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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Berati (0202) I L M A All 5,121,874.00 58 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) I L M A Berat 70,174 2021-10-12 2021-10-14 61710130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 31072 dt 21.09.2021 hl hyrje nr 157 dt 21.09.2021 kontrata nr 3233 dt 25.08.2021
    Sp. Berati (0202) I L M A Berat 8,464 2021-10-12 2021-10-14 61810130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 31074 dt 21.09.2021 fl hyrje nr 158 dt 21.09.2021 kontrata nr 3232 dt 25.08.2021
    Sp. Berati (0202) I L M A Berat 29,526 2021-06-23 2021-06-25 40210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali blerje medikamente ft nr 140/2021 dt 17.06.2021 fl hyrje nr 92 dt 17.06.2021kontrata 1956 dt 08.06.2021
    Sp. Berati (0202) I L M A Berat 56,679 2021-06-23 2021-06-25 40110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali blerje medikamente ft nr 139/2021 dt 17.06.2021 fl hyrje nr 91 dt 17.06.2021 kontrata nr 1956 dt 08.06.2021
    Sp. Berati (0202) I L M A Berat 59,162 2021-06-23 2021-06-25 40010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali blerje medikamente ft nr 138/2021 dt 17.06.2021 fl hyrje nr 90 dt 17.06.2021 kontrata nr 1785 dt 26.05.2021
    Sp. Berati (0202) I L M A Berat 19,232 2021-06-10 2021-06-14 36910130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali blerje medikamente ft nr 107/2021 dt 20.05.2021 fl hyrje nr 70 dt 20.05.2021 kontrata nr 1683dt 18.05.2021
    Sp. Berati (0202) I L M A Berat 67,986 2021-06-10 2021-06-14 37010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali blerje medikamente ft nr 108/2021 dt 20.05.2021 fl hyrje nr 69 dt 20.05.2021 kontrata nr 1684 dt 18.05.2021
    Sp. Berati (0202) I L M A Berat 36,240 2021-05-12 2021-05-17 28810130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali blerje medikamente ft nr 86/2021 dt 27.04.2021 fl hyrje 56 dt 27.04.2021 kontrata 1443 dt 23.04.2021
    Sp. Berati (0202) I L M A Berat 175,435 2021-03-11 2021-03-12 13710130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat medikamente ft nr 28/2021 dt 24.02.2021 fl hyrje nr 28 dt 24.02.2021 kontr nr 741 dt 24.02.2021
    Sp. Berati (0202) I L M A Berat 7,576 2021-02-17 2021-02-22 7710130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat medikamente ft nr 10/2021 dt 04.02.2021 fl hyrje nr 24 dt 04.02.2021 kontrata nr 2024
    Sp. Berati (0202) I L M A Berat 175,435 2020-12-28 2020-12-31 82210130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 pagese kontrata 4223 dt 16.12.2020 fatura 159413 dt 15.12.2020 seria 355489884 medikamente
    Sp. Berati (0202) I L M A Berat 107,826 2020-07-22 2020-07-27 42510130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate nr 2385 dt 08.07.2020 medikamente fat 82340 dt 08.07.2020 seri 355412811
    Sp. Berati (0202) I L M A Berat 560,017 2020-07-22 2020-07-27 42610130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate nr 2365dt 08.07.2020 medikamente fat 82317 dt 08.07.2020 seri 355412788
    Sp. Berati (0202) I L M A Berat 47,719 2020-05-20 2020-05-22 28810130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 1539 dt 17.04.2020 fat 48882 dt 16.04.2020 seri 355379353 medikamente
    Sp. Berati (0202) I L M A Berat 229,917 2020-02-10 2020-02-11 6010130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate76 dt 09.01.2020 medikamente fat 504 dt 09.01.2020
    Sp. Berati (0202) I L M A Berat 8,745 2020-02-10 2020-02-11 5910130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate77 dt 09.01.2020 medikamente fat 503 dt 09.01.2020
    Sp. Berati (0202) I L M A Berat 57,363 2019-12-06 2019-12-10 80810130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 449 dt 12.11.2019 medikamente fat nr 86 dt 12.11.2019
    Sp. Berati (0202) I L M A Berat 487,116 2019-08-23 2019-08-26 57010130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrata 3623 dt 14.08.2019 fat nr 60 13.08.2019 medikamente