Treasury Transactions 2019-2024

Treasury Branch:

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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) E v i t a All 14,860,216.00 98 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) E v i t a Berat 104,500 2023-03-30 2023-03-31 17710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 4755 dt 16.03.2023 fl hyrje nr 64 dt 16.03.2023 ublerje nr 18 dt 14.02.2023 kontraat nr 505 dt 31.01.2023 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 15,480 2023-03-30 2023-03-31 17810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 4754 dt 16.03.2023 fl hyrje nr 68 dt 16.03.2023 kontrata nr 506 dt 31.01.2023 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 53,700 2023-03-30 2023-03-31 17910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 4748 dt 16.03.2023 fl hyrje nr 65 dt 16.03.2023 ublerje nr 18 dt 14.02.2023 ublerje nr 18 dt 14.02.2023 kontrata 661 dt 13.02.2023
    Sp. Berati (0202) E v i t a Berat 96,000 2023-03-30 2023-03-31 18110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 4749 dt 16.03.2023 fl hyrje nr 66 dt 16.03.2023 urdher blerje nr 19 dt 24.02.2023 kontrata nr 856 dt 23.02.2023 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 183,000 2023-03-30 2023-03-31 18010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 4752 dt 16.03.2023 fl hyrje nr 67 dt 16.03.2023 ublerje 24 dt 06.03.2023 kontrata nr 1016 dt 06.03.2023 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 261,250 2023-03-24 2023-03-27 13610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 505 dt 31.01.2023 ft nr 2841/2023 dt 10.02.2023 fl hyrje nr 14 dt 01.02.2023 blerje medikamente tender i ministrise
    Sp. Berati (0202) E v i t a Berat 53,700 2023-03-16 2023-03-17 13510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 661 dt 13.02.2023 ft nr 3935 dt 02.03.2023 fl hyrje nr 50 dt 02.03.2023 ublerje 18 dt 14.02.2023 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 26,048 2022-12-16 2022-12-19 80110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 26031 dt 18.11.2022 fl hyrje nr 240 dt 18.11.2022 ublerje nr 7 dt 23.08.2022 kontrata nr 3177 dt 22.08.2022 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 1,045 2022-09-30 2022-10-04 62010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 22662 dt 19.09.2022 hlhyrje nr 207 dt 19.09.2022 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 15,480 2022-09-30 2022-10-04 62110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 22663 dt 19.09.2022 fl hyrje nr 208 dt 19.09.2022 kontrata nr 3237 dt 24.08.2022 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 308,172 2022-09-30 2022-10-03 62210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 22499 dt 15.09.2022 fl hyrje nr 201 dt 15.09.2022 ublerje nr 28 dt 13.09.2022 kontrata nr 3447 dt 12.09.2022 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 186,000 2022-09-15 2022-09-19 56410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 21492 dt 25.08.2022 fl hyrje nr 181 dt 25.08.2022 kontrata nr 2104 dt 03.06.2022 tender i ministrise prverbal bashkelidhur
    Sp. Berati (0202) E v i t a Berat 25,080 2022-09-15 2022-09-19 56210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 21494 dt 25.08.2022 fl hyrje nr 184 dt 25.08.2022 kontrat nr 3153 dt 18.08.2022 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 5,160 2022-09-15 2022-09-19 56510130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 21497 dt 25.08.2022 fl hyrje nr 182 dt 25.08.2022 kontrata nr 3237 dt 24.08.2022 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 160,000 2022-09-15 2022-09-19 56310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 21493 dt 25.08.2022 fl hyrje nr 183 dt 25.08.2022 u blerje nr 8 dt 23.08.2022, kontrata nr 3182 dt 22.08.2022 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 405,075 2022-08-29 2022-09-01 52410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 21179 dt 18.08.2022 fl hyrje nr 169 dt 18.08.2022 kontrata nr 2115 dt 03.06.2022 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 93,000 2022-08-29 2022-09-01 52310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 21177 dt 18.08.2022 fl hyrje nr 168 dt 18.08.2022 kontrata nr 2104 dt 03.06.2022 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 15,540 2022-06-23 2022-06-28 38710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 18014 dt 13.06.2022 fl hyrje nr 119 dt 13.06.2022 kontrat nr 2100 dt 03.06.2022 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 20,650 2022-06-23 2022-06-28 38610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 18013 dt 13.06.2022 fl hyrje nr 120 dt 13.06.2022 kontrata nr 2231 dt 13.06.2022 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 480,000 2022-04-27 2022-04-28 23410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 14359 dt 30.03.2022 fl hyrje nr 70 dt 30.03.2022 kontrata nr 919 dt 18.03.2022 tender i ministrise