Treasury Transactions 2019-2025

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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 info@ais.al. 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

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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) FUFARMA All 977,302.00 16 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) FUFARMA Berat 63,360 2025-03-04 2025-03-05 15410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 4410 dt 13.02.2025 fh nr 84 dt 14.02.2025 pv nr 946 dt 14.02.2025
    Sp. Berati (0202) FUFARMA Berat 1,800 2025-02-27 2025-03-04 14910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat paguar kontrata nr.605, dt.30.01.2025, fat.nr.3241, dt.03.02.2025, pmd nr.729, dt.04.02.2025, fh nr.68, dt.04.02.2025, bl.medikamente
    Sp. Berati (0202) FUFARMA Berat 23,500 2025-02-21 2025-02-24 12410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE  FT nr 3241 dt 03.02.20225 fh nr 68 dt 04.02.2025 pv nr 729 dt 04.02.2025 kontrata nr 605 dt 30.01.2025
    Sp. Berati (0202) FUFARMA Berat 33,060 2024-11-21 2024-11-25 83110130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat medikamente bashkelidhur  ft nr 30195 dt 30.10.2024,fh nr 407 dt 31.10.2024,pv nr 5665 dt 31.10.2024 kontrata nr 5618 dt 30.10.2024
    Sp. Berati (0202) FUFARMA Berat 3,600 2024-11-21 2024-11-25 83210130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat medikamente bashkelidhur  ft nr 30193 dt 30.10.2024,fh nr 408 dt 31.10.2024,pv nr 5666 dt 31.10.2024 kontrata nr 5616 dt 30.10.2024
    Sp. Berati (0202) FUFARMA Berat 63,360 2024-10-08 2024-10-09 63410130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  bashkelidhur ft.25247 dt.09.09.2024,fh nr.306 dt.11.09.2024,pvmd nr.4555 dt 13.09.2024
    Sp. Berati (0202) FUFARMA Berat 36,000 2024-09-09 2024-09-10 56510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente  ft nr23914/2024 dt 23.08.2024 fl hyrje nr 266 dt 23.08.2024 kontrata nr 4110 dt 22.08.2024 prverbal 4175 dt 23.08.2024
    Sp. Berati (0202) FUFARMA Berat 228,186 2020-03-24 2020-03-26 18210130642020 Ilaçe dhe materiale mjeksore Spitali 1013064kontr 1008 dt 13.03.2020 medikamente fat 511 dt 12.03.2020
    Sp. Berati (0202) FUFARMA Berat 192,960 2019-12-13 2019-12-16 84510130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate 4492 dt 13.11.2019 medikamente fat nr 48 dt 12.12.2019
    Sp. Berati (0202) FUFARMA Berat 35,226 2019-12-06 2019-12-10 81010130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 4492 dt 13.11.2019 fat nr 33 dt 13.11.2019 medikamente
    Sp. Berati (0202) FUFARMA Berat 22,688 2019-10-23 2019-10-24 70810130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate nr 4189 dt 10.10.2019 fat 68 dt 10.10.2019 medikamente
    Sp. Berati (0202) FUFARMA Berat 149,906 2019-07-24 2019-07-25 49010130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,Kontrata nr 2876 date 07.06.2019, blerje furnizim barnash fat nr 26 dt 18.07.2019
    Sp. Berati (0202) FUFARMA Berat 19,570 2019-07-23 2019-07-24 48010130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate 2876 dt 12.07.2019 medikamente fat nr 961 dt 12.07.2019
    Sp. Berati (0202) FUFARMA Berat 22,688 2019-07-22 2019-07-23 41410130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate 2931 dt 13.06.2019 medikamente fat nr 87 dt 20.06.2019
    Sp. Berati (0202) FUFARMA Berat 22,688 2019-07-09 2019-07-10 41410130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate 2931 dt 13.06.2019 medikamente fat nr 87 dt 20.06.2019
    Sp. Berati (0202) FUFARMA Berat 58,710 2019-06-26 2019-06-27 38210130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,Kontrata nr 2876 date 07.06.2019, blerje furnizim barnash fat nr 583 dt 07.06.2019
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