Treasury Transactions

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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  • 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 4,458,232.00 12 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 492,000 2014-12-03 2014-12-04 66710130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat nentor 2014 riparim eko
    Sp. Berati (0202) MONTAL Berat 8,928 2014-11-25 2014-11-26 64510130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat nentor 2014 materiale mjekimi
    Sp. Berati (0202) MONTAL Berat 432,000 2014-09-26 2014-09-26 53210130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat shtator 2014 riparim eko
    Sp. Berati (0202) MONTAL Berat 1,036,920 2014-09-17 2014-09-18 52310130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat shtator 2014 medikamente
    Sp. Berati (0202) MONTAL Berat 1,146,648 2014-09-08 2014-09-08 48810130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat gusht 2014 medikamente
    Sp. Berati (0202) MONTAL Berat 90,912 2014-08-15 2014-08-18 44510130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat gusht 2014 medikamente
    Sp. Berati (0202) MONTAL Berat 119,424 2014-08-11 2014-08-12 41010130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat korrik 2014 medikamente
    Sp. Berati (0202) MONTAL Berat 86,520 2014-07-21 2014-07-22 37710130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat qershor 2014 medikamente
    Sp. Berati (0202) MONTAL Berat 514,200 2014-07-04 2014-07-08 28310130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat qershor 2014 mirrembajtje autoklave
    Sp. Berati (0202) MONTAL Berat 180,000 2014-03-19 2014-03-20 10710130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat mars 2014 mirrembajtje aparatura
    Sp. Berati (0202) MONTAL Berat 243,276 2014-03-05 2014-03-06 6410130642014 Unspecified spitali berat lik fat janar 2014 medikamente
    Sp. Berati (0202) MONTAL Berat 107,404 2014-03-05 2014-03-06 6510130642014 Unspecified spitali berat lik fat janar 2014 medikamente
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