Treasury Transactions 2019-2024

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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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  • 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) EDNA - FARMA All 10,974,304.00 68 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) EDNA - FARMA Berat 124,560 2021-09-21 2021-09-24 56010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 805 dt 01.09.2021 fl hyrje nr 132 dt 01.09.2021 kontrata nr 2951 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 43,200 2021-09-22 2021-09-24 57110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 804 dt 01.09.2021 fl hyrje nr 134 dt 01.09.2021 prverbal bashkelidhur kontrata nr 3296 dt 31.08.2021
    Sp. Berati (0202) EDNA - FARMA Berat 127,500 2021-09-21 2021-09-24 55910130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 803 dt 01.09.2021 fl hyrje 133 dt 01.09.2021 kontrata nr 3235 dt 25.08.2021 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 144,282 2021-07-09 2021-07-19 43010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 627/2021 dt 02.07.2021 fl hyrje nr 97 dt 02.07.2021 kontrata nr 1468 dt 27.04.2021 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 108,450 2021-07-09 2021-07-14 43210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 628/2021 dt 02.07.2021 fl hyrje nr 96 kontrata nr 1444 dt 23.04.2021 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 51,000 2021-07-09 2021-07-14 43110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 626/2021 dt 02.07.2021 fl hyrje nr 96 dt 02.07.2021 kontrata nr 2437 dt 29.06.2021 tender i ministrise pr verbal bashkelidhur
    Sp. Berati (0202) EDNA - FARMA Berat 72,000 2021-05-20 2021-05-24 31310130612021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 451/2021 dt 06.05.2021 fl hyrje 65 dt 06.05.2021 kontrata 1442 dt 23.04.2021 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 155,700 2021-05-20 2021-05-24 31210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 450/2021 dt 06.05.2021 hyrje nr 64 dt 06.05.2021 kontrata 1468 dt 27.04.2021 tender i ministrise
    Sp. Berati (0202) EDNA - FARMA Berat 181,232 2021-04-20 2021-04-22 23410130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr357/2021 dt 07.04.2021 fl hyrje nr 47 dt 07.04.2021 kontrata nr 843 dt 05.03.2021 tender nga ministria
    Sp. Berati (0202) EDNA - FARMA Berat 76,500 2021-04-20 2021-04-22 24210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 354/2021 dt 07.04.2021 fl hyrje nr 47 dt 07.04.2021 kontrata 1137 dt 26.03.2021
    Sp. Berati (0202) EDNA - FARMA Berat 181,232 2021-02-16 2021-02-18 7410130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 119/2021 dt 04.02.2021 fl hyrje nr 22 dt 04.02.2021 kontrata nr 4355 dt 30.12.2020
    Sp. Berati (0202) EDNA - FARMA Berat 51,000 2021-02-16 2021-02-18 7310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 120/2021 dt 04.02.2021 fl hyrje nr 23 dt 04.02.2021 kontrata nr 385 tender nga Ministria
    Sp. Berati (0202) EDNA - FARMA Berat 181,232 2020-10-14 2020-10-16 61910130642020 Ilaçe dhe materiale mjeksore Spitali 1013064kontrate 2403dt 09.07.2020 fat 833 dt 06.10.2020 seri 93344532 medikamentemedikamnte
    Sp. Berati (0202) EDNA - FARMA Berat 500,108 2020-10-14 2020-10-16 61810130642020 Ilaçe dhe materiale mjeksore Spitali 1013064kontrate 3342dt 23.09.2020 fat 832 dt 06.10.2020 seri 93344532 medikamentemedikamnte
    Sp. Berati (0202) EDNA - FARMA Berat 144,000 2020-10-14 2020-10-16 62010130642020 Ilaçe dhe materiale mjeksore Spitali 1013064kontrate 3315 dt 18.09.2020 fat 834 dt 06.10.2020 medikamente seri 93344534
    Sp. Berati (0202) EDNA - FARMA Berat 127,500 2020-07-22 2020-07-27 42310130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate nr 2402 dt 09.07.2020 medikamente fat513 dt 03.07.2020 seri 88863713
    Sp. Berati (0202) EDNA - FARMA Berat 444,081 2020-03-27 2020-03-30 17910130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 432 dt 06.02.2020 medikamente fat 240 dt 10.03.2020
    Sp. Berati (0202) EDNA - FARMA Berat 97,052 2020-02-07 2020-02-10 4510130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate318 dt 27.01.2020 fat 77 dt 27.01.2020 medikamente
    Sp. Berati (0202) EDNA - FARMA Berat 413,292 2020-02-07 2020-02-10 4410130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 4899 dt 30.12.2019 fat nr 29 dt 15.01.2020 medikamente
    Sp. Berati (0202) EDNA - FARMA Berat 444,081 2019-10-16 2019-10-17 68410130642019 Ilaçe dhe materiale mjeksore Spitali Berat 1013064, pagese kontrata 4008 dt 030.09.2019 fatura 1032 date 30.09.2019 seria 75719332 flete hyrja 230 dt 30.09.2019 medikamente