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) T R I M E D All 21,916,724.00 113 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) T R I M E D Berat 175,601 2019-12-12 2019-12-13 838410130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate 4674 dt 05.12.2019 fat nr 88 dt 05.12.2019 medikamente
    Sp. Berati (0202) T R I M E D Berat 268,364 2019-11-15 2019-11-18 78110130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate nr 4317 dt 25.10.2019 medikamente fat nr 64 dt 05.11.2019
    Sp. Berati (0202) T R I M E D Berat 36,250 2019-10-23 2019-10-24 71110130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate nr2778 dt 30.05.2019 fat nr 30 dt 30.09.2019 medikamente
    Sp. Berati (0202) T R I M E D Berat 51,987 2019-10-16 2019-10-17 68010130642019 Ilaçe dhe materiale mjeksore Spitali Berat 1013064, pagese kontrata 3460 dt 29.07.2019 fatura 6961500104 date 30.09.2019 seria 324169974 flete hyrja 231 dt 30.09..2019 medikamente
    Sp. Berati (0202) T R I M E D Berat 65,019 2019-10-16 2019-10-17 68110130642019 Ilaçe dhe materiale mjeksore Spitali Berat 1013064, pagese kontrata 3461 dt 29.07.2019 fatura 6961500090 date 30.09.2019 seria 324169929 flete hyrja 233 dt 30.09.2019 medikamente
    Sp. Berati (0202) T R I M E D Berat 9,164 2019-09-18 2019-09-19 61910130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrata nr 2778 dt 30.05.2019 fat nr 69 dt 10.09.2019 medikamente
    Sp. Berati (0202) T R I M E D Berat 720 2019-09-18 2019-09-19 62010130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrata nr 2945 dt 14.06.2019 fat nr 70 dt 10.09.2019 medikamente
    Sp. Berati (0202) T R I M E D Berat 33,400 2019-09-18 2019-09-19 61810130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrata nr 2946 dt 14.06.2019 fat nr 71 dt 10.09.2019 medikamente
    Sp. Berati (0202) T R I M E D Berat 19,000 2019-09-12 2019-09-13 60210130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrate nr 2890 dt 10.06.2019 fat nr 68 dt 10.09.2019 medikamente
    Sp. Berati (0202) T R I M E D Berat 184,000 2019-09-12 2019-09-13 60110130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrate nr 3115 dt 27.06.2019 fat nr 67 dt 10.09.2019 medikamente
    Sp. Berati (0202) T R I M E D Berat 11,391 2019-08-14 2019-08-15 51310130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate 3461 dt 29.07.2019 medikamente fat nr 63 dt 30.07.2019
    Sp. Berati (0202) T R I M E D Berat 9,750 2019-08-14 2019-08-15 51410130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate 3460 dt 29.07.2019 medikamente fat nr 36 dt 30.07.2019
    Sp. Berati (0202) T R I M E D Berat 2,380 2019-08-14 2019-08-15 51510130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate 3446 dt 24.07.2019 medikamente fat nr 35 dt 25.07.2019
    Sp. Berati (0202) T R I M E D Berat 107,008 2019-08-14 2019-08-15 51210130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate 2779 dt 30.05.2019 medikamente fat nr 169 dt 30.07.2019
    Sp. Berati (0202) T R I M E D Berat 84,364 2019-07-12 2019-07-15 46410130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,kontr 3115 dt 27.06.2019 ,fat nr 53 dt 03.07.2019 ,medikamente
    Sp. Berati (0202) T R I M E D Berat 16,700 2019-06-26 2019-06-27 39310130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrate 2946 dt 14.06.2019 fat 725 dt 14.06.2019 medikamente
    Sp. Berati (0202) T R I M E D Berat 686 2019-06-26 2019-06-27 39410130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrate 2945 dt 14.06.2019 fat 93 dt 14.06.2019 medikamente
    Sp. Berati (0202) T R I M E D Berat 15,827 2019-06-26 2019-06-27 39510130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrate 2890 dt 10.06.2019 fat 92 dt 14.06.2019 medikamente
    Sp. Berati (0202) T R I M E D Berat 68,593 2019-06-14 2019-06-17 36210130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate 2779 dt 30.05.2019 medikamente fat nr 539 dt 30.05.2019
    Sp. Berati (0202) T R I M E D Berat 22,243 2019-06-14 2019-06-17 36110130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate 2778 dt 30.05.2019 medikamente fat 538 dt 30.05.2019