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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  • 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 187,780 2021-12-09 2021-12-10 79010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 5597 dt 18.11.2021 fl hyrje nr 205 dt 18.11.2021 prverbal bashkelidhur kontrata nr 4288 dt 18.11.2021 tender i ministrise
    Sp. Berati (0202) FARMA NET ALBANIA Berat 11,663,340 2021-10-27 2021-11-01 65210130642021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013064 Spitali Rajonal Berat pajisje mjekesore per maternitetin, shkresa nr 142/3 dt 02.02.2021 miratim procedure, ft nr 3847 dt 08.10.2021 prverbal mrd 3644 dt 24.09.2021 flh 147, 148 dt 15.10.2021 kont. 3268 dt 27.08.2021
    Sp. Berati (0202) FARMA NET ALBANIA Berat 16,473,228 2021-10-11 2021-10-18 60810130642021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013064 Spitali Rajonal Berat pajisje mjekesore per maternitetin, shkresa nr 142/3 dt 02.02.2021 miratim procedure, ft nr 3253 dt 24.09.2021 prverbal mrd 3644 dt 24.09.2021 flh 137 dt 29.09.2021 garanci punimesh kont. 3268 dt 27.08.2021
    Sp. Berati (0202) FARMA NET ALBANIA Berat 192,000 2021-08-04 2021-08-09 49410130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 568/2021 dt 21.07.2021 fl hyrje nr 111 dt 21.07.2021 kerkese nr 2446 dt 29.06.2021 up nr 1960 dt 08.06.2021 raporti perfundimtar
    Sp. Berati (0202) FARMA NET ALBANIA Berat 217,580 2021-05-25 2021-05-28 32310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 7/2021 dt 02.02.2021 fl hyrje nr 19 dt 02.02.2021 blerje medikamente kontrata nr 429 dt 01.02.2021
    Sp. Berati (0202) FARMA NET ALBANIA Berat 77,860 2021-05-12 2021-05-17 28310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente ft nr 51/2021 dt 21.04.2021 fl hyrje 51 dt 21.04.2021 kontrata 4339 dt 28.12.2020 tender i ministrise s eshendtesise
    Sp. Berati (0202) FARMA NET ALBANIA Berat 19,271 2021-04-07 2021-04-12 22110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 34/2021 dt 01.04.2021 fl hyrje nr 43 dt 01.04.2021 kontrata nr 1084 dt 23.03.2021 tender i ministrise se shendetesise
    Sp. Berati (0202) FARMA NET ALBANIA Berat 91,600 2021-03-24 2021-03-26 15810130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, kontrate 4339 dt 28.12.2020 medikamente fat 21/2021 dt 16.03.2021
    Sp. Berati (0202) FARMA NET ALBANIA Berat 14,720 2021-02-16 2021-02-18 7210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 8/2021 dt 03.02.2021 fl hyrje nr 21 dt 03.02.2021 kontrata nr 3744 dt 28.10.2020
    Sp. Berati (0202) FARMA NET ALBANIA Berat 98,900 2021-02-16 2021-02-18 7110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 7/2021 dt 02.02.2021 fl hyrje nr 19 dt 02.02.2021, kontrate nr 429 tender nga Ministria
    Sp. Berati (0202) FARMA NET ALBANIA Berat 18,320 2020-12-30 2020-12-31 83110130642020 Ilaçe dhe materiale mjeksore Spitali berat 1013064,Kontrate 4339 dt 28.12.2020 fatura 14442 dt 28.12.2020 seria 94539592 flete hyrja 239 dt 28.12.2020 medikamente
    Sp. Berati (0202) FARMA NET ALBANIA Berat 7,786,800 2020-12-30 2020-12-31 81810130642020 Ilaçe dhe materiale mjeksore Spitali Berat 1013064,Kontrate 4311 dt 23.12.2020 fatura 14438 dt 23.12.2020 flete hyrja 236 dt 23.12.2020 pmd 23.12.2020 veshje mbrojtese ndak kovidit
    Sp. Berati (0202) FARMA NET ALBANIA Berat 7,360 2020-11-10 2020-11-13 68210130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 3744 dt 28.10.2020 medikamente fat 7182 dt 28.10.2020 seri 89600282
    Sp. Berati (0202) FARMA NET ALBANIA Berat 37,377 2020-08-24 2020-08-26 49710130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrata nr 2295 dt 03.07.2020 ft nr 7837 dt 05.08.2020 seri 90321937 fl hyrje nr 155 dt 05.08.2020 blerje medikamente tender Ministria e Shendetesise, raport perfundimtar, miratim procedure
    Sp. Berati (0202) FARMA NET ALBANIA Berat 22,080 2020-08-24 2020-08-26 49810130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrata nr 2543 dt 16.07.2020 ft nr 7838 dt 05.08.2020 seri 90321938 fl hyrje nr 154 dt 05.08.2020 medikamente tender nga Ministria e Shendetesise, raport perfundimtar, miratim procedure
    Sp. Berati (0202) FARMA NET ALBANIA Berat 19,505 2020-07-22 2020-07-27 43010130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate nr 2293dt 03.07.2020 medikamente fat 6492 dt 06.07.2020 seri89385592
    Sp. Berati (0202) FARMA NET ALBANIA Berat 2,215 2020-07-22 2020-07-27 43110130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate nr 2295 dt 03.07.2020 medikamente fat 6491 dt 06.07.2020 seri89385591
    Sp. Berati (0202) FARMA NET ALBANIA Berat 47,760 2020-07-15 2020-07-20 39710130642020 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrata 2037 dt 16.06.2020 medikamente fat 6196 DT 16.06.2020 SERI 88807796
    Sp. Berati (0202) FARMA NET ALBANIA Berat 58,750 2020-06-22 2020-06-24 33010130642020 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate 1880 dt 01.06.2020 medikamente fat nr 6181 dt 01.06.2020 seri 88807781
    Sp. Berati (0202) FARMA NET ALBANIA Berat 39,245 2020-02-10 2020-02-11 6210130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 145 dt 15.01.2020 medikamente fat 64 dt 15.01.2020