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) T R I M E D All 21,916,724.00 113 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) T R I M E D Berat 25,000 2023-04-26 2023-04-28 24010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 43162 dt 11.04.2023 fl hyrje nr 102 dt 11.04.2023 prverbal marrje dorezim kontrata nr 1424 dt 06.04.2023 tender i ministrise
    Sp. Berati (0202) T R I M E D Berat 311,902 2023-04-26 2023-04-28 24110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 40070 dt 03.04.2023 fl hyrje nr 94 dt 03.04.2023 prverbal marrje ne dorezim kontrata nr 1248 dt 23.03.2023 tender i ministrise
    Sp. Berati (0202) T R I M E D Berat 49,320 2023-04-26 2023-04-28 24210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 40071 dt 03.04.2023 fl hyrje nr 95 dt 03.04.2023 prverbal marrje ne dorezim ublerje nr 40 dt 29.03.2023 kontrata nr 1324 dt 23.03.2023 tender i ministrise
    Sp. Berati (0202) T R I M E D Berat 11,900 2023-03-30 2023-03-31 19810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 32698 dt 20.03.2023 fl hyrje nr 78 dt 20.03.2023 prverbal marrje dorezim kontrata nr 1111 dt 10.03.2023 tender i ministrise
    Sp. Berati (0202) T R I M E D Berat 39,510 2023-03-17 2023-03-20 14510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 25310 dt 02.03.2023 fl hyrje nr 54 dt 02.03.2023 prverbal marrje ne dorezim kontraat nr 930 dt 28.02.2023
    Sp. Berati (0202) T R I M E D Berat 2,987 2023-03-17 2023-03-20 14410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 25311 dt 02.03.2023 fl hyrje nr 53 dt 02.03.2023 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) T R I M E D Berat 208,000 2023-02-17 2023-02-21 7010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 12966 dt 01.02.2023 fl hyrje nr 26 dt 01.02.2023 prverbal marrje dorezim ublerje nr 11 dt 20.01.2023 kontrata nr 324 dt 19.01.2023
    Sp. Berati (0202) T R I M E D Berat 920,175 2022-12-19 2022-12-20 82410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 1385 dt 02.12.2022 fl hyrje nr 251 dt 02.12.2022 kontrata nr 4468 dt 30.11.2022 ublerje nr 46 dt 01.12.2022 tender i ministrise
    Sp. Berati (0202) T R I M E D Berat 41,100 2022-12-16 2022-12-19 79710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft 1348/2022 dt 23.11.2022 fl hyrje nr 245 dt 23.11.2022 kontrata nr 3171 dt 22.08.2022 ub nr 17 dt 24.08.2022 tender i ministrise
    Sp. Berati (0202) T R I M E D Berat 4,977 2022-11-25 2022-11-30 75410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 1295 dt 14.11.2022 fl hyrje nr 236 dt 14.11.2022 kontrata nr 4418 dt 14.11.2022
    Sp. Berati (0202) T R I M E D Berat 519,838 2022-09-30 2022-10-03 62610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 1023 dt 22.09.2022 fl hyrje nr 205 dt 22.09.2022 kontrata nr 3617 dt 22.09.2022 ublerje nr 31 dt 23.09.2022 tender i ministrise
    Sp. Berati (0202) T R I M E D Berat 41,100 2022-09-30 2022-10-03 62510130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 1024 dt 22.09.2022 fl hyrje nr 210 dt 22.09.2022 kontrata nr 3171 dt 22.08.2022 ublerje nr 17 dt 24.08.2022 tender i ministrise
    Sp. Berati (0202) T R I M E D Berat 19,800 2022-09-26 2022-09-27 60710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 898 dt 06.09.2022 fl hyrje nr 190 dt 06.09.2022 kontrata nr 2117 dt 03.06.2022 tender i ministrise
    Sp. Berati (0202) T R I M E D Berat 69,400 2022-09-22 2022-09-27 60810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 924 dt 08.09.2022 fl hyrje nr 192 dt 08.09.2022, kontrata nr 3418 dt 08.09.2022 ur blerje nr 23 dt 09.09.2022 tender i ministrise
    Sp. Berati (0202) T R I M E D Berat 780,784 2022-09-16 2022-09-20 56710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 857 dt 25.08.2022 fl hyrje nr 188 dt 25.08.2022 kontrata nr 2257 dt 15.06.2022 tender i ministrise
    Sp. Berati (0202) T R I M E D Berat 29,025 2022-09-16 2022-09-20 56810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 840 dt 23.08.2022 fl hyrje nr 1 dt 23.08.2022 kontrata nr 2117 dt 03.06.2022 tender i ministrise
    Sp. Berati (0202) T R I M E D Berat 22,824 2022-09-15 2022-09-19 56610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 839 dt 23.08.2022 fl hyrje nr 175 dt 23.08.2022 kontrata nr 2132 dt 03.06.2022 tender i ministrise
    Sp. Berati (0202) T R I M E D Berat 103,800 2022-08-26 2022-08-31 51010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 726 dt 20.07.2022 fl hyrje nr 152 dt 20.07.2022 kontrata nr 2257 dt 15.06.2022
    Sp. Berati (0202) T R I M E D Berat 480,000 2022-06-16 2022-06-20 36810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 543 dt 09.06.2022 fl hyrje nr 115 dt 09.06.2022 kontrata nr 2131 dt 03.06.2022
    Sp. Berati (0202) T R I M E D Berat 21,556 2022-06-16 2022-06-20 36410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 542 dt 09.06.2022 fl hyrje 116 dt 09.06.2022 kontrata nr 2132 dt 03.06.2022 tender i ministrise