Treasury Transactions 2015-2018

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Berati (0202) All All 379,968,326.00 671 All => 2016-01-01 => 2016-12-31

    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
    Sp. Berati (0202) ALBANA ZOGANI Berat 460,140 2016-12-30 2016-12-30 68810130642016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Spitali Berat ekzekutim vendime gjyqesore mynevere hysi 1013064
    Sp. Berati (0202) GEN - ALB FARMA Berat 360,000 2016-12-29 2016-12-29 68510130642016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali Berat paisje mjeksore fat nr 1139 dt 24.12.2016 kontrata nr 1710 1013064
    Sp. Berati (0202) Messer Albagaz Berat 821,585 2016-12-29 2016-12-29 68310130642016 Ilaçe dhe materiale mjeksore Spitali Berat oksigjen mjeksore fat nr 6578 kontrata 318 1013064
    Sp. Berati (0202) VIKTORI THOMOLLARI Berat 10,000 2016-12-29 2016-12-29 68710130642016 Te tjera materiale dhe sherbime speciale Spitali Berat blerje kartolina fat nr 43 dt 23.12.2016 1013064
    Sp. Berati (0202) GEN - ALB FARMA Berat 720,000 2016-12-29 2016-12-29 68410130642016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali Berat paisje mjeksore fat nr 1156 dt 23.12.2016 kontrata nr 1710 1013064
    Sp. Berati (0202) LORENTJAN MEMA Berat 99,084 2016-12-28 2016-12-29 68610130642016 Te tjera materiale dhe sherbime speciale Spitali Berat lyerje kangjella fat nr 64 dt 27.12.2016 1013064
    Sp. Berati (0202) Messer Albagaz Berat 93,708 2016-12-29 2016-12-29 68210130642016 Ilaçe dhe materiale mjeksore Spitali Berat oksigjen mjeksore kontrata 318 dt 01.03.2016 fat nr 6576 1013064
    Sp. Berati (0202) "ABCOM" Berat 13,550 2016-12-27 2016-12-28 67310130642016 Materiale per funksionimin e pajisjeve te zyres Spitali Berat lija telemjeksis fat nr 201657029 prokurimi nr 7 dt 20.04.2016 1013064
    Sp. Berati (0202) SUZANA MUHAMETAJ Berat 94,500 2016-12-23 2016-12-28 67610130642016 Te tjera materiale dhe sherbime speciale Spitali Berat ngrohesa fat nr 40 21.12.2016 ser 9327162 prokurimi 1440 1013064
    Sp. Berati (0202) GEN - ALB FARMA Berat 78,000 2016-12-27 2016-12-28 68010130642016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Berat mirmbajtje aparature fat nr 1140 dt 24.11.2016 1013064
    Sp. Berati (0202) a-derma Berat 262,538 2016-12-28 2016-12-28 67910130642016 Ilaçe dhe materiale mjeksore Spitali Berat materjale mjeksore fat nr 140 dt 09.12.2016 1013064
    Sp. Berati (0202) KOSTANDIN MITRO Berat 99,840 2016-12-27 2016-12-28 67810130642016 Te tjera materiale dhe sherbime speciale Spitali Berat riparim salle kirurgjije fat nr 12 dt 21.12.2016 prokurim nr 1443 1013064
    Sp. Berati (0202) SAER MEDICAL Berat 315,821 2016-12-23 2016-12-28 67410130642016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Berat mirmbajtje skaner fat nr 345 dt 19.12.2016 1013064
    Sp. Berati (0202) KASTRATI SHA Berat 54,811 2016-12-23 2016-12-28 67910130642016 Karburant dhe vaj Spitali Berat nafte fat nr 18 dt 13.12.2016 kontrata 764 dt 03.06.2016 1013064
    Sp. Berati (0202) GTS-GAZRA TEKNIKE SHQIPTARE Berat 327,600 2016-12-27 2016-12-28 67510130642016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Berat fat nr 5109 dt 21.12.2016 seri 40598489 1013064
    Sp. Berati (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 5,000 2016-12-27 2016-12-28 68210130642016 Udhetim i brendshem Spitali Berat dieta sherbime nentor 2016 1013064
    Sp. Berati (0202) SORI-AL Berat 670,819 2016-12-27 2016-12-28 67810130642016 Furnizime dhe sherbime me ushqim per mencat Spitali Berat sherbim kateringu kontrata 222 dt10.02.2016 fat nr 218
    Sp. Berati (0202) EURO-TEAM SH.P.K Berat 184,159 2016-12-27 2016-12-28 68110130642016 Te tjera materiale dhe sherbime speciale Spitali Berat mbetje spitalore fat nr 834 23.12.2016 kontrata 280 dt 22.02.2016 1013064
    Sp. Berati (0202) Ylli Koka Berat 60,500 2016-12-23 2016-12-28 67710130642016 Te tjera materiale dhe sherbime speciale Spitali Berat materjale zbukurimi fat nr3 dt 21.12.2016 seri 10848103 1013064
    Sp. Berati (0202) "ABCOM" Berat 13,550 2016-12-27 2016-12-28 673 10130642016 Materiale per funksionimin e pajisjeve te zyres Spitali Berat lija telemjeksis fat nr 214615651 dt 13.12.2016 1013064