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.

    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 14,267,335.00 88 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 4,440 2024-03-11 2024-03-12 12110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 3175 dt 19.02.2024 fl hyrje nr 39 dt 20.02.2024 kontraat nr 769 dt 14.02.2024 prverbal kolaudimi nr 921 dt 21.02.2024 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 107,400 2024-02-16 2024-02-20 6110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 1262 dt 18.01.2024 fl hyrje nr 6 dt 19.01.2024 prverbal 360 dt 19.01.2024 ublerje nr 104 dt 21.09.2023 kontrata nr 4277 dt 21.09.2023 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 26,048 2024-02-12 2024-02-13 6010130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 1263 dt 18.01.2024 prverbal 359 dt 29.01.2024 kontrata nr 5073 dt 13.11.2023 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 124,440 2024-02-12 2024-02-13 5810130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 1709 dt 25.01.2024 fl hyrje nr 15 dt 26.01.2024 prverbal nr 508 dt 29.01.2024 ublerje nr 7 dt 25.01.2024 kontrata nr 432 dt 24.01.2024
    Sp. Berati (0202) E v i t a Berat 160,000 2024-02-12 2024-02-13 5910130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 984 dt 15.01.2024 fl hyrje nr 4 dt 16.01.2024 prverbal 362 dt 19.01.2024 ublerje nr 131 dt 20.11.2023 kontrat nr 5154 dt 17.11.2023 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) E v i t a Berat 522,500 2024-01-03 2024-01-05 92610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 19854 dt 19.12.2023 fl hyrje nr 348 dt 20.12.2023 prverbal 5623 dt 20.12.2023 ublerje nr 105 dt 21.09.2023 kontrata nr 4278 dt 21.09.2023 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 107,400 2024-01-03 2024-01-05 92510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 19856 dt 19.12.2023 fl hyrje nr 354 dt 22.12.2023 prverbal nr 5645 dt 22.12.2023 ublerje nr 104 dt 21.09.2023 kontrata nr 4277 dt 21.09.2023 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 34,500 2023-12-29 2024-01-04 92710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 19857 dt 19.12.2023 fl hyrje nr 349 dt 20.12.2023 prverbal 5624 dt 20.12.2023 kontrata nr 5511 dt 13.12.2023 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 261,250 2023-10-12 2023-10-16 70610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Beratkontrata nr 4277 dt 21.09.2023 blerje medikamente fat 14598 dt 21.09.2023
    Sp. Berati (0202) E v i t a Berat 261,250 2023-10-13 2023-10-16 70710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Beratkontrata nr 4278 dt 21.09.2023 blerje medikamente fat 14654 dt 22.09.2023
    Sp. Berati (0202) E v i t a Berat 268,500 2023-10-12 2023-10-16 70510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 4277 dt 21.09.2023 blerje medikamente fat 14656 dt22.09.2023
    Sp. Berati (0202) E v i t a Berat 156,800 2023-09-27 2023-09-28 64410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 13772 dt 07.09.2023 fl hyrje nr 248 dt 08.09.2023 prverbal 4087 dt 08.09.2023 ublerje nr 92 dt 04.09.2023 kontrata nr 3901 dt 30.08.2023 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 308,172 2023-09-22 2023-09-25 64310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 13770 dt 07.09.2023 fl hyrje nr 247 dt 08.09.2023 prverbal nr 4088 dt 08.09.2023 ublerje nr 93 dt 04.09.2023 kontraat nr 3900 dt 30.08.2023 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 36,575 2023-09-08 2023-09-11 58710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 12448 dt 09.08.2023 fl hyrje nr 217 dt 10.08.2023 prverbal 3654 dt 10.08.2023 kontrata nr 3629 dt 09.08.2023 tender i ministrise prverbal marrje ne dorezim
    Sp. Berati (0202) E v i t a Berat 25,800 2023-09-08 2023-09-11 58610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 12449 dt 09.08.2023 fl hyrje nr 218 dt 10.08.2023 prverbal nr 3655 dt 10.08.2023 kontrata nr 3628 dt 09.08.2023 tender i ministrise prverbal marrje ne dorezim
    Sp. Berati (0202) E v i t a Berat 10,656 2023-08-14 2023-08-15 55110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 12003 dt 02.08.2023 fl hyrje nr 205 dt 02.08.2023 prverbal nr 3483 dt 02.08.2023 kontrata nr 3254 dt 20.07.2023 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 34,500 2023-08-14 2023-08-15 55210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 12002 dt 02.08.2023 fl hyrje nr 206 dt 02.08.2023 prverbal 3479 dt 02.08.2023 kontrata nr 3358 dt 26.07.2023 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 10,320 2023-06-09 2023-06-13 37010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 8810 dt 30.05.2023 fl hyrje nr 151 dt 30.05.2023 kontrata nr 2087 dt 23.05.2023 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 64,000 2023-06-09 2023-06-12 37110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 8814 dt 30.05.2023 fl hyrje nr 149 dt 30.05.2023 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 240,350 2023-06-09 2023-06-12 36610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 7936 dt 12.05.2023 fl hyrje nr 130 dt 12.05.2023 ublerje nr 18 dt 14.02.2023 kontrata nr 505 dt 31.01.2023 tender i ministrise