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) SAER MEDICAL All 7,630,030.00 13 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) SAER MEDICAL Berat 2,799,960 2014-12-26 2014-12-29 72910130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat 24.12.2014 riparim skopie
    Sp. Berati (0202) SAER MEDICAL Berat 205,500 2014-12-19 2014-12-22 71610130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat dhjetor 2014 mirrembajtje skaneri
    Sp. Berati (0202) SAER MEDICAL Berat 107,162 2014-12-18 2014-12-19 71210130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat dhjetor 2014 filma
    Sp. Berati (0202) SAER MEDICAL Berat 205,500 2014-12-03 2014-12-03 66310130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat nentor 2014 mirembajtje skaneri
    Sp. Berati (0202) SAER MEDICAL Berat 1,320,000 2014-11-07 2014-11-10 61510130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fatura tetor 2014 mirrembajtje skopi
    Sp. Berati (0202) SAER MEDICAL Berat 122,880 2014-11-05 2014-11-06 60110130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat tetor 2014 filma X-REY
    Sp. Berati (0202) SAER MEDICAL Berat 205,500 2014-11-05 2014-11-06 60010130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat mirrembajtje skaneri lik fat tetor 2014
    Sp. Berati (0202) SAER MEDICAL Berat 662,142 2014-10-07 2014-10-08 54710130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat shtator 2014 filma-X-REY
    Sp. Berati (0202) SAER MEDICAL Berat 205,500 2014-09-29 2014-09-30 53610130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat shtator 2014 mirrembajtje skaneri
    Sp. Berati (0202) SAER MEDICAL Berat 1,140,000 2014-09-11 2014-09-15 51310130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat shtator 2014 mirrembajtje aparature
    Sp. Berati (0202) SAER MEDICAL Berat 66,636 2014-09-05 2014-09-08 47710130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat gusht 2014 blerje filma
    Sp. Berati (0202) SAER MEDICAL Berat 240,000 2014-07-03 2014-07-04 28210130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat korrik 2014 mirrembajtje aparaturash
    Sp. Berati (0202) SAER MEDICAL Berat 349,250 2014-05-15 2014-05-19 20310130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat maj 2014 mirrembajtje skaneri
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