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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  • 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) T R I M E D All 21,916,724.00 113 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) T R I M E D Berat 48,825 2022-06-16 2022-06-20 36310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje blerje medikamente ft nr 544 dt 09.06.2022 fl hyrje nr 118 dt 09.06.2022 ft nr 545 dt 09.06.2022 fl hyrje nr 117, kontrata nr 2117 dt 03.06.2022 tender i ministrise
    Sp. Berati (0202) T R I M E D Berat 114,000 2022-05-17 2022-05-18 28610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 386 dt 09.05.2022 fl hyrje nr 93 dt 09.05.2022 kontrta nr 424 dt 03.02.2022 tender ministrise
    Sp. Berati (0202) T R I M E D Berat 24,480 2022-05-17 2022-05-18 28510130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 387 dt 09.05.2022 fl hyrje nr 92 dt 09.05.2022 kontrata nr 424 dt 03.02.2022 tender i ministrise
    Sp. Berati (0202) T R I M E D Berat 92,880 2022-05-06 2022-05-11 26310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 337 dt 26.04.2022 fl hyrje nr 84 dt 26.04.2022 kontrata nr 1248 dt 26.04.2022 tender i ministrise
    Sp. Berati (0202) T R I M E D Berat 240,000 2022-04-26 2022-04-28 22710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 290 dt 12.04.2022 fl hyrje nr 81 dt 12.04.2022 kontrata nr 1130 dt 12.04.2022 tender i ministrise
    Sp. Berati (0202) T R I M E D Berat 884,584 2022-04-06 2022-04-07 20410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 224 dt 23.03.2022 fl hyrje nr 62 dt 23.03.2022 kontrata nr 927 dt 18.03.2022
    Sp. Berati (0202) T R I M E D Berat 4,320 2022-03-31 2022-04-01 17910130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 184 dt 03.03.2022 fl hyrje nr 46 dt 03.03.2022 kontrata nr 424 dt 03.02.2022 tender i ministrise
    Sp. Berati (0202) T R I M E D Berat 51,000 2022-02-16 2022-02-22 5810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 9 dt 10.01.2022 fl hyrje nr 2 kontrata nr 25 dt 06.01.2022 tender i ministrise
    Sp. Berati (0202) T R I M E D Berat 288,000 2021-12-21 2021-12-23 82310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat kontrata nr 4641 dt 13.12.2021 blerje medikamente, ft nr 413 dt 13.12.2021 fl hyrje 227 dt 13.12.2021 tender i ministrise
    Sp. Berati (0202) T R I M E D Berat 623,644 2021-12-09 2021-12-14 78710130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat 1013064 Spitali Berat blerje medikamente ft nr 308 dt 09.11.2021 fl hyrje nr 198 dt 09.11.2021 kontrata nr 4106 dt 04.11.2021 tender i ministrise se shendetesise
    Sp. Berati (0202) T R I M E D Berat 36,136 2021-11-26 2021-12-02 72510130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 279 dt 01.11.2021 fl hyrje nr 185 dt 01.11.2021 kontrata 4023 dt 01.011.2021 tender ministrie
    Sp. Berati (0202) T R I M E D Berat 1,474,168 2021-11-26 2021-12-02 72610130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat kontrate 4049 dt 01.11.2021 medikamente ft nr 278 dt 01.11.2021 fl hyrje nr 187 dt 01.11.2021 tender ministrie
    Sp. Berati (0202) T R I M E D Berat 47,260 2021-10-14 2021-10-18 62110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Beratblerje medikamente ft nr 216 dt 05.10.2021 fl hyrje nr 164 dt 05.10.2021 kontrata nr 3295 dt 31.08.2021 tender i ministrise
    Sp. Berati (0202) T R I M E D Berat 46,440 2021-10-12 2021-10-14 61110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 192 dt 13.09.2021 fl hyrje nr 152 dt 13.09.2021 kontrata nr 3396 dt 08.09.2021
    Sp. Berati (0202) T R I M E D Berat 43,200 2021-10-12 2021-10-14 61010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 191/2021 dt 13.09.2021 fl hyrje nr 150 dt 13.09.2021 kontrata nr 3296 dt 31.08.2021 tender i ministries
    Sp. Berati (0202) T R I M E D Berat 3,740 2021-09-27 2021-09-28 57710130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 183/2021 dt 07.09.2021 fl hyrje nr 142 dt 07.09.2021 kontrata nr 3295 dt 31.08.2021 tende i ministrise prverbal bashkelidhur
    Sp. Berati (0202) T R I M E D Berat 90,000 2021-09-09 2021-09-14 53910130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 145/2021 dt 13.08.2021 fl hurje nr 126 dt 13.08.2021, kontrata nr 3131 dt 13.08.2021 tender i ministrise se shendetesise
    Sp. Berati (0202) T R I M E D Berat 300,685 2021-09-09 2021-09-14 53810130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 3125 dt 13.08.2021 ft nr 144 dt 13.08.2021 fl hyrje nr 125 dt 13.08.2021 tender i ministrise
    Sp. Berati (0202) T R I M E D Berat 589,688 2021-08-17 2021-08-20 51210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata 2951 dt 03.08.2021 blerje medikamente fat 10569 dt 03.08.2021
    Sp. Berati (0202) T R I M E D Berat 200,458 2021-06-22 2021-06-24 38910130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamete ft 92/2021 dt 14.06.2021 fl hyrje nr 80 dt 14.06.2021 kontrata 2035 dt 14.06.2021 tender i ministrise se shendetesise