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
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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) O.ES. DISTRIMED All 19,921,927.00 33 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) O.ES. DISTRIMED Berat 767,183 2020-02-18 2020-02-19 8610130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 394 dt03.02.2020 fat nr 53dt 05.02.2020 medikamente
    Sp. Berati (0202) O.ES. DISTRIMED Berat 40,320 2020-02-18 2020-02-19 8710130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 394 dt03.02.2020 fat nr 718 dt03.02.2020 medikamente
    Sp. Berati (0202) O.ES. DISTRIMED Berat 1,829,491 2019-10-16 2019-10-17 68610130642019 Ilaçe dhe materiale mjeksore Spitali Berat 1013064, pagese kontrata 4047 dt 02.10.2019 fatura 284356652 date 04.10.2019 flete hyrja 240 dt 04.10.2019 materiale mjeksore
    Sp. Berati (0202) O.ES. DISTRIMED Berat 43,200 2019-07-12 2019-07-15 45510130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontate nr 2724dt 24.05.2019 medikamente fat nr 83 dt 26.06.2019
    Sp. Berati (0202) O.ES. DISTRIMED Berat 877,544 2019-07-11 2019-07-12 44210130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali kontrata nr 2724dt 24.05.2019 fat nr 728 dt 01.07.2019 materile mjeksore
    Sp. Berati (0202) O.ES. DISTRIMED Berat 83,520 2019-06-26 2019-06-27 38910130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrate 2724 dt 24.05.2019 materiale mjeksore fat nr 65 dt 12.06.2019medikamente,fat nr 66 dt 19.06.2019
    Sp. Berati (0202) O.ES. DISTRIMED Berat 971,248 2019-06-13 2019-06-14 35310130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr 2724 dt 24.05.2019 materiale mjeksore fat nr 394 dt 27.05.2019
    Sp. Berati (0202) O.ES. DISTRIMED Berat 15,063 2019-04-23 2019-04-24 26010130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr 541 dt 06.02.2019 materiale mjeksore fat nr 37 dt 11.04.2019
    Sp. Berati (0202) O.ES. DISTRIMED Berat 89,806 2019-04-23 2019-04-24 26110130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr 541 dt 06.02.2019 materiale mjeksore fat nr 60 dt 15.04.2019
    Sp. Berati (0202) O.ES. DISTRIMED Berat 13,635 2019-03-27 2019-03-28 19010130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontr nr 541 dt 06.02.2019 fat nr 44 dt 11.03.2019 materiale mjeksore
    Sp. Berati (0202) O.ES. DISTRIMED Berat 71,772 2019-03-27 2019-03-28 19110130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontr nr 541/1 dt 06.02.2019 fat nr 36 dt 19.03.2019 materiale mjeksore
    Sp. Berati (0202) O.ES. DISTRIMED Berat 569,185 2019-03-08 2019-03-12 15110130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr 541/1 dt 06.02.2019 materiale mjeksore, ft nr 284343223 dt 07.02.2019
    Sp. Berati (0202) O.ES. DISTRIMED Berat 422,583 2019-03-08 2019-03-12 15010130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr 541 dt 06.02.2019 materiale mjeksore, ft nr 284343224 dt 07.02.2019