Treasury Transactions 2019-2026

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
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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) I L M A All 7,878,038.00 84 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) I L M A Berat 59,000 2026-03-10 2026-03-13 12310130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.347, dt.27.01.2026, PV nr.379, date 28.01.2026, FH nr.35, date 28.01.2026, fatura nr.22005, date 27.01.2026
    Sp. Berati (0202) I L M A Berat 7,900 2026-03-02 2026-03-05 6310130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, ft nr 14166 dt 19.01.2026 fh nr 7 dt 28.01.2026 pvmd nr 403 dt 28.01.2026
    Sp. Berati (0202) I L M A Berat 189,000 2026-03-02 2026-03-05 4510130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, ft nr8817 dt13.01.2026 fh nr 19 dt 28.01.2026,pv nr 395 dt 28.01.2026 kontrata nr 141 dt 13.01.2026
    Sp. Berati (0202) I L M A Berat 15,870 2026-03-02 2026-03-05 61210130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, ft nr14167 dt 19.01.2026 fh nr 8 dt 28.01.2026 pvmd nr 406 dt 28.01.2026 kontrata nr 216 dt 16.01.2026
    Sp. Berati (0202) I L M A Berat 37,814 2026-03-02 2026-03-05 66210130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, ft nr14165 DT 19.01.2026 FH NR 7 DT 28.01.2026 PVMD NR 407 DT 28.01.2026 KONTRATA NR 217 DT 16.01.2026
    Sp. Berati (0202) I L M A Berat 71,820 2026-01-22 2026-01-23 102310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr212875 dt 05.12.2025 fh nr 518 dt 05.12.2025 pvmd nr 6117 dt 09.12.2025
    Sp. Berati (0202) I L M A Berat 256,500 2025-10-31 2025-11-03 857010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE bashkelidhur ft nr 174092 dt 14.10.2025 fh nr 470 dt 15.10.2025 pv nr 5435 dt 15.10.2025 ub nr 226 dt 29.10.2025
    Sp. Berati (0202) I L M A Berat 9,060 2025-09-25 2025-09-26 79110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 149548 dt 10.09.2025 fh nr 422 dt 10.09.2025 pv nr 4861 dt 10.09.2025  kontrata nr 4816 dt 09.9.2025
    Sp. Berati (0202) I L M A Berat 15,870 2025-09-18 2025-09-19 77010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 148632 dt 09.09.2025 fh nr 423 dt 10.09.2025 pv nr 4862 dt 10.09.2025 kontrata nr 4818 dt 09.09.2025
    Sp. Berati (0202) I L M A Berat 162,000 2025-08-28 2025-09-01 71110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 129381 dt 07.08.2025 fh nr 384 dt384 dt 08.08.2025 pv n 4367 dt 08.08.2025
    Sp. Berati (0202) I L M A Berat 135,000 2025-07-23 2025-07-24 62810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 116462 dt 15.07.2025  fh nr 342 dt 16.07.2025 pv nr 3892 dt 16.07.2025 ub nr 163 dt 14.07.2025
    Sp. Berati (0202) I L M A Berat 31,080 2025-06-30 2025-07-01 55210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ftNR 103583 DT 23.06.2025 FH NR 294 DT 24.06.2025 PVMD NR 3280 DT 24.06.2025
    Sp. Berati (0202) I L M A Berat 256,500 2025-05-13 2025-05-19 40510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 67325 dt 23.04.2025 fh nr 203 dt 24.04.2025 pv n 2253 dt 24.04.2025
    Sp. Berati (0202) I L M A Berat 24,194 2025-05-13 2025-05-19 40710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 67326 DT 23.04.2025 FH NR 202 DT 24.04.2025 PV NR 2254 DT 24.04.2025 KONTRATA NR 2081 DT 14.04.2025
    Sp. Berati (0202) I L M A Berat 243,360 2025-05-13 2025-05-19 40610130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 67324 dt 23.04.2025,fh nr 204 dt 24.04.2025  pv nr 2255 dt 24.04.2025
    Sp. Berati (0202) I L M A Berat 189,000 2025-02-18 2025-02-19 9610130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE bshkelidhur ft nr 12429 dt 22.01.2025 fh nr 43 dt 2301.2025 pv nr 464 dt 23.01.2025
    Sp. Berati (0202) I L M A Berat 20,140 2025-02-12 2025-02-13 8210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTEFT NR 10622 dt 20.01.2025 fh nr 33 dt 21.01.2025 pv nr 406 dt 21.01.2025 kontrata nr 195 dt 13.01.2025
    Sp. Berati (0202) I L M A Berat 15,870 2025-02-12 2025-02-13 8310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE ft nr 10715 dt 20.01.2025 fh nr 34 dt 21.01.2025 pvmd nr 407 dt 21.01.2025
    Sp. Berati (0202) I L M A Berat 256,500 2025-02-10 2025-02-11 6710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE bashkelidhur ft nr 7295 dt 14.01.2025 ,f hnr 9 dt 15.01.2025 pvmd nr 273 dt 15.012025  ub nr 6 dt 15.01.2025
    Sp. Berati (0202) I L M A Berat 34,330 2024-11-25 2024-11-26 84910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese MEDIKAMENTE bashkelidhur FT nr 161728 dt 05.11.2024,fh nr 413 dt 06.11.2024,pv nr 5754 dt 06.11.2024 kontrata nr 5135 dt 31.10.2024