Treasury Transactions 2015-2018

Treasury Branch:

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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

  • 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)
    Dega e Kujdesit Paresor Berat (0202) All All 51,706,234.00 199 All => 2017-01-01 => 2017-12-31

    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
    Dega e Kujdesit Paresor Berat (0202) ALBTELEKOM SH.A. Berat 12,000 2017-12-22 2017-12-29 20010130032017 Sherbime telefonike dr e shendetit publik berat 1013003 klienti 310001862536,310001930086 likujidim fatura nentor 2017 telefon
    Dega e Kujdesit Paresor Berat (0202) BANKA KOMBETARE TREGTARE Berat 21,000 2017-12-27 2017-12-29 20610130032017 Udhetim i brendshem dr e shendetit publik berat 1013003 pagese djeta sherbimi
    Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 50,000 2017-12-28 2017-12-29 20710130032017 Te tjera transferta tek individet dr e shendetit publik berat 1013003 pagese ndihme e menjehershme per semundje shk 52 prot date 28.12.2017
    Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 81,000 2017-12-27 2017-12-29 20510130032017 Udhetim i brendshem dr e shendetit publik berat 1013003 pagese djeta sherbimi
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 176,094 2017-12-22 2017-12-28 19910130032017 Sherbime te sigurimit dhe ruajtjes dr e shendetit publik berat 1013003 kontrata 131 date 28.02.2017 likujidim fatura 145 dt 19.12.2017 sherbimi i rojeve
    Dega e Kujdesit Paresor Berat (0202) OMEGA STUDIO Berat 30,000 2017-12-22 2017-12-28 20410130032017 Shpenzime per te tjera materiale dhe sherbime operative dr e shendetit publik berat 1013003 likujidim urdher prokurimi 23 dt 19.12.2017, proces verbali 19.12.2017, fatura 44 dt 22.12.2017, flete hyrja 34 dt 22.12.2017 materiale
    Dega e Kujdesit Paresor Berat (0202) LUAN MEHMETI Berat 36,400 2017-12-22 2017-12-28 20110130032017 Sherbime te tjera dr e shendetit publik berat 1013003 likujidim urdher prokurimi 3 dt 23.02.2017,proces verbali 03.03.2017, kontrata 03.03.2017 fatura 10 dt 22.12.2017 grafi dentare
    Dega e Kujdesit Paresor Berat (0202) MALBERTEX Berat 117,000 2017-12-22 2017-12-28 20310130032017 Uniforma dhe veshje te tjera speciale drejtoria e shendetit publik berat 1013003 likujidim urdher prokurimi 21 dt 01.12.2017, proces verbali 01.12.2017, fatura 711 dt 20.12.2017, flete hyrja 33 dt 20.12.2017 grykese te bardha
    Dega e Kujdesit Paresor Berat (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 53,000 2017-12-22 2017-12-28 20210130032017 Udhetim i brendshem dr e shendetit publik berat 1013003 pagese djeta sherbimi
    Dega e Kujdesit Paresor Berat (0202) Hysenj Isufaj (L53302006U) Berat 37,500 2017-12-21 2017-12-27 19810130032017 Pjese kembimi, goma dhe bateri dr e shendetit publik berat 1013003 likujidim urdher prokurimi 21 dt 01.12.2017, proces verbal 01.12.2017,fatura 12. dt 07.12.2017, flete hyrja 33 dt 07.12.2017 goma makine
    Dega e Kujdesit Paresor Berat (0202) ERMIRA JAHIQI(LULAJ) Berat 236,700 2017-12-14 2017-12-21 19610130032017 Kancelari dr e shendetit publik berat 1013003 likujidim urdher prokurimi 17.1 date 01.12.2017 proces verbali 06.12.2017 fatura 7042 date 06.12.2017 flete hyrja 32,32.1,32.2 dt 06.012.2017 kancelari
    Dega e Kujdesit Paresor Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 78,022 2017-12-15 2017-12-18 19710130032017 Elektricitet 1013003 dr e shendetit publik berat kontrata BE1A120010015183,BE1A120018015316 likujidim fatura nentor 2017 energji elektrike
    Dega e Kujdesit Paresor Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 3,920 2017-12-14 2017-12-15 19510130032017 Shpenzimet e siguracionit te mjeteve te transportit dr e shendetit publik berat 1013003 likujidim fatura 655BR date 12.12.2017 takse kolaudim automjeti
    Dega e Kujdesit Paresor Berat (0202) MEDI - TEL Berat 54,000 2017-12-13 2017-12-15 19410130032017 Te tjera materiale dhe sherbime speciale dr e shendetit publik berat 1013003 likujidim urdher prokurimi 8dt 26.04.2017, proces verbali dt 08.05.2017, fatura 07.12.2017 sherbim speciale
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 13,248 2017-12-13 2017-12-14 19210130032017 Uje dr e shendetit publik berat 1013003 kontrata 3136004,3130002 likujidim fatura nentor 2017 uje
    Dega e Kujdesit Paresor Berat (0202) NEXHMEDIN MALASI Berat 90,500 2017-12-07 2017-12-13 19010130032017 Shpenzime per mirembajtjen e mjeteve te transportit dr e shendetit publik berat 1013003 likujidim urdher prokurimi 5 date 29.03.2017 kontrata 14.04.2017, fatura 45,45.1,46 , 46.1,44,44.1 date 01.12.2017 mirrembajtje automjete
    Dega e Kujdesit Paresor Berat (0202) AQIF MARRA Berat 59,000 2017-12-07 2017-12-13 18910130032017 Materiale per funksionimin e pajisjeve te zyres dr e shendetit publik berat 1013003 likujidim urdher prokurimi 19 date 29.03.2017 proces verbali 25.10.2017 fatura 26 dt 20.11.2017, flete hyrja 30 dt 20.11.2017 tonerat
    Dega e Kujdesit Paresor Berat (0202) LUAN MEHMETI Berat 22,490 2017-12-06 2017-12-07 18510130032017 Sherbime te tjera dr e shendetit publik berat 1013003 likujidim urdher prokurimi 3 date 23.02.2017,proces verbali 03.03.2017, kontrata 03.03.2017 fatura 8 date 04.12.2017 grafi dentare
    Dega e Kujdesit Paresor Berat (0202) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Berat 223,000 2017-12-06 2017-12-07 18810130032017 Shpenzimet e siguracionit te mjeteve te transportit dr e shendetit publik berat 1013003 likujidim urdher prokurimi 20 dt 08.11.2017, ftesa per oferte dt 10.11.2017 fatura 39 dt 21.11.2017 siguracion,automjeti dhe ndertese
    Dega e Kujdesit Paresor Berat (0202) HYSEN QOJLE Berat 27,848 2017-12-06 2017-12-07 18310130032017 Paga baze dr e shendetit publik berat 1013003 pagese vendimi gjyqesor per Ambeli Civeja