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
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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) MEDFAU All 3,923,760.00 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) MEDFAU Berat 1,108,200 2017-07-07 2017-07-10 40710130642017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 spitali berat , kontr nr 728 dt 03.05.2017 fat nr 128 dt 19.06.2017 mirmbajtje aparatura
    Sp. Berati (0202) MEDFAU Berat 890,760 2017-06-06 2017-06-07 33010130642017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat 1013064,kontrate nr 728 DT 03.05.2017 fature nr 120 dt 05.06.2017 mirmbajtje aparature
    Sp. Berati (0202) MEDFAU Berat 4,000 2016-01-28 2016-01-29 2510130642016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Berat riparim anestezie fat nr 16 1013064
    Sp. Berati (0202) MEDFAU Berat 86,400 2015-12-29 2015-12-30 68910130642015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Berat 1013064 per riparim anestezie fat nr fat nr 27
    Sp. Berati (0202) MEDFAU Berat 1,834,400 2015-12-21 2015-12-23 66810130642015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Berat per riparim grafie fat nr 16 1013064
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