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

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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) M E D I C A M E N T A All 14,768,467.00 78 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) M E D I C A M E N T A Berat 20,700 2024-03-29 2024-04-02 16210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 2510 dt 13.03.2024 fl hyrje nr 69 dt 15.03.2024 prverbal 1370 dt 19.03.2024 kontrata nr 1272 dt 11.03.2024 tender i ministrise
    Sp. Berati (0202) M E D I C A M E N T A Berat 49,880 2024-03-11 2024-03-12 11810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 1679 dt 20.02.2024 fl hyrje nr 43 dt 23.02.2024 prverbal 965 dt 23.02.2024 kontrata nr 822 dt 19.02.2024 tender i ministrise
    Sp. Berati (0202) M E D I C A M E N T A Berat 108,000 2023-10-12 2023-10-16 69510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 3591 dt 08.08.2023 medikamente fat 8238 dt 19.09.2023
    Sp. Berati (0202) M E D I C A M E N T A Berat 245,700 2023-10-11 2023-10-13 69710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata 4264 dt 19.09.2023 fat 8239 dt 19.09.2023
    Sp. Berati (0202) M E D I C A M E N T A Berat 60,200 2023-10-11 2023-10-13 69410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata 3628 dt 09.08.2023 fat 8236 dt 19.09.2023
    Sp. Berati (0202) M E D I C A M E N T A Berat 922,380 2023-10-11 2023-10-13 69610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata 4263 dt 19.09.2023 fat 8235 dt 19.09.2023 medicamente
    Sp. Berati (0202) M E D I C A M E N T A Berat 90,000 2023-08-09 2023-08-10 54110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 6389 dt 25.07.2023 fl hyrje nr 195 dt 27.07.2023 prverbal nr 3369 dt 27.07.2023 kontrata nr 321 dt 18.07.2023 tender i ministrise
    Sp. Berati (0202) M E D I C A M E N T A Berat 83,952 2023-07-20 2023-07-21 46910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 2951 dt 21.06.2023 ft nr 5386 dt 22.06.2023 fl hyrje nr 161 dt 22.06.2023
    Sp. Berati (0202) M E D I C A M E N T A Berat 24,080 2023-06-14 2023-06-16 38810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 4541 dt 25.05.2023 fl hyrje nr 143 dt 25.05.2023 prverbal bashkelidhur, kontrata nr 1670 dt 26.04.2023 tender i ministrise
    Sp. Berati (0202) M E D I C A M E N T A Berat 135,000 2023-05-17 2023-05-18 31310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 3760 dt 02.05.2023 fl hyrje nr 113 dt 02.05.2023 kontrata nr 1670 dt 26.04.2023 tender i ministrise
    Sp. Berati (0202) M E D I C A M E N T A Berat 125,928 2023-03-16 2023-03-17 13710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 853 dt 23.02.2023 ft nr 1977 dt 28.02.2023 fl hyrje nr 48 dt 28.02.2023 prverbal bahskelidhur
    Sp. Berati (0202) M E D I C A M E N T A Berat 36,120 2023-02-22 2023-02-24 9010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 506 dt 21.01.2023 medicamente fat 1264 dt 02.02.2023
    Sp. Berati (0202) M E D I C A M E N T A Berat 20,700 2023-02-20 2023-02-22 8310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 290 dt 18.01.2023 medikamente fat 761 dt 19.01.2023
    Sp. Berati (0202) M E D I C A M E N T A Berat 56,160 2022-12-19 2022-12-20 82210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente kontrata 4041 dt 18.10.2022 ft nr 11744 dt 01.12.2022 fl hyrje nr 250 dt 01.12.2022 tender i ministrise
    Sp. Berati (0202) M E D I C A M E N T A Berat 51,840 2022-11-24 2022-11-25 74810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 10274 dt 19.10.2022 fl hyrje nr 228 dt 19.10.2022 prverbal marrje ne dorezim kontrata nr 4041 dt 18.10.2022 tender i ministrise
    Sp. Berati (0202) M E D I C A M E N T A Berat 48,160 2022-09-16 2022-09-20 55810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 8479 dt 26.08.2022, fl hyrje nr 189 dt 26.08.2022 prverbal marrje ne dorezim kontrata nr 3237 dt 24.08.2022 tender i ministrise
    Sp. Berati (0202) M E D I C A M E N T A Berat 225,000 2022-09-14 2022-09-19 55610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 8478 dt 25.08.2022 fl hyrje nr 187 dt 25.08.2022 prverbal bashkelidhur urdher blerje nr 4 dt 18.08.2022 kontarat nr 3114 dt 17.08.2022 tender ministrie
    Sp. Berati (0202) M E D I C A M E N T A Berat 209,880 2022-09-14 2022-09-19 55710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 8477 dt 25.08.2022 fl hyje nr 186 dt 25.08.2022 prverbal marrje ne dorezim ublerje nr 5 dt 18.08.2022 kontrata nr 3115 dt 17.08.2022 tender i ministrise
    Sp. Berati (0202) M E D I C A M E N T A Berat 8,600 2022-06-23 2022-06-28 38910130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 6170 dt 15.06.2022 fl hyrje nr 124 dt 15.06.2022 prv marrje ne dorezim kontrata nr 2226 dt 10.06.2022
    Sp. Berati (0202) M E D I C A M E N T A Berat 143,700 2022-03-31 2022-04-01 17510130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 3055 dt 15.03.2022 fl hyrje nr 59 dt 15.03.2022 prverbal marrje ne dorezim, kontraat nr 821 dt 10.03.2022 tender i ministrise