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) M E D I C A M E N T A All 14,768,467.00 78 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) M E D I C A M E N T A Berat 79,775 2022-03-18 2022-03-23 14110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente kontrata 614, dt.21.02.2022, fatura nr.2384/2022, dt.23.02.2022, fh nr.35, dt.23.02.2022
    Sp. Berati (0202) M E D I C A M E N T A Berat 322,200 2022-03-18 2022-03-23 14210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente kontrata 614, dt.21.02.2022, fatura nr.2386/2022, dt.23.02.2022, fh nr.34, dt.23.02.2022
    Sp. Berati (0202) M E D I C A M E N T A Berat 154,850 2022-03-10 2022-03-11 12610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 2239 dt 17.02.2022 fl hyrje nr 33 dt 17.02.2022 prverbal marrje ne dorezim, kontrata nr 482 dt 09.02.2022 tender i ministrise
    Sp. Berati (0202) M E D I C A M E N T A Berat 133,000 2021-12-09 2021-12-14 79410130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 5072 dt 25.11.2021 fl hyrje nr 213 dt 25.11.2021 prverbal marrje ne dorezim kontrata nr 4359 dt 23.11.2021 tender i ministrise
    Sp. Berati (0202) M E D I C A M E N T A Berat 9,030 2021-12-09 2021-12-14 79310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 4749 dt 18.11.2021 fl hyrje nr 204 dt 18.11.2021 prverbal marrje ne dorezim kontrata nr 4256 dt 16.11.2021 tender i ministrise
    Sp. Berati (0202) M E D I C A M E N T A Berat 44,400 2021-11-26 2021-12-02 72810130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 4066 dt 01.11.2021 fl hyrje 188 dt 01.11.2021 prverbal marrje ne dorezim kontrata nr 4050 dt 01.11.2021
    Sp. Berati (0202) M E D I C A M E N T A Berat 805,500 2021-09-27 2021-09-28 57410130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 2046 dt 07.09.2021 fl hyrje nr 140 dt 07.09.2021 prverbal i marrjes ne dorezim kontrat nr 3264 dt 27.08.2021 tender i ministrise
    Sp. Berati (0202) M E D I C A M E N T A Berat 154,850 2021-09-27 2021-09-28 57310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 2047 dt 07.09.2021 fl hyrje nr 141 dt 07.09.2021 prverbal i marrjes ne dorezim kontrat nr 3265 dt 27.08.2021 tender i ministrise
    Sp. Berati (0202) M E D I C A M E N T A Berat 79,800 2021-09-21 2021-09-24 56110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1081650 dt 26.08.2021 fl hyrje nr 129 dt 26.08.2021 prverbal m dorezim kontrata nr 3236 dt 25.08.2021 tender i ministrise
    Sp. Berati (0202) M E D I C A M E N T A Berat 58,275 2021-09-22 2021-09-24 57010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1649 dt 26.08.2021 fl hyrje nr 130 dt 26.08.2021 prvb marrje ne dorezim kontrata nr 3261 dt 26.08.2021 tender i ministrise
    Sp. Berati (0202) M E D I C A M E N T A Berat 61,940 2021-07-21 2021-07-26 15410130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 108/2021 dt 06.07.2021 fl hyrje nr 102 dt 06.07.2021 prverbal marrje ne dorezim kontrata nr 2567 dt 06.07.2021 tender i ministrise
    Sp. Berati (0202) M E D I C A M E N T A Berat 13,545 2021-07-09 2021-07-13 43510130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente, ft nr 1/2021 dt 28.06.2021 fl hyrje nr 94 dt 28.06.2021 prverbalmd kontrata nr 2103 dt 16.06.2021 tender i ministrise se shendetesise
    Sp. Berati (0202) M E D I C A M E N T A Berat 74,000 2021-06-22 2021-06-24 39210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 175/2021 dt 14.06.2021 fl hyrje nr 81 dt 14.06.2021 prmd kontraat nr 1955 dt 08.06.2021 tender i ministrise s e shendetesise
    Sp. Berati (0202) M E D I C A M E N T A Berat 53,200 2021-06-22 2021-06-24 39310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 174/2021 dt 14.06.2021 fl hyrje nr 83 dt 14.06.2021, prmd, kontrata nr 1954 dt 08.06.2021 tender i ministrise se shendetesise
    Sp. Berati (0202) M E D I C A M E N T A Berat 37,053 2021-06-16 2021-06-21 38210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, kontrata nr 170/2021 dt 09.06.2021 fl hyrje 79 dt 09.06.2021 prverbal marrje dorezim kontrata 1786 dt 26.05.2021
    Sp. Berati (0202) M E D I C A M E N T A Berat 285,147 2021-06-10 2021-06-15 36410130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 150/2021 dt 31.05.2021 fl hyrje 76 dt 31.05.2021 prverbal dorezimi kontrata nr 1786 dt 26.05.2021 tender i ministrise
    Sp. Berati (0202) M E D I C A M E N T A Berat 92,910 2021-04-20 2021-04-22 23610130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 85/2021 dt 07.04.2021 fl hyrje nr 45 dt 07.04.2021 prv marrjes dorezim kontrata 1188 dt 30.03.2021
    Sp. Berati (0202) M E D I C A M E N T A Berat 29,600 2021-04-20 2021-04-22 23510130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 84/2021 dt 07.04.2021 fl hyrje nr 46 dt 07.04.2021 kontrata 1187 dt 30.03.2021 pr verbal marrje ne dorezim
    Sp. Berati (0202) M E D I C A M E N T A Berat 44,400 2021-02-08 2021-02-10 4110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1/2021 dt 12.01.2021 fl hyrje nr 3 dt 12.01.2021 kontrata nr 45 dt 06.01.2021 pr verbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) M E D I C A M E N T A Berat 483,300 2021-02-08 2021-02-10 4210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 9/2021 dt 20.01.2021 fl hyrje nr 21 dt 20.01.2021 pr verabl marrje ne dorezim kontrata nr 183 dt 15.01.2021 tender ministrise