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) 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 279,000 2021-05-20 2021-05-24 31610130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 174/2021 dt 05.05.2021 fl hyrje nr 62 dt 05.05.2021 up nr 4014, 4014/1 kontrata 3316 dt 18.09.2020 raporti perfundimtar
    Sp. Berati (0202) E v i t a Berat 325,350 2021-05-20 2021-05-24 31710130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 172/2021 dt 05.05.2021 fl hyrje nr 63 dt 05.05.2021 tender i ministrise se shendetesise pr verbal , raporti perfundimtar
    Sp. Berati (0202) E v i t a Berat 542,250 2021-04-20 2021-04-22 23210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente ft nr 133/2021 dt 08.04.2021 fl hyrje 48 dt 08.04.2021 prverbal kontrata 4355 dt 28.12.2020 raport perfundimtar
    Sp. Berati (0202) E v i t a Berat 232,500 2021-04-20 2021-04-22 23310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente ft nr 134/2021 dt 08.04.2021 fl hyrje nr 49 dt 08.04.2021 up nr 4014, 4014/1 prverbal bashkelidhur kontrata 3316 dt 18.09.2020 pvmd
    Sp. Berati (0202) E v i t a Berat 542,250 2021-03-24 2021-03-26 15610130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, kontrata 843 dt 04.03.2021 medikamente fat 69/2021 dt 08.03.2021
    Sp. Berati (0202) E v i t a Berat 94,500 2021-03-24 2021-03-26 15510130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, kontrata 841 dt 04.03.2021 medikamente fat 66/2021 dt 08.03.2021
    Sp. Berati (0202) E v i t a Berat 39,480 2020-12-30 2020-12-31 83010130642020 Ilaçe dhe materiale mjeksore Spitali berat 1013064 urdher prokurimi 4014 dt 23.11.2020 kontrata 4345 dt 28.12.2020 fatura 17999 dt 28.12.2020 seria 390507766 flete hyrja 238 dt 28.12.2020 medikamente
    Sp. Berati (0202) E v i t a Berat 33,925 2020-12-09 2020-12-11 74910130642020 Ilaçe dhe materiale mjeksore Spitali 1013064kontrate 3967 dt 18.11.2020 medikamente fat 15761 dt 20.11.2020 seri 390505528 medikamente
    Sp. Berati (0202) E v i t a Berat 441,900 2020-12-09 2020-12-11 75010130642020 Ilaçe dhe materiale mjeksore Spitali 1013064kontrate 3330 dt 21.09.2020 fat 15760 dt 20.11.2020 seri 390505527medikamente
    Sp. Berati (0202) E v i t a Berat 279,000 2020-11-10 2020-11-13 68310130642020 Ilaçe dhe materiale mjeksore Spitali 1013064kontrate 3316 dt 18.09.2020 medikamente fat 14204 dt 28.10.2020 seri 390503971
    Sp. Berati (0202) E v i t a Berat 139,500 2020-10-28 2020-11-02 64610130642020 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate 3316 dt 18.09.2020 medikamente fat 390502286 dt 01.10.2020, tender nga Ministria e Shendetesise, raport perfundimtar, miratim procedure
    Sp. Berati (0202) E v i t a Berat 139,500 2020-10-15 2020-10-19 62510130642020 Ilaçe dhe materiale mjeksore Spitali 1013064,Kontrate 3316 dt 18.09.2020 medikamente fat 390502286 dt 01.10.2020
    Sp. Berati (0202) E v i t a Berat 240,150 2020-10-09 2020-10-15 59110130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 Kontrate 2403 dt 09.07.2020 medikamente fat8788 dt 30.07.2020 seri 359044934
    Sp. Berati (0202) E v i t a Berat 157,500 2020-10-09 2020-10-15 59210130642020 Ilaçe dhe materiale mjeksore Spitali 1013064kontrate 3019 DT 19.08.2020 fat 8788 dt 30.07.2020 SERI 359044934 MEDIKAMENTE
    Sp. Berati (0202) E v i t a Berat 157,500 2020-09-25 2020-09-30 671101300642020 Ilaçe dhe materiale mjeksore Spitali 1013064kontrate 2403 dt 09.07.2020 fat 9951 dt 20.08.2020 medikamente
    Sp. Berati (0202) E v i t a Berat 157,500 2020-09-15 2020-09-17 54510130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 Kontrate 2403 dt 09.07.2020 medikamente fat 9951 dt 20.08.2020 seri 390499718
    Sp. Berati (0202) E v i t a Berat 144,600 2020-08-12 2020-08-17 48610130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate nr 2403 dt 09.07.2020 fat 7924 dt 14.07.2020 seri 359044070 medikamnete
    Sp. Berati (0202) E v i t a Berat 170,814 2019-02-25 2019-02-26 10310130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr 168dt 14.01.2019 medikamente fat nr 205 dt 28.01.2019