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) ALDOSCH - FARMA All 19,218,459.00 138 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) ALDOSCH - FARMA Berat 29,160 2023-02-22 2023-02-24 7310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 390 dt 01.022023 medikamente fat 219 dt 01.02.2023
    Sp. Berati (0202) ALDOSCH - FARMA Berat 35,209 2023-02-22 2023-02-23 7510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 389 dt 24.01.2023 fat 220 dt 01.02.2023 medikamente
    Sp. Berati (0202) ALDOSCH - FARMA Berat 489,500 2023-02-17 2023-02-21 7210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 222 dt 01.02.2023 fl hyrje nr 27 dt 01.02.2023 ub nr 13 dt 01.02.2023 kontrata 504 dt 31.01.2023 prverbal marrje dorezim
    Sp. Berati (0202) ALDOSCH - FARMA Berat 51,840 2022-12-28 2022-12-29 84610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 4328 dt 20.12.2022 fl hyrje nr 255 dt 20.12.2022 kontrata nr 4828 dt 20.12.2022 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 113,425 2022-12-19 2022-12-21 82310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 3968/2022 dt 23.11.2022 fl hyrje nr 244 dt 23.11.2022 kontrata nr 7376 dt 10.11.2022 prverbal
    Sp. Berati (0202) ALDOSCH - FARMA Berat 748,800 2022-10-19 2022-10-21 66210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 3643 dt 29.09.2022, fl hyrje nr 214 dt 29.09.2022 kontrata nr 2103 dt 03.06.2022 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 748,800 2022-10-19 2022-10-21 66310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 3609 dt 27.09.2022 fl hyrje nr 212 dt 27.09.2022 kontrata nr 2103 dt 03.06.2022 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 252,885 2022-09-22 2022-09-27 60510130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 3373 dt 08.09.2022 fl hyrje nr 193 dt 08.09.2022 kontrata nr 3111 dt 17.08.2022 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 48,425 2022-09-22 2022-09-27 60410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 3374 dt 08.09.2022, fl hyrje nr 195 dt 08.09.2022 kontrata nr 3097 dt 16.08.2022 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 404,289 2022-09-26 2022-09-27 60110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 3375 dt 08.09.2022 fl hyrje nr 196 dt 08.09.2022 kontrata nr 2102 dt 03.06.2022 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 249,100 2022-09-22 2022-09-27 60210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 3376 dt 08.09.2022 fl hyrje nr 194 dt 08.09.2022 kontrata nr 2103 dt 03.06.2022 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 48,600 2022-09-22 2022-09-27 60310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 3385 dt 12.09.2022, fl hyrje nr 197 dt 12.09.2022, kontrata nr 3446 dt12.09.2022 prverbal marrje ne dorezim tender i ministries
    Sp. Berati (0202) ALDOSCH - FARMA Berat 532,948 2022-09-15 2022-09-19 57210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 3068 dt 25.07.2022, fl hyrje nr 158 dt 25.07.2022 kontraat nr 2103 dt 03.06.2022 prverbal marrje ne dorezim ublerje nr 19 dt 02.09.2022 tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 136,911 2022-08-26 2022-08-31 51410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 3069 dt 25.07.2022, fl hyrje nr 157 dt 25.07.2022 kontrate 2102 dt 03.06.2022 prverbal i marrjes marrje ne dorezim tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 198,440 2022-07-14 2022-07-18 434110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 2777 dt 14.06.2022 fl hyrje nr 121 dt 14.06.2022 kontrata nr 680 dt 24.02.2022 prverbal marrje ne dorezim tender i ministrise, pjesore
    Sp. Berati (0202) ALDOSCH - FARMA Berat 35,560 2022-07-14 2022-07-18 43410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 2777 dt 14.06.2022 fl hyrje nr 121 dt 14.06.2022 kontrata nr 1008 dt 31.03.2022 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 25,350 2022-06-23 2022-06-28 38510130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 2800 dt 15.06.2022 fl hyrje nr 126 dt 15.06.2022 kontrata nr 2103 dt 03.06.2022 prverbal marrje ne dorezim
    Sp. Berati (0202) ALDOSCH - FARMA Berat 1,611 2022-06-23 2022-06-28 38410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 2779 dt 14.06.2022 fl hyrje nr 121 dt 14.06.2022 kontrata nr 2102 dt 03.06.2022 prverbal marrje ne dorezim
    Sp. Berati (0202) ALDOSCH - FARMA Berat 702,000 2022-06-16 2022-06-20 36110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 2706 dt 07.06.2022 fl hyrje nr 111 dt 07.06.2022 kontrata nr 679 dt 24.02.2022 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 374,400 2022-04-27 2022-04-28 23110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 22ss dt 31.03.2022 fl hyrje nr 74 dt 31.03.2022 kontraat nr 679 dt 24.02.2022 pvmd tender i ministrise