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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  • Supplier 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) MONTAL All 25,379,057.00 51 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) MONTAL Berat 208,320 2022-09-22 2022-09-27 60910130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat materiale mjekimi ft 929 dt 25.08.2022 fl hyrje nr 185 dt 25.08.2022 kontrata nr 1247 dt 26.04.2022 tender i ministrise
    Sp. Berati (0202) MONTAL Berat 13,200 2022-09-08 2022-09-12 54510130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat materiale mjekimi diference fature nr 798 dt 20.07.2022 fl hyrje nr 151 dt 20.07.2022 kontrata nr 1247 dt 26.04.2022 tender i ministrise
    Sp. Berati (0202) MONTAL Berat 66,000 2022-08-26 2022-08-29 50810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat materiale mjekimi ft nr 798 dt 20.07.2022 fl hyrje nr 151 dt 20.07.2022 kontrata nr 1247 dt 26.04.2022 tender ministrie
    Sp. Berati (0202) MONTAL Berat 270,648 2022-08-26 2022-08-29 50910130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat materiale mjekimi ft nr 770 dt 13.07.2022 fl hyrje nr 149 dt 13.07.2022 kontrata nr 1247 dt 26.04.2022 tender i ministrise
    Sp. Berati (0202) MONTAL Berat 96,752 2022-06-21 2022-06-22 36910130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat materiale mjekimi ft nr 622 dt 07.06.2022 fl hyrje nr 112 dt 07.06.2022 kontrta nr 628 dt 22.02.2022 tender i ministrise
    Sp. Berati (0202) MONTAL Berat 117,750 2022-06-21 2022-06-22 37010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat materiale mjekimi ft nr 622 pjesore dt 07.06.2022 fl hyrje nr 112 dt 07.06.2022 kontrata nr 4270 dt 17.11.2021 tender i ministrise
    Sp. Berati (0202) MONTAL Berat 266,784 2022-05-17 2022-05-18 28710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat kontrata nr 628 dt 22.02.2022 blerje materiale mjekesore ft nr 453 dt 05.05.2022 fl hyrje 90 dt 05.05.2022 tender i ministrise
    Sp. Berati (0202) MONTAL Berat 789,389 2022-03-17 2022-03-23 14010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat kontrata nr 628 dt 22.02.2022 blerje materiale mjekesore shkresa nr 628/1 dt 23.02.2022 fat 224 dt 02.03.2022
    Sp. Berati (0202) MONTAL Berat 153,658 2021-12-24 2021-12-29 85210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, materiale mjekimi ft nr 847 dt 15.12.2021 fl hyrje nr 229 dt 15.12.2021 kontrata nr 4270 dt 17.11.2021 tender i ministrise
    Sp. Berati (0202) MONTAL Berat 64,464 2021-12-21 2021-12-23 82810130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, materiale mjekimi ft nr 809 dt 09.12.2021 fl hyrje nr 225 dt 09.12.2021 kontrata nr 4270 dt 17.11.2021
    Sp. Berati (0202) MONTAL Berat 374,412 2021-12-10 2021-12-14 80110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, materiale mjekesore kontrata nr 4270 dt 17.11.2021 ft nr 62 dt 24.11.2021 fl hyrje nr 210 dt 24.11.2021 tender i ministrise
    Sp. Berati (0202) MONTAL Berat 272,794 2021-11-26 2021-12-02 71310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, kontrata nr 2409 dt 28.06.2021 ft nr 649 dt 28.10.2021 fl hyrje nr 180 dt 28.10.2021 tender i ministrise
    Sp. Berati (0202) MONTAL Berat 1,332,990 2021-07-09 2021-07-14 43310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, materiale mjekimi ft nr 187/2021 dt 01.07.2021 fl hyrje nr 95 dt 01.07.2021 kontrata nr 2409 dt 28.06.2021 tender i ministrise
    Sp. Berati (0202) MONTAL Berat 300,229 2021-03-24 2021-03-26 15210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, kontrata 823 dt 03.03.2021 materiale mjekimi fat 60/2021 dt 09.03.2021
    Sp. Berati (0202) MONTAL Berat 179,280 2020-12-16 2020-12-21 77410130642020 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 3903 dt 11.11.2020 fat 14720 dt 04.12.2020 seri 89244449 materiale mjekimi
    Sp. Berati (0202) MONTAL Berat 124,800 2020-11-25 2020-11-26 73110130642020 Ilaçe dhe materiale mjeksore Spitali 1013064,Kontrate 3903 dt 11.11.2020 materiale mjekimi fat 14670, dt 17.11.2020, seria 89244399, fh nr.217, dt.17.11.2020
    Sp. Berati (0202) MONTAL Berat 31,104 2020-11-10 2020-11-13 68710130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 2091 dt 22.06.2020 materiale mjeksore fat 14571 dt 19.10.2020
    Sp. Berati (0202) MONTAL Berat 680,283 2020-09-24 2020-09-30 56310130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 2091 dt 22.06.2020 18.09.2020 medikamente fat 14469 dt 18.09.2020
    Sp. Berati (0202) MONTAL Berat 1,119,636 2020-07-21 2020-07-23 42110130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 2091 dt 22.06.2020 materiale mjeksore fat 14225 dt 08.07.2020 seri 79276954
    Sp. Berati (0202) MONTAL Berat 599,028 2020-05-27 2020-05-29 29510130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate737 dt 03.03.2020 fat 14042 dt 20.05.2020 seri 79276771 materiale mjekimi