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) ALDOSCH - FARMA All 19,218,459.00 138 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) ALDOSCH - FARMA Berat 34,606 2022-04-27 2022-04-28 23310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 2209 dt 31.03.2022, fl hyrje nr 73 dt 31.03.2022 kontrata 1008 dt 31.03.2022 prvmd tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 198,440 2022-04-27 2022-04-28 23210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr2210 dt 31.03.2022 fl hyrje nr 72 dt 31.03.2022 kontrata nr 680 dt 24.02.2022 pvmd tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 655,200 2022-03-31 2022-04-01 17410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 2040 dt 08.03.2022 fl hyrje nr 52 dt 08.03.2022 kontrata nr 679 dt 24.02.2022 tender i ministrise prverbal marrje ne dorezim
    Sp. Berati (0202) ALDOSCH - FARMA Berat 325,240 2022-03-18 2022-03-23 14410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Beratkontrata nr 680 dt 24.02.2022 blerje medikamente fat 1930 dt 24.02.2022
    Sp. Berati (0202) ALDOSCH - FARMA Berat 115,232 2022-03-18 2022-03-23 14310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Beratkontrata nr 679 dt 24.02.2022 blerje medikamente fat 1934 dt 24.02.2022
    Sp. Berati (0202) ALDOSCH - FARMA Berat 34,790 2022-02-10 2022-02-14 3210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 1656 dt 25.01.2022 fl hyrje nr 11 dt 25.01.2022 kontrata nr 336 dt 25.01.2022
    Sp. Berati (0202) ALDOSCH - FARMA Berat 17,300 2022-01-25 2022-01-28 89010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1359 dt 28.12.2021 fl hyrje nr 238 dt 28.12.2021 kontrata nr 5068 dt 28.12.2021
    Sp. Berati (0202) ALDOSCH - FARMA Berat 279,000 2022-01-25 2022-01-28 88910130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente kontrata nr 5069 dt 28.12.2021 ft nr 1360 dt 28.12.2021 fl hyrje nr 239 dt 28.12.2021
    Sp. Berati (0202) ALDOSCH - FARMA Berat 26,637 2021-12-09 2021-12-14 78810130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 823 dt 10.11.2021, fl hyrje 199 dt 10.11.2021 kontrata 4025 dt 01.11.2021 prverbal bashkelidhur
    Sp. Berati (0202) ALDOSCH - FARMA Berat 22,260 2021-10-27 2021-11-01 65010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 99/2021 dt 28.07.2021 fl hyrje nr 116 dt 28.07.2021 kontrata 2773 dt 22.07.2021 prvmd, tender ministrie diference fature
    Sp. Berati (0202) ALDOSCH - FARMA Berat 432,960 2021-10-28 2021-11-01 66010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 721 dt 12.10.2021 fl hyrje nr 67 dt 12.10.2021 kontraat nr 3745 dt 06.10.2021 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 48,165 2021-09-28 2021-09-29 58210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 487/2021 dt 13.09.2021 fl hyrje nr 149 dt 13.09.2021 kontrata nr 3326 dt 01.09.2021 prverbal dorezimi tender i ministries
    Sp. Berati (0202) ALDOSCH - FARMA Berat 374,400 2021-09-28 2021-09-29 58010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 488 dt 13.09.2021 fl hyrje nr 146 dt 13.09.2021 kontrata nr 3007 dt 05.08.2021 prverbal dorezimi tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 19,110 2021-09-28 2021-09-29 58110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 439 dt 13.09.2021 fl hyrje nr 148 dt 13.09.2021 kontrata nr 3451 dt 13.09.2021 prverbal dorezimi tende i ministries
    Sp. Berati (0202) ALDOSCH - FARMA Berat 374,400 2021-08-17 2021-08-20 50810130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontata 3007 dt 05.08.2021 medikamente fat 193 dt 05.08.2021
    Sp. Berati (0202) ALDOSCH - FARMA Berat 2,268 2021-08-04 2021-08-09 49510130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 99/2021 dt 28.07.2021 fl hyrje nr 116 dt 28.07.2021 kontrata nr 2773 dt 22.07.2021 prvemd tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 1,074 2021-02-16 2021-02-18 7010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 100009/2021 dt 21.01.2021 fl hyrje nr 12 dt 21.01.2021 kontrata nr 168 tender nga ministria
    Sp. Berati (0202) ALDOSCH - FARMA Berat 2,268 2021-02-16 2021-02-18 6910130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 100010/2021 dt 21.01.2021, fl hyrje nr 13 dt 21.01.2021 nr kontrate 167 pr verbal marrje ne dorezim tender i ministries
    Sp. Berati (0202) ALDOSCH - FARMA Berat 43,539 2020-12-16 2020-12-21 77710130642020 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 4116 dt 03.12.2020 fat 2157 dt 03.12.2020 seri 95196057 medikamente
    Sp. Berati (0202) ALDOSCH - FARMA Berat 596,050 2020-12-09 2020-12-11 75210130642020 Ilaçe dhe materiale mjeksore Spitali 1013064kontrate 2630 dt 21.07.2020 medikamente fat 2072 dt 20.11.2020 seri 73070922