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) I L M A All 5,121,874.00 58 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) I L M A Berat 177,477 2023-02-21 2023-02-22 7710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata 285 dt 18.01.2023 fat 13591 dt 19.01.2023
    Sp. Berati (0202) I L M A Berat 23,310 2023-02-17 2023-02-21 6910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 22973 dt 01.02.2023 fl hyrje nr 32 dt 01.02.2023 kontrata nr 291 dt 18.01.2023
    Sp. Berati (0202) I L M A Berat 15,540 2023-02-17 2023-02-21 6810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 13590 dt 19.01.2023 fl hyrje nr 13 dt 19.01.2023 kontrata nr 291 dt 18.01.2023
    Sp. Berati (0202) I L M A Berat 13,754 2023-02-16 2023-02-17 5010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 8147 dt 12.01.2023 fl hyrje nr 3 dt 13.01.2023 kontrata nr 4340 dt 08.11.2022
    Sp. Berati (0202) I L M A Berat 5,290 2022-12-16 2022-12-19 80010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 213209/2022 dt 01.12.2022, fl hyrje nr 249 dt 01.12.2022 kontrata nr 4340 dt 08.11.2022
    Sp. Berati (0202) I L M A Berat 490 2022-11-23 2022-11-25 73810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 53949 dt 23.03.2022 diference fature sipas ushp nr 261 dt 06.05.2022 fl hyrje nr 60 dt 23.03.2022
    Sp. Berati (0202) I L M A Berat 295,795 2022-09-15 2022-09-19 57310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 147847 dt 24.08.2022 fl hyrje nr 177 dt 24.08.2022 kontrata nr 3180 dt 22.08.2022 u blerje nr 12/1 dt 23.08.2022
    Sp. Berati (0202) I L M A Berat 26,450 2022-06-29 2022-06-30 40510130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 110422 dt 23.06.2022 fl hyrje nr 139 dt 23.06.2022 kontrata nr 2099 dt 03.06.2022
    Sp. Berati (0202) I L M A Berat 181,340 2022-06-29 2022-06-30 40410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 110423 dt 23.06.2022 fl hyrje nr 138 dt 23.06.2022 kontrata nr 2213 dt 10.06.2022
    Sp. Berati (0202) I L M A Berat 92,754 2022-05-06 2022-05-11 25910130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 61387 dt 04.04.2022 fl hyrje nr 75 dt 04.04.2022 kontrata nr 1007 dt 31.03.2022
    Sp. Berati (0202) I L M A Berat 114,820 2022-05-06 2022-05-11 26110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 53949 dt 23.03.2022 fl hyrje nr 60 dt 23.03.2022 kontrata nr 918 dt 18.03.2022
    Sp. Berati (0202) I L M A Berat 17,986 2022-05-06 2022-05-11 26010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 72217 dt 21.04.2022 fl hyrje nr 82 dt 21.04.2022 kontrata 1228 dt 20.04.2022
    Sp. Berati (0202) I L M A Berat 114,820 2022-04-06 2022-04-07 20310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 53949 dt 23.03.2022 fl hyrje nr 60 dt 23.03.2022 kontrata nr 918 dt 18.03.2022
    Sp. Berati (0202) I L M A Berat 87,300 2022-02-16 2022-02-22 6010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 8039 dt 17.01.2022 fl hyrje nr 6 dt 17.01.2022 kontrata nr 148 dt 17.01.2022
    Sp. Berati (0202) I L M A Berat 161,940 2021-12-10 2021-12-14 79710130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali blerje medikamente kontrata nr 4269 dt 17.11.2021 ft nr 54312 dt 17.11.2021 fl hyrje nr 202
    Sp. Berati (0202) I L M A Berat 19,044 2021-12-10 2021-12-14 79810130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali blerje medikamente ft nr 54314 dt 17.11.2021 fl hyrje nr 209 dt 22.11.2021 kontraat nr 3744 dt 06.10.2021
    Sp. Berati (0202) I L M A Berat 32,624 2021-11-26 2021-12-02 72110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali blerje medikamente ft nr 47126 dt 01.11.2021 fl hyrje nr 184 dt 01.11.2021 kontrata nr 4020 dt 01.11.2021
    Sp. Berati (0202) I L M A Berat 36,860 2021-11-26 2021-12-02 72210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali blerje medikamente blerje medikamente ft nr 48711 dt 04.11.2021 fl hyrje nr 194 dt 04.11.2021 kontrata nr 4088 dt 03.11.2021
    Sp. Berati (0202) I L M A Berat 23,446 2021-11-26 2021-12-02 72310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali blerje medikamente ft nr 47125 dt 01.11.2021 fl hyrje nr 183 dt 01.11.2021 kontrata nr 4021 dt 01.11.2021
    Sp. Berati (0202) I L M A Berat 128,201 2021-10-12 2021-10-14 61610130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 31071 dt 21.09.2021 fl hyrje nr 155 dt 21.09.2021 kontrat nr 3344 dt 02.09.2021