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) 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 60,250 2022-03-31 2022-04-01 17010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 13257 dt 07.03.2022 fl hyrje nr 51 dt 07.03.2022 kontrata nr 496 dt 10.02.2022 tender i ministrise , prverbal marrje ne dorezim
    Sp. Berati (0202) E v i t a Berat 312,480 2022-03-31 2022-04-01 17110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 13258 dt 07.03.2022 fl hyrje nr 50 dt 07.03.2022 kontrat nr 681 dt 24.02.2022 tender i ministrise, prverbal marrje ne dorezim
    Sp. Berati (0202) E v i t a Berat 718,086 2022-03-31 2022-04-01 17210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 13256 dt 07.03.2022 fl hyrje nr 49 dt 07.03.2022 kontrata 224 dt 20.01.2022 tender i ministrise prverbal marrje ne dorezim
    Sp. Berati (0202) E v i t a Berat 245,520 2022-03-31 2022-04-01 16910130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese ft nr 13428 dt 09.03.2022 fl hyrje nr 54 dt 09.03.2022 kontrata nr 681 dt 24.02.2022 tender i ministrise prv marrje ne dorezim
    Sp. Berati (0202) E v i t a Berat 14,750 2022-02-22 2022-02-23 9110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente kontrata nr 483 dt 09.02.2022 ft nr 12075 dt 10.02.2022 fl hyrje nr 17 dt 10.02.2022 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) E v i t a Berat 372,000 2022-02-22 2022-02-23 9010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente kontrata nr 305 dt 25.01.2022 ft nr 12074 dt 10.02.2022 fl hyrje nr 18 dt 10.02.2022 prve marrje ne dorezim tender i ministrise
    Sp. Berati (0202) E v i t a Berat 186,000 2022-02-10 2022-02-14 3110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente kontrata nr 305 dt 25.01.2022 ft nr 11432 dt 31.01.2022 fl hyrje nr 12 dt 31.01.2022
    Sp. Berati (0202) E v i t a Berat 157,500 2021-12-29 2021-12-31 88010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente ft nr 9281/2021 dt 20.12.2021 fl hyrje nr 232 dt 20.12.2021 kontrata nr 4674 dt 14.12.2021 tender i ministrise se shendetesise prverbal dorezimi
    Sp. Berati (0202) E v i t a Berat 156,650 2021-12-09 2021-12-14 79110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente ft nr 7845 dt 22.11.2021 fl hyrje nr 207 dt 22.11.2021 kontrta nr 4247 dt 16.11.2021 tende i ministrise, prvmd
    Sp. Berati (0202) E v i t a Berat 23,730 2021-11-26 2021-12-02 72710130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente ft nr 6547 dt 01.11.2021 fl hyrje nr 189 dt 01.11.2021 kontrata nr 4051 dt 01.11.2021 prvmd
    Sp. Berati (0202) E v i t a Berat 279,000 2021-11-26 2021-12-02 69910130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente ft nr 3011 dt 25.08.2021, diference fature, fl hyrje nr 128 dt 25.08.2021 kontrata nr 3316 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 33,925 2021-11-26 2021-12-02 71710130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente ft nr 6399 dt 29.10.2021 fl hyrje nr 182 dt 29.10.2021 kontrata nr 3980 dt 27.10.2021 tende i ministrise, prvmd
    Sp. Berati (0202) E v i t a Berat 430,852 2021-11-26 2021-12-02 71810130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente ft nr 6398 dt 29.1.2021 fl hyrje nr 181 dt 29.10.2021 kontraat nr 4014 dt 29.10.2021 tender i ministrise , prvmd
    Sp. Berati (0202) E v i t a Berat 157,500 2021-09-28 2021-09-29 58410130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente ft nr 3658 dt 07.09.2021 fl hyrje nr 139 dt 07.09.2021 kontrata nr 3366 dt 07.09.2021 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 11,800 2021-09-27 2021-09-28 57510130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente ft nr 3657 dt 07.09.2021 fl hyrje nr 138 dt 07.08.2021 kontrata nr 3299 dt 31.08.2021 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 279,000 2021-09-09 2021-09-14 54010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente ft nr 3011 dt 25.08.2021fl hyrje nr 128 dt 25.08.2021kontrata nr 3316 dt 18.09.2020 raport perfundimtar, pvmd, up nr 4014, 4014/1
    Sp. Berati (0202) E v i t a Berat 186,000 2021-07-21 2021-07-26 45610130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente ft nr 823/2021 dt 07.07.2021 fl hyrje nr 105 dt 07.07.2021 prverbale bashkelidhur, kontrata nr 3316 dt 18.09.2020, raporti perfundimtar, prvmd
    Sp. Berati (0202) E v i t a Berat 186,000 2021-06-22 2021-06-24 38810130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, kontrata 3316 dt 18.09.2020 ft nr 243/2021 dt 14.06.2021 blerje medikamente prv, raportet perfundimtare , up nr 4014, 4014/1 dt 23.11.2020
    Sp. Berati (0202) E v i t a Berat 63,000 2021-06-22 2021-06-24 39610130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 239/2021 dt 14.06.2021 fl hyrje nr 86 dt 14.06.2021 pr verbal kontrata 1952 dt 08.06.2021 prvmd tender i ministries
    Sp. Berati (0202) E v i t a Berat 20,355 2021-06-22 2021-06-24 38710130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 240/2021 dt 14.06.2021 fl hyrje nr 82 dt 14.06.2021 kontrata nr 1953 dt 08.06.2021 tender i ministrise se shendetesise