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
    •
  • Supplier List
    •
  • 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 9,000 2023-09-14 2023-09-15 60710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 4434 dt 15.08.2023 fl hyrje nr 231 dt 16.08.2023 ublerje nr 89 dt 11.08.2023 kontrat nr 3673 dt 16.08.2023 prverbal nr 3763 dt 16.08.2023 tender i ministrise
    Sp. Berati (0202) INCOMED Berat 37,500 2023-09-14 2023-09-15 61010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 4431 dt 15.08.2023 fl hyrej nr 230 dt 16.08.2023 ublerje nr 89 dt 11.08.2023 kontrata nr 3673 dt 16.08.2023 tender i ministrise
    Sp. Berati (0202) INCOMED Berat 312,000 2023-08-14 2023-08-15 55610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 4167/2023 dt 03.08.2023 fl hyrje nr 210 dt 04.08.2023 ublerje nr 79 dt 27.07.2023 kontrata nr 3356 dt 26.07.2023 prverbal 3545 dt 04.08.2023 tender i ministrise
    Sp. Berati (0202) INCOMED Berat 286,440 2023-08-14 2023-08-15 55810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 4168 dt 03.08.2023 fl hyrje nr 211 dt 04.08.2023 ublerje nr 75 dt 20.07.2023 kontrata nr 3252 dt 20.07.2023 prverbal nr 3544 dt 04.08.2023 tender i ministrise
    Sp. Berati (0202) INCOMED Berat 86,250 2023-08-14 2023-08-15 55710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 4166 dt 03.08.2023 fl hyrje nr 212 dt 04.08.2023 kontrata nr 3232 dt 20.07.2023 prverbal nr 3543 dt 04.08.2023 tender i ministrise
    Sp. Berati (0202) INCOMED Berat 331,380 2023-07-25 2023-07-28 48710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate nr 2507 dt 20.06.2023 ublerje nr 39 dt 21.06.2023 ft nr 3388/2023 dt 26.06.2023 fl hyrje nr 172 dt 26.06.2023 tender i ministrise
    Sp. Berati (0202) INCOMED Berat 98,640 2023-04-27 2023-05-02 24910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1891 dt 04.04.2023 fl hyrje nr 96 dt 06.04.2023 ublerje nr 38 dt 29.03.2023 kontrata nr 1324 dt 29.03.2023 tender i ministrise
    Sp. Berati (0202) INCOMED Berat 190,960 2023-04-27 2023-05-02 24810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate nr 1250 dt 23.03.2023 blerje medikamente ft nr 1747 dt 28.03.2023 fl hyrja nr 89 dt 28.03.2023 ublerje nr 35 dt 24.03.2023
    Sp. Berati (0202) INCOMED Berat 520,000 2023-02-20 2023-02-22 7910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 324 dt 20.01.2023 fat 419 dt 19.01.2023 medicamente
    Sp. Berati (0202) INCOMED Berat 552,300 2023-02-20 2023-02-22 8010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 289 d 18 .01.2023 fat 421 dt 19.01.2023 medicamente
    Sp. Berati (0202) INCOMED Berat 143,750 2023-02-20 2023-02-22 7810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 288 dt 18.01.2023 blerje medikamente fat 420 dt 19.01.2023
    Sp. Berati (0202) INCOMED Berat 286,440 2022-09-30 2022-10-03 62710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 5826 dt 16.09.2022 fl hyrje nr 204 dt 16.09.2022 ublerje nr 22 dt 09.09.2022 kontrata nr 3420 dt 08.09.2022 tender i ministrise
    Sp. Berati (0202) INCOMED Berat 164,400 2022-09-30 2022-10-03 62810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 5825 dt 16.09.2022, fl hyrje nr 203 dt 16.09.2022 ublerje nr 16 dt 24.08.2022 kontrata nr 3171 dt 22.08.2022 tender i ministrise
    Sp. Berati (0202) INCOMED Berat 360,000 2022-08-26 2022-08-29 50710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 4865 dt 03.08.2022 fl hyrje nr 163 dt 03.08.2022 kontrata nr 1130 dt 12.04.2022 tender i ministrise , prverbal bashkelidhur
    Sp. Berati (0202) INCOMED Berat 44,380 2022-07-25 2022-07-26 45110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat paguar kontrata nr.2132, dt.03.06.2022, fatura nr.3980, dt.27.06.2022, fh nr.142, dt.27.06.2022, blerje medikamente
    Sp. Berati (0202) INCOMED Berat 208,000 2022-07-25 2022-07-26 45010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat paguar kontrata nr.2130, dt.03.06.2022, fatura nr.3981/2022, dt.27.06.2022, fh nr.142, dt.27.06.2022, blerje medikamente
    Sp. Berati (0202) INCOMED Berat 140,000 2022-07-25 2022-07-26 44810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat paguar kontrata nr.2255, dt.15.06.2022, fatura nr.3982/2022, dt.27.06.2022, fh nr.141, dt.27.06.2022, blerje medikamente
    Sp. Berati (0202) INCOMED Berat 720,000 2022-07-25 2022-07-26 44910130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat paguar kontrata nr.2131, dt.03.06.2022, fatura nr.3979/2022, dt.27.06.2022, fh nr.143, dt.27.06.2022, blerje medikamente
    Sp. Berati (0202) INCOMED Berat 240,000 2022-03-18 2022-03-23 14610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Beratkontrata nr731 dt 1.03.2022 blerje medikamente fat 1641 dt 01.03.2022
    Sp. Berati (0202) INCOMED Berat 30,726 2022-03-10 2022-03-11 12810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 1361 dt 15.02.2022 fl hyrje nr 30 dt 15.02.2022 kontrata nr 478 dt 09.02.2022 tender i ministrise