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) MEGAPHARMA All 17,296,239.00 134 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) MEGAPHARMA Berat 10,252 2023-02-22 2023-02-24 8710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 583 dt 06.02.2023 medikamente fat6509 dt 07.02.2023
    Sp. Berati (0202) MEGAPHARMA Berat 34,776 2023-02-20 2023-02-22 8210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Beratkontrata 326 dt 19.01.2023 medikamenta fat 3181 dt 19.01.2023
    Sp. Berati (0202) MEGAPHARMA Berat 188,138 2023-02-20 2023-02-22 8110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata 327 dt 19.01.2023 medikamenta fat 3179 dt 19.01.2023
    Sp. Berati (0202) MEGAPHARMA Berat 802,294 2023-02-15 2023-02-16 3110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat medikamente ft nr 539 dt 05.01.2023 fl hyrje nr 2 dt 06.01.2023 kontrata 3113 dt 17.08.2022 tender ministrie prverbal bashkelidhur
    Sp. Berati (0202) MEGAPHARMA Berat 19,910 2022-11-25 2022-11-30 75510130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 57134 dt 16.11.2022 fl hyrje nr 239 dt 16.11.2022 prverbal, tender i ministrise
    Sp. Berati (0202) MEGAPHARMA Berat 184,470 2022-11-24 2022-11-25 75810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 57135 drt 16.11.2022 fl hyrje nr 238 dt 16.11.2022 prverbal kolaudimi ublerje nr 37 dt 11.11.2022 kontrta nr 4391 dt 10.11.2022
    Sp. Berati (0202) MEGAPHARMA Berat 308,172 2022-09-22 2022-09-27 61010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 45745 dt 13.09.2022 fl hyrje nr 198 dt 13.09.2022 prverbal bashkelidhur, ublerje nr 29 dt 13.09.2022 kontrata nr 3447 dt 12.09.2022 tender i ministrise
    Sp. Berati (0202) MEGAPHARMA Berat 82,200 2022-09-15 2022-09-19 57410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 42305 dt 22.08.2022 fl hyrje nr 172 dt 22.08.2022 prverbal bashkelidhur, ub nr 14 dt 24.08.2022 kontrata nr 3171 dt 22.08.2022 tender i ministrise
    Sp. Berati (0202) MEGAPHARMA Berat 922,500 2022-08-29 2022-09-01 51610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 41741 dt 17.08.2022 fl hyrje nr 167 dt 17.08.2022 prverbal kolaudimi ublerje nr 3, kontrata nr 3113 dt 17.08.2022 tender i ministrise
    Sp. Berati (0202) MEGAPHARMA Berat 17,708 2022-08-29 2022-09-01 51710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 41749 dt 17.08.2022, fl hyrje nr 166 dt 17.08.2022 prverbal kolaudimi, kontrata nr 3096 dt 16.08.2022 tender i ministrise
    Sp. Berati (0202) MEGAPHARMA Berat 238,263 2022-06-27 2022-06-28 39510130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 31625 dt 16.06.2022 fl hyrje nr 130 dt 16.06.2022 kontrata nr 2121 dt 03.06.2022 prverbal bashkelidhur
    Sp. Berati (0202) MEGAPHARMA Berat 66,240 2022-06-23 2022-06-28 38810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 31626 dt 16.06.2022 fl hyrje nr 127 dt 16.06.2022 prverbal, kontrata nr 2122 dt 03.06.2022 tender i ministrise
    Sp. Berati (0202) MEGAPHARMA Berat 165,600 2022-05-17 2022-05-20 29110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 24451 dt 10.05.2022 fl hyrje nr 95 dt 10.05.2022 prverbal, kontrata nr 1400 dt 10.05.2022 tender i ministrise
    Sp. Berati (0202) MEGAPHARMA Berat 376,160 2022-05-17 2022-05-18 29010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft 22991 dt 29.04.2022 fl hyrje nr 87 dt 29.04.2022 prverbal kontrata nr 1279 dt 28.04.2022tender i ministrise
    Sp. Berati (0202) MEGAPHARMA Berat 47,000 2022-05-17 2022-05-18 28910130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft n r22993 dt 29.04.2022 fl hyrje nr 88 dt 29.04.2022 prverbal kontrata nr 1280 dt 28.04.2022 tender i ministrise
    Sp. Berati (0202) MEGAPHARMA Berat 114,750 2022-04-27 2022-04-28 23610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 19041 dt 06.04.2022 fl hyrje nr 78 dt 06.04.2022 prverbal kolaudimi kontrata nr 404 dt 01.02.2022 tender i ministrise
    Sp. Berati (0202) MEGAPHARMA Berat 61,100 2022-04-05 2022-04-06 19910130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 17123 dt 28.03.2022 fl hyrje nr 65 dt 28.03.2022 prverbal kolaudimi kontrata nr 405 dt 01.02.2022 tender i ministrise
    Sp. Berati (0202) MEGAPHARMA Berat 32,900 2022-02-17 2022-02-22 6810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 6384 dt 01.02.2022 fl hyrje nr 14 dt 01.02.2022 prverbal, tender i ministrise
    Sp. Berati (0202) MEGAPHARMA Berat 1,920 2022-02-21 2022-02-22 7210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 3352 dt 17.01.2022 fl hyrje nr 4 dt 17.01.2022 prverbal kontrata nr 147 dt 17.01.2022
    Sp. Berati (0202) MEGAPHARMA Berat 36,520 2022-02-16 2022-02-22 5710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 3343 dt 17.01.2022 fl hyrje nr 5 dt 17.01.2022 prverbal kolaudimi kontrata 147 dt 17.01.2022 tender i ministrise