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) M E D I C A M E N T A All 14,768,467.00 78 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) M E D I C A M E N T A Berat 844,367 2019-11-05 2019-11-06 73410130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontr 4008 DT 30.09.2019 fat nr 9 dt 02.10.2019 medikamente
    Sp. Berati (0202) M E D I C A M E N T A Berat 43,385 2019-10-23 2019-10-24 71210130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate nr 4008 dt 30.09.2019 fat nr 8 dt 02.10.2019 medikamente
    Sp. Berati (0202) M E D I C A M E N T A Berat 43,385 2019-10-16 2019-10-17 68510130642019 Ilaçe dhe materiale mjeksore Spitali Berat 1013064, pagese kontrata 4008 dt 30.09.2019 fatura 260545508dhe 260545509 date 02.10.2019 flete hyrja 237 dt 02.10.2019 medikamente
    Sp. Berati (0202) M E D I C A M E N T A Berat 35,050 2019-10-16 2019-10-17 68310130642019 Ilaçe dhe materiale mjeksore Spitali Berat 1013064, pagese kontrata 4046 dt 03.10.2019 fatura 260545658 date 04.10.2019 flete hyrja 239 dt 04.10.2019 medikamente
    Sp. Berati (0202) M E D I C A M E N T A Berat 209,000 2019-09-24 2019-09-25 63210130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,u prok nr 3316 dt 15.07.2019 p verbal d 11.09.2019 fat nr 57 dt 13.09.2019 medikamente
    Sp. Berati (0202) M E D I C A M E N T A Berat 111,600 2019-09-12 2019-09-13 60010130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrate nr 3580 dt 06.08.2019 fat nr 28 dt 06.09.2019 medikamente
    Sp. Berati (0202) M E D I C A M E N T A Berat 465,000 2019-08-20 2019-08-21 54510130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate 3580 dt 06.08.2019 medikamente fat nr 841 dt 07.08.2019
    Sp. Berati (0202) M E D I C A M E N T A Berat 41,648 2019-07-23 2019-07-24 48610130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate 2848 dt 05.06.2019 medikamente fat nr 344 dt 09.07.2019
    Sp. Berati (0202) M E D I C A M E N T A Berat 155,428 2019-07-12 2019-07-15 46310130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,kontr 3074 dt 25.06.2019 ,fat nr 65 dt 25.06.2019 medikamente
    Sp. Berati (0202) M E D I C A M E N T A Berat 35,050 2019-06-26 2019-06-27 39610130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrate 2845 dt 05.06.2019 medikamente,fat nr 22 dt 12.06.2019
    Sp. Berati (0202) M E D I C A M E N T A Berat 21,825 2019-06-13 2019-06-14 34910130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrate nr 2769 dt 29.05.2019 medikamente, fat nr 219 dt 29.05.2019
    Sp. Berati (0202) M E D I C A M E N T A Berat 528,192 2019-06-13 2019-06-14 35010130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrate nr 2767 dt 29.05.2019 medikamente, fat nr 218 dt 29.05.2019
    Sp. Berati (0202) M E D I C A M E N T A Berat 888,163 2019-06-13 2019-06-14 34810130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrate nr 2768 dt 29.05.2019 medikamente, fat nr 220 dt 29.05.2019
    Sp. Berati (0202) M E D I C A M E N T A Berat 28,550 2019-02-20 2019-02-21 9110130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate nr 178 dt 14.01.2019 medikamente fat nr 516 dt 23.01.2019
    Sp. Berati (0202) M E D I C A M E N T A Berat 666,696 2019-02-12 2019-02-13 5910130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate nr 176 dt 14.01.2019 medikamente fat nr 1015 dt 16.01.2019
    Sp. Berati (0202) M E D I C A M E N T A Berat 158,284 2019-02-12 2019-02-13 5810130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate nr 179dt 14.01.2019 medikamente fat nr 1016 dt 16.01.2019
    Sp. Berati (0202) M E D I C A M E N T A Berat 63,725 2019-02-12 2019-02-13 6310130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate nr 178 dt 14.01.2019 medikamente fat nr 1018 dt 16.01.2019
    Sp. Berati (0202) M E D I C A M E N T A Berat 6,120 2019-02-12 2019-02-13 6010130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate nr 177 dt 14.01.2019 medikamente fat nr 1017 dt 16.01.2019