Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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) MONTAL All 26,326,319.00 56 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) MONTAL Berat 430,776 2024-10-09 2024-10-10 66910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal  materiale mjekimi berat  bashkelidhur ft.985 dt.26.09.2024,fh nr.339 dt.27.09.2024,pvmd nr.5018 dt 27.09.2024
    Sp. Berati (0202) MONTAL Berat 387,606 2024-08-23 2024-08-27 53010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat materiale mjekimi kontrata 2241 dt.17.05.2024,ft nr.837/2024 dt 13.08.2024,fh nr.248 dt.14.08.2024,pvmd nr.3966 dt 14.08.2024
    Sp. Berati (0202) MONTAL Berat 92,160 2024-08-14 2024-08-16 49910130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.Rajonale Berat materiale mjekimi  bashkelidhur ft. nr.747/2024 dt.24.07.2024 ,fh nr.216 dt.24.07.2024 pvmd nr.3543 dt.24.07.2024
    Sp. Berati (0202) MONTAL Berat 21,600 2024-07-26 2024-07-29 45510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat pagese   kontrata 2241 dt 17.05.2024 fatura 729/2024 bdt 17.07.2024 flete hyrja 207 dt 17.07.2024 pvmd 3429 dt 17.07.2024  materiale  mjekimi
    Sp. Berati (0202) MONTAL Berat 15,120 2024-07-24 2024-07-25 45110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat materiale mjekimi ft nr 702/2024 dt 09.07.2024 fl hyrje nr 196 dt 10.07.2024 prverbal 3267 dt 10.07.2024 ublerje nr 41 dt 22.05.2024 kontrata nr 2241 dt 17.05.2024
    Sp. Berati (0202) MONTAL Berat 203,472 2024-06-20 2024-06-24 36010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat materiale mjekimi ft nr 572 dt 05.06.2024 fl hyrje nr 148 dt 05.06.2024 prverbal 2564 dt 05.06.2024 ublerje nr 41 dt 22.05.2024 kontrata nr 2241 dt 17.05.2024
    Sp. Berati (0202) MONTAL Berat 105,888 2024-06-14 2024-06-19 33910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat materiale mjekimi ft nr 497 dt 17.05.2024 fl hyrje nr 126 dt 21.05.2024 prverbal 2301 dt 21.05.2024 ublerje nr 41 dt 22.05.2024 kontrata nr 2241 dt 17.05.2024
    Sp. Berati (0202) MONTAL Berat 292,110 2024-06-14 2024-06-19 33810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat materiale mjekimi ft nr 510 dt 22.05.2024 fl hyrje nr 131 dt 23.05.2024 prverbal 2354 dt 23.05.2024 ublerje nr 41 dt 22.05.2024 kontrata nr 2241 dt 17.05.2024
    Sp. Berati (0202) MONTAL Berat 477,618 2024-03-11 2024-03-12 12310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 184 dt 19.02.2024 fl nr 38 dt 20.02.2024 prverbal nr 922 dt 21.02.2024 ublerje nr 152 dt 16.03.2023 kontrata nr 5702 dt 28.12.2023 tender i ministrise
    Sp. Berati (0202) MONTAL Berat 526,464 2024-01-04 2024-01-08 94310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat materiale mjekimi ft nr 1541 dt 28.12.2023 fl hyrje nr 362 dt 29.12.2023 prverbal 5722 dt 29.12.2023 kontrata nr 5702 dt 28.12.2023 tender i ministrise
    Sp. Berati (0202) MONTAL Berat 227,496 2023-11-30 2023-12-01 83010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat materiale mjekimi ft nr 134 dt 16.11.2023 fl hyrje nr 326 dt 17.11.2023 urdher kerkese blerje, urdher blerje kontrata 4123 dt 11.09.2023
    Sp. Berati (0202) MONTAL Berat 47,465 2023-10-09 2023-10-10 68110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 1170 dt 6.03.2023 blerje medikamente fat 1009 dt 22.08.2023
    Sp. Berati (0202) MONTAL Berat 96,577 2023-10-09 2023-10-10 68010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 1170 dt 6.03.2023 blerje medikamente fat 1009 dt 22.08.2023
    Sp. Berati (0202) MONTAL Berat 728,340 2023-09-22 2023-09-25 64210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat materiale mjekimi ft nr 1097 dt 14.09.2023 fl hyrje nr 257 dt 15.09.2023 ublerje nr 99 dt 12.09.2023 kontrata 4123 dt 11.09.2023 tender i ministrise
    Sp. Berati (0202) MONTAL Berat 9,336,000 2023-08-08 2023-08-11 53410130642023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013064 Spitali Rajonal Berat pajisje mjekesore kontrata nr 2984 dt 03.07.2023 ft nr 901 dt 31.07.2023 fl hyrje nr 78 dt 01.08.2023 ublerje nr 66 dt 03.07.2023 prverbal marrje ne dorezim nr 3468 dt 01.08.2023
    Sp. Berati (0202) MONTAL Berat 454,770 2023-07-18 2023-07-20 46210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 1170 dt 6.03.2023 blerje medikamente fat 797 dt 05.07.2023
    Sp. Berati (0202) MONTAL Berat 330,336 2023-07-18 2023-07-20 46310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 1170 dt 6.03.2023 blerje medikamente fat 773 dt 29.06.2023
    Sp. Berati (0202) MONTAL Berat 19,560 2023-06-14 2023-06-16 38310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat materiale mjekimi ft nr 627 dt 23.056.2023 fl hyrje nr 139 dt 23.05.2023 urdher kerkese blerje 2 dt 24.01.2023, ublerje nr 32 dt 16.03.2023 kontrata nr 1170 dt 16.03.2023 tender i ministrise
    Sp. Berati (0202) MONTAL Berat 4,800 2023-06-14 2023-06-15 38210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat materiale mjekimi ft nr 644 dt 30.05.2023 fl hyrje nr 148 dt 30.05.2023 ublerjr nr 32 dt 16.03.2023 kontrata nr 1170 dt 16.03.2023 tender i ministrise
    Sp. Berati (0202) MONTAL Berat 180,960 2023-05-12 2023-05-15 30110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat materiale mjekimi ft nr 550 dt 04.05.2023 fl hyrje nr 116 dt 04.05.2023 urdher kerkese blerje nr 2 dt 24.01.2023 kontrata nr 1170 dt 16.03.2023 tender i ministrise