kontrata 248 dt 16.01.2023
    Sp. Berati (0202) EDNA - FARMA Berat 249,436 2023-02-16 2023-02-17 5210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 996 dt 17.01.2023 fl hyrje nr 5 dt 18.01.2023 ub nr 44 dt 01.12.2022 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 241,540 2022-12-29 2022-12-30 87010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 1061 dt 28.12.2022 fl hyrje nr 256 dt 28.12.2022 ub nr 44 dt 01.12.2022 kontrata 4468 dt 30.11.2022
    Sp. Berati (0202) EDNA - FARMA Berat 214,842 2022-12-16 2022-12-19 79810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 925 dt 22.11.2022 fl hyrje nr 247 dt 23.11.2022 ub nr 26 dt 13.09.2022 kontrata nr 3447 dt 12.09.2022 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 82,200 2022-12-16 2022-12-19 79910130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 924 dt 22.11.2022 fl hyrje nr 246 dt 23.11.2022 ub nr 15 dt 24.08.2022 kontrata nr 3171 dt 22.08.2022 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 163,200 2022-09-21 2022-09-26 57610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 626 dt 25.08.2022 fl hyrje nr 180 dt 25.08.2022 ub nr 10 dt 23.08.2022 kontrata nr 3182 dt 22.08.2022 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 147,875 2022-09-15 2022-09-19 57510130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 625 dt 25.08.2022 fl hyrje nr 178 dt 25.08.2022 ublerje nr 11 dt 23.08.2022 kontrata nr 3181 dt 22.08.2022 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 299,982 2022-07-25 2022-07-26 44710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat paguar kontrata nr.2257, dt.15.06.2022, fatura nr.519/2022, dt.05.07.2022, fh dt.05.07.2022, blerje medikamente
    Sp. Berati (0202) EDNA - FARMA Berat 110,000 2022-04-06 2022-04-11 20610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 227 dt 29.03.2022 fl hyrje nr 67 dt 29.03.2022 kontrata nr 823 dt 09.03.2022
    Sp. Berati (0202) EDNA - FARMA Berat 299,982 2022-04-06 2022-04-07 20510130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr226 dt 29.03.2022 fl hyrje nr 66 dt 29.03.2022 kontrata nr 917 dt 18.03.2022
    Sp. Berati (0202) EDNA - FARMA Berat 20,244 2022-02-22 2022-02-23 8310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 104 dt 10.02.2022 fl hyrje nr 22 dt 10.02.2022 kontrata nr 496 dt 10.02.2022 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 25,500 2022-02-22 2022-02-23 9310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 103 dt 10.02.2022 fl hyrje nr 20 dt 10.02.2022 kontrata nr 481 dt 10.02.2022 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 28,800 2022-02-22 2022-02-23 9210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 105 dt 10.02.2022 fl hyrje nr 19 dt 10.02.2022 kontrata nr 496 dt 10.02.2022 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 51,000 2021-12-14 2021-12-17 81410130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1127 dt 02.12.2021 fl hyrje nr 217 dt 02.12.2021 kontrata nr 4325 dt 22.11.2021 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 344,408 2021-12-14 2021-12-17 81210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1126 dt 02.12.2021 fl hyrje 216 dt 02.12.2021 kontrate 4049 dt 01.11.2021 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 52,538 2021-12-14 2021-12-17 81310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1128 dt 02.12.2021 fl hyrje nr 218 dt 02.12.2021 kontrata nr 4247 dt 16.11.2021
    Sp. Berati (0202) EDNA - FARMA Berat 155,700 2021-11-26 2021-12-02 72010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1042 dt 02.11.2021 fl hyrje nr 190 dt 02.11.2021 kontrata nr 4049 dt 01.11.2021 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 75,462 2021-09-28 2021-09-29 58310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 843 dt 09.09.2021 fl hyrje nr 143 dt 09.09.2021 kontrata nr 2951 dt 03.08.2021 tender i ministrise