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) BNT ELECTRONIC`S All 200,234.00 5 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) BNT ELECTRONIC`S Berat 36,270 2018-05-09 2018-05-10 24810130642018 Te tjera materiale dhe sherbime speciale Spitali 1013064, kasa fiskale fat nr 4609 dt 08.05.2018 ,abonim nje vjecar uprok nr 14 dt 07.05.2018
    Sp. Berati (0202) BNT ELECTRONIC`S Berat 25,152 2018-01-18 2018-01-19 2710130642018 Te tjera materiale dhe sherbime speciale Spitali 1013064,kolaudimi kasave fiskale fat nr 12109,12107,12106 12108 dt 24.11.2017
    Sp. Berati (0202) BNT ELECTRONIC`S Berat 25,152 2017-12-06 2017-12-07 72610130642017 Te tjera materiale dhe sherbime speciale 1013064 spitali berat kolaudim fat nr 12109,6,7 dt 24.11.2017
    Sp. Berati (0202) BNT ELECTRONIC`S Berat 4,000 2015-11-03 2015-11-06 57410130642015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Berat per kasat fidkale fat nr 7790 1013064
    Sp. Berati (0202) BNT ELECTRONIC`S Berat 109,660 2015-10-21 2015-10-30 55410130642015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat per kasat fiskale fat nr 7790 dt 02.09.2015 1013064
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