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) MEGAPHARMA All 17,296,239.00 134 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) MEGAPHARMA Berat 81,000 2022-02-17 2022-02-22 6910130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 6383 dt 01.02.2022 fl hyrje 14 dt 01.02.2022 prverbal kontrata nr 404 dt 01.02.2022 tender i ministrise
    Sp. Berati (0202) MEGAPHARMA Berat 21,675 2021-12-29 2021-12-31 88210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 401837481 dt 27.12.2021 fl hyrje nr 236 dt 27.12.2021 prverbal kontrata nr 5011 dt 22.12.2021 tender i ministrise
    Sp. Berati (0202) MEGAPHARMA Berat 93,210 2021-12-29 2021-12-31 88110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 401837481 dt 27.12.2021 fl hyrje nr 235 dt 27.12.2021 pr verbal kolaudimi kontrata nr 5010 dt 22.12.2021 tender i ministrise
    Sp. Berati (0202) MEGAPHARMA Berat 170,400 2021-12-24 2021-12-29 85110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 401834929 dt 14.12.2021 fl hyrje nr 228 dt 14.12.2021 kontrata nr 4006 dt 28.10.2021 tender i ministrise
    Sp. Berati (0202) MEGAPHARMA Berat 75,200 2021-12-09 2021-12-14 78610130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 401829859 dt 17.11.2021 fl hyrje nr 203 dt 17.11.2021 prv bashkeldihur, kontrata 4275 dt 17.11.2021 tender i ministrise
    Sp. Berati (0202) MEGAPHARMA Berat 260,690 2021-11-26 2021-12-02 71610130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 401825768 dt 28.10.2021 fl hyrje nr 177 dt 28.10.2021 prverbal kolaudimi kontrata nr 4006 dt 28.10.2021 tender i ministrise
    Sp. Berati (0202) MEGAPHARMA Berat 128,520 2021-11-26 2021-12-02 71510130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 401825762 dt 28.10.2021 fl hyrje nr 178 dt 28.10.2021 prverbal kontrata nr 4005 dt 28.10.2021
    Sp. Berati (0202) MEGAPHARMA Berat 105,750 2021-10-12 2021-10-14 61510130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 401819361 dt 23.09.2021 fl hyrje nr 159 dt 23.09.2021 prverbal, kontarat nr 3431 dt 10.09.2021 tender i ministrise
    Sp. Berati (0202) MEGAPHARMA Berat 53,498 2021-09-28 2021-09-29 58810130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 401815451 dt 07.09.2021 fl hyrje nr 36 dt 07.09.2021 prverbal kontrata nr 3297 dt 31.08.2021 tender i ministries
    Sp. Berati (0202) MEGAPHARMA Berat 11,040 2021-08-04 2021-08-09 49610130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 401808235/2021 dt 26.07.2021, fl hyrje nr 115 dt 26.07.2021 prv marrje dorezim kontrata nr 2535 dt 05.07.2021 tender i ministrise
    Sp. Berati (0202) MEGAPHARMA Berat 187,710 2021-07-21 2021-07-26 45510130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat medikamente ft nr 401804712/2021 dt 05.07.2021 fl hyrje nr 99 dt 05.07.2021 prverbal, kontrata nr 2534 dt 05.07.2021 tender i ministrise se shendetesise
    Sp. Berati (0202) MEGAPHARMA Berat 124,200 2021-07-09 2021-07-13 43410130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 401802942/2021 dt 24.06.2021 fl hyrje nr 93, prv kolaudimi kontrata nr 2179 dt 22.06.2021 tender i ministrise se shendetesise
    Sp. Berati (0202) MEGAPHARMA Berat 4,320 2021-06-22 2021-06-24 39510130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 401801101/2021 dt 14.06.2021 fl hyrje nr 84 dt 14.06.2021 prverbal kontrata nr 1957 dt 08.06.2021 tender i ministrise se shendetesise
    Sp. Berati (0202) MEGAPHARMA Berat 105,750 2021-06-22 2021-06-24 39410130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 401801090/2021 dt 14.06.2021 fl hyrje nr 87 dt 14.06.2021 prverbal kontrata nr 1958 dt 08.06.2021 tender i ministrises
    Sp. Berati (0202) MEGAPHARMA Berat 136,320 2021-05-25 2021-05-31 33310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat pagese medikamente ft nr 401795443/2021 dt 18.05.2021 fl hyrje nr 67 dt 18.05.2021 pr verbal kontrata nr 1682 dt 18.05.2021
    Sp. Berati (0202) MEGAPHARMA Berat 238,625 2021-04-07 2021-04-12 22010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat oksigjeni mjekesor ft elektronike nr 401784408/2021 dt 24.03.2021 fl hyrje nr 41 dt 24.03.2021 kontrata 1096 dt 23.03.2021 pvmarrje ne dorezim tender i ministrise
    Sp. Berati (0202) MEGAPHARMA Berat 141,000 2021-03-11 2021-03-12 14010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 401777232/2021 dt 24.02.2021 fl hyrje nr 29 dt 24.02.2021 kontrata 137 dt 12.01.2021
    Sp. Berati (0202) MEGAPHARMA Berat 37,600 2021-02-17 2021-02-22 7610130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 401772119/2021 dt 03.02.2021 fl hyrje nr 20 dt 03.02.2021 kont nr 339 tender nga ministria
    Sp. Berati (0202) MEGAPHARMA Berat 46,050 2021-02-08 2021-02-10 4410130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat fature nr 30/2021 dt 18.01.2021 blerje medikamente kontr nr 137 dt 12.01.2021 tender nga ministria e shendetesise fl hyrje nr 8
    Sp. Berati (0202) MEGAPHARMA Berat 16,560 2020-11-11 2020-11-17 68910130642020 Ilaçe dhe materiale mjeksore spitali 1013064 kontrate2268 dt 02.07.2020 fat 59801 dt 21.10.2020 seri 358917412 medikamente