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.
    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) INCOMED All 14,689,850.00 81 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) INCOMED Berat 87,875 2020-02-25 2020-02-26 10310130642020 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 457 dt 07.02.2020 medikamente fat nr 9 dt 14.02.2020
    Sp. Berati (0202) INCOMED Berat 268,364 2020-02-18 2020-02-19 8510130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 329 dt28.01.2020 fat nr 590dt 07.02.2020 medikamente
    Sp. Berati (0202) INCOMED Berat 121,050 2020-02-18 2020-02-19 9010130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 457 dt07.02.2020 fat nr 589 dt07.02.2020 medikamente
    Sp. Berati (0202) INCOMED Berat 2,320 2020-02-07 2020-02-10 4710130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 122 dt 14.01.2020 fat 176 dt 14.01.2020 medikamente
    Sp. Berati (0202) INCOMED Berat 44,979 2020-02-07 2020-02-10 4810130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 121 dt 14.01.2020 fat nr 176 dt 14.01.2020 medikamente
    Sp. Berati (0202) INCOMED Berat 102,711 2019-12-12 2019-12-13 837410130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate 4696 dt 06.12.2019 fat nr 18 dt 06.12.2019 medikamente
    Sp. Berati (0202) INCOMED Berat 39,996 2019-12-06 2019-12-10 81210130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 4318 dt 10.10.2019 fat nr 20 dt 19.11.2019 medikamente
    Sp. Berati (0202) INCOMED Berat 268,364 2019-11-07 2019-11-08 74810130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrata nr 4317 dt 25.10.2019 fat nr 87 dt 25.10.2019 medikamente
    Sp. Berati (0202) INCOMED Berat 12,000 2019-11-05 2019-11-06 74710130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrate nr 4318 dt 10.10.2019 fat nr 86 dt 25.10.10.2019 medikamente
    Sp. Berati (0202) INCOMED Berat 44,979 2019-11-05 2019-11-06 74910130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrata 16.10.2019 nr 4226 barna mjeksore FAT NR V53 dt 16.10.2019
    Sp. Berati (0202) INCOMED Berat 121,050 2019-10-23 2019-10-24 71310130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate nr 4187 dt 10.10.2019 fat nr 75 dt 10.10.2019 medikamente
    Sp. Berati (0202) INCOMED Berat 87,875 2019-10-23 2019-10-24 71410130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate nr 4186 dt 10.10.2019 fat nr 76dt 10.10.2019 medikamente
    Sp. Berati (0202) INCOMED Berat 33,500 2019-08-23 2019-08-26 57110130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr 3533 dt 02.08.2019 medikamente fat nr 28 dt 07.08.2019
    Sp. Berati (0202) INCOMED Berat 33,500 2019-08-23 2019-08-26 57210130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr 3533 dt 02.08.2019 medikamente fat nr 281 dt 07.08.2019
    Sp. Berati (0202) INCOMED Berat 38,031 2019-08-20 2019-08-21 54410130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate 3533 dt 02.08.2019 medikamente fat nr 80 dt 05.08.2019
    Sp. Berati (0202) INCOMED Berat 268,364 2019-07-12 2019-07-15 45110130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontate nr 3115 dt 27.06.2019 medikamente FAT NR 66 DT 28.06.2019
    Sp. Berati (0202) INCOMED Berat 51,996 2019-07-12 2019-07-15 45210130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontate nr 3122 dt 27.06.2019 medikamente fat nr 38 dt 28.06.2019
    Sp. Berati (0202) INCOMED Berat 44,979 2019-07-12 2019-07-15 45310130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontate nr 3116 dt 27.06.2019 medikamente fat nr 37 dt 28.06.2019
    Sp. Berati (0202) INCOMED Berat 87,875 2019-06-26 2019-06-27 38810130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrate 2994 dt 18.06.2019 medikamente,fat nr 66 dt 19.06.2019
    Sp. Berati (0202) INCOMED Berat 121,050 2019-06-13 2019-06-14 35410130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrate nr 2747 dt 28.05.2019 fat nr 1641 dt 29.05.2019 medikamente