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

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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) MEGAPHARMA All 17,296,239.00 134 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) MEGAPHARMA Berat 943,501 2023-09-19 2023-09-22 61610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat medikamente ft nr 54803 dt 16.08.2023 fl hyrje nr 233 dt 17.08.2023 prverbal 3774 dt 17.08.2023 kontrata nr 3618 dt 09.08.2023
    Sp. Berati (0202) MEGAPHARMA Berat 1,477,210 2023-09-19 2023-09-22 61710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat medikamente ft nr 54668 dt 15.08.2023 fl hyrje nr 224 dt 15.08.2023 prverbal 3735 dt 15.08.2023 kontrata nr 3618 dt 09.08.2023
    Sp. Berati (0202) MEGAPHARMA Berat 73,788 2023-09-08 2023-09-11 58510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 53216 dt 07.08.2023 fl hyrje nr 214 dt 09.08.2023 prverbal bahskelidhur nr 3633 dt 09.08.2023 kontrata 3213 dt 18.07.2023
    Sp. Berati (0202) MEGAPHARMA Berat 25,528 2023-08-09 2023-08-10 54610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 51785 dt 01.08.2023 fl hyrje nr 200 dt 02.08.2023 prverbal nr 3478 dt 02.08.2023 kontrata nr 3214 dt 18.07.2023
    Sp. Berati (0202) MEGAPHARMA Berat 77,591 2023-07-28 2023-07-31 50810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 48919 dt 12.07.2023 fl hyrje nr 187 dt 17.07.2023 prverbal bashkelidhur, kontrata nr 2578 dt 23.06.2023
    Sp. Berati (0202) MEGAPHARMA Berat 27,080 2023-07-25 2023-07-27 48910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 47793 dt 06.07.2023 fl hyrje nr 183 dt 06.07.2023 prverbal marrje ne dorezim, kontrata nr 3007 dt 06.07.2023
    Sp. Berati (0202) MEGAPHARMA Berat 19,910 2023-07-21 2023-07-25 47410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft blerje medikamente ft nr 45912 dt 26.06.2023 fl hyrje nr 173 dt 26.06.2023 prverbal kontrata nr 2576 dt 23.06.2023
    Sp. Berati (0202) MEGAPHARMA Berat 35,292 2023-07-21 2023-07-25 47510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft blerje medikamente ft nr 45913 dt 26.06.2023 fl hyrje nr 175 dt 26.06.2023 prverbal kontrata nr 2578 dt 23.06.2023
    Sp. Berati (0202) MEGAPHARMA Berat 57,960 2023-07-21 2023-07-25 47610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 45911 dt 26.06.2023 fl hyrje nr 174 dt 26.06.2023 prverbal kontrata nr 2577 dt 23.06.2023
    Sp. Berati (0202) MEGAPHARMA Berat 123,342 2023-06-14 2023-06-16 38110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 40886 dt 29.05.2023 fl hyrje nr 147 dt 29.05.2023 prverbal bashkelidhur, ublerj rn 52 dt 26.05.2023 kontrata nr 2131 dt 25.05.2023
    Sp. Berati (0202) MEGAPHARMA Berat 110,682 2023-06-14 2023-06-16 38010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 38460 dt 17.05.2023 fl hyrje nr 132 dt 17.05.2023 prverbal ublerje nr 46 dt 17.05.2023 kontrata nr 1987 dt 16.05.2023
    Sp. Berati (0202) MEGAPHARMA Berat 7,964 2023-06-14 2023-06-16 37910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 39510 dt 23.05.2023 fl hyrje nr 136 dt 23.05.2023 prverbal bashkelidhur, kontrata nr 2036 dt 22.05.2023
    Sp. Berati (0202) MEGAPHARMA Berat 142,416 2023-05-17 2023-05-18 31110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 36329 dt 08.05.2023 fl hyrje nr 127 dt 09.05.2023 prverbal bashkelidhur ublerje nr 42 dt 08.05.2023 kontrata nr 1864 dt 08.05.2023
    Sp. Berati (0202) MEGAPHARMA Berat 23,184 2023-05-11 2023-05-12 29810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 33579 dt 24.04.2023 fl hyrje nr 105 dt 24.04.2023 prverbal bashkelidhur kontrata nr 1613 dt 24.04.2023
    Sp. Berati (0202) MEGAPHARMA Berat 49,320 2023-05-11 2023-05-12 29710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 33572 dt 24.04.2023 fl hyrje nr 104 dt 24.04.2023 prverbal bashkelidhur ublerje nr 41 kontrata nr 1324 dt 29.03.2023
    Sp. Berati (0202) MEGAPHARMA Berat 183,000 2023-04-26 2023-04-28 24410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 16168 dt 27.03.2023 fl hyrje nr 88 dt 27.03.2023 prverbal kolaudimi ublerje nr 25 dt 06.03.2023 kontraat nr 1016 dt 06.03.2023
    Sp. Berati (0202) MEGAPHARMA Berat 11,946 2023-04-26 2023-04-28 24310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 16166 dt 27.03.2023 fl hyrje nr 87 dt 27.03.2023 prverbal bashkelidhur kontrata nr 855 dt 23.02.2023
    Sp. Berati (0202) MEGAPHARMA Berat 1,037,448 2023-03-30 2023-04-03 19510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 12081 dt 09.03.2023 fl hyrje nr 59 dt 10.03.2023 prverbal bashkelidhur urdher nr 27 dt 10.03.2023 kontrata nr 1078 dt 09.03.2023
    Sp. Berati (0202) MEGAPHARMA Berat 27,080 2023-03-30 2023-04-03 19410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 14896 dt 23.03.2023 fl hyrje nr 81 dt 23.03.2023 prverbal bashkelidhur kontrata nr 1186 dt 17.03.2023
    Sp. Berati (0202) MEGAPHARMA Berat 62,001 2023-03-01 2023-03-02 3310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata 2122 dt 03.06.2022 ft nr 788 dt 06.01.2023 fl hyrje nr 1 dt 06.01.2023 prverbal bashkelidhur blerje medikamente