Treasury Transactions 2015-2018

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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

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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) TOTILA All 53,677,498.00 34 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) TOTILA Berat 271,563 2018-12-27 2018-12-28 84910130642018 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Spitali 1013064,kontrate nr 1108 dt 04.07.2018 ndertim muri dhe rikonstruksion
    Sp. Berati (0202) TOTILA Berat 1,920,000 2018-12-19 2018-12-20 81510130642018 Shpenzime per mirembajtjen e objekteve ndertimore Spitali 1013064,kontrate nr 1652 dt 18.10.2018 sherbim mirmbajtje e ndertimore, fat nr 08 dt 17.12.2018,situacion, p verbal marjes dorezim hidraulike elektrike dt 17.12.2018
    Sp. Berati (0202) TOTILA Berat 1,219,283 2018-12-14 2018-12-18 79210130642018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Spitali 1013064,5% Clirim garancie per kontraten nr 609 dt 13.04.2017 rikonstruksion urgjences spitalit,akt kolaudimi 03.10.2017,certifikate e marjes dorezim dt 12.12.2018 ,certifikate garancie dt 11.12.2018 ,urdher titullari dt 11.12.2018
    Sp. Berati (0202) TOTILA Berat 1,032,540 2018-08-22 2018-09-07 53310130642018 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Spitali 1013064pagese urdher prokurimi 856 dt 07.06.2018,proces verbali 18.06.2018,kontrata 1108 prot date 04.07.2018 fatura 40 dt 22.08.2018 ndertim murri rrethues dhe rikostruksion
    Sp. Berati (0202) TOTILA Berat 960,000 2018-04-20 2018-04-23 21610130642018 Shpenzime per mirembajtjen e objekteve ndertimore Spitali 1013064,u prok nr 3 dt 29.03.2018 p verbal dt 01.04.2018 fat nr 26 dt 18.04.2018 mirmbajtje ndertimore e hidraulike
    Sp. Berati (0202) TOTILA Berat 382,682 2018-04-05 2018-04-06 16210130642018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Spitali 1013064,clirim garancie per kontraten nr 1356 dt 11.10.2016 ,akt kolaudimi 04.12.2016 ,certifikate i marjes ne dorezim dt 07.12.2017 ,cerifikate e garancise punimeve dt 26.03.2018 ,urdher titullari per zhbllokim dt 26.03.2018 ,
    Sp. Berati (0202) TOTILA Berat 120,000 2018-03-16 2018-03-19 13210130642018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064,uprok nr 7 dt 02.03.2018 p verbal marjes ne dorezim ,fat nr 22 dt 07.03.2018 riparim linjes oksigjen
    Sp. Berati (0202) TOTILA Berat 840,211 2017-12-28 2017-12-29 76310130642017 Shpenzime per mirembajtjen e objekteve ndertimore 1013064 spitali berat ,up nr 34 dt 15.12.2017 likujdim fat nr 19 dt 26.12.2017 mirmbajtje ndertimore
    Sp. Berati (0202) TOTILA Berat 119,034 2017-12-28 2017-12-29 75810130642017 Te tjera materiale dhe sherbime speciale 1013064 spitali berat ,up dt 21.12.2017 p verbal dt 22.12.2017 fat nr 17 dt 22.12.2017 transport mbetjeve urbane
    Sp. Berati (0202) TOTILA Berat 3,361,102 2017-08-28 2017-08-31 52010130642017 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013064 spitali berat ,kontrata NR 609 dt 13.04.2017 Rikonstruksioni repartit urgjences dhe Hollit ,situacion nr 3 fat nr 87 dt 15.08.2017 seri 22509687
    Sp. Berati (0202) TOTILA Berat 936,000 2017-08-29 2017-08-31 52210130642017 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013064 spitali berat ,up nr 22 dt 16.08.2017 p verbal dt 18.08.2017 likujdim fat nr 89 dt 28.08.2017 seri 22503539 sistemim teritori urgjences
    Sp. Berati (0202) TOTILA Berat 931,200 2017-08-28 2017-08-29 52110130642017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013064 spitali berat ,up nr 14 dt 07.08.2017 p verbal 10.08.2017 fat nr 87 dt 15.08.2017 furnizim vendosje rezervuar uji
    Sp. Berati (0202) TOTILA Berat 8,850,757 2017-07-06 2017-07-11 41410130642017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013064 spitali berat ,KONTRATA NR 609 dt 14.04.2017 Rikonstruksioni repartit urgjences dhe Holli fat nr 81 dt 04.07.2017 situac pjesor 2
    Sp. Berati (0202) TOTILA Berat 8,189,126 2017-05-16 2017-05-25 26310130642017 Shpenz. per rritjen e AQT - te tjera ndertimore 1013064 spitali berat ,kontrate nr 609 dt 13.04.2017 likujdim fat nr 73 dt 12.05.2017 seri 22509673 rikonstruksion urgjences spitalit
    Sp. Berati (0202) TOTILA Berat 900,000 2017-02-09 2017-02-13 9610130642017 Shpenzime per mirembajtjen e objekteve ndertimore Spitali berat 1013064 likujdim fat nr 63 dt 08.02.2017 seri 22509663 shtese kontr 181/2
    Sp. Berati (0202) TOTILA Berat 199,920 2017-02-09 2017-02-13 9510130642017 Shpenzime per mirembajtjen e objekteve ndertimore Spitali berat 1013064 likujdim fat nr 64 dt 08.02.2017 seri 22509664 shtese kontr 182/2
    Sp. Berati (0202) TOTILA Berat 2,599,581 2016-12-12 2016-12-16 63210130642016 Shpenz. per rritjen e AQT - ndertesa shendetesore Spitali Berat RIKONSTRUKSION REMACIONI FAT NR 43 DT 07.12.2016 KONTRATA 1356 DT 10.10.2016 1013064
    Sp. Berati (0202) TOTILA Berat 1,251,494 2016-12-13 2016-12-15 63910130642016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Spitali Berat mirmbajtje ndertimore fat nr 44 1013064
    Sp. Berati (0202) TOTILA Berat 558,543 2016-12-13 2016-12-15 64010130642016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Spitali Berat mirmbajtje hidraulike fat nr 45 dt 12.12.2016 kontrat 900 1013064
    Sp. Berati (0202) TOTILA Berat 4,671,427 2016-11-09 2016-11-10 56110130642016 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013064 spitali berat kontrata 1356 dt 10.10.2016 ;urdher-prokurimi 1102 dt 13.09.2016;proces-verbali 23.09.2016 fatura 38 dt 08.11.2016 seria 22509638 rikostruksion reanimacioni