Treasury Transactions 2019-2024

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) ALBAPHOTO All 3,305,940.00 3 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) ALBAPHOTO Berat 1,176,000 2024-08-19 2024-08-21 510010130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.Rajonale Berat  pagese per kontraten nr.3530 dt,29.07.2024  filma x rei bashkelidhur ft nr.517/2024 dt.31.07.2024,fh nr.227 dt.01.08.2024,procesverbal nr.371 dt.01.08.2024 ,urdher blerja  nr.72 dt.30.07.2024
    Sp. Berati (0202) ALBAPHOTO Berat 1,173,600 2023-03-21 2023-03-24 14010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje firma x rei, kerkesa nr 294 dt 18.01.2023 up nr 656 dt 13.02.2023 prverbal bashkelidhur ft nr 108/2023 dt 24.02.2023 fl hyrje nr 44 dt 24.02.2023
    Sp. Berati (0202) ALBAPHOTO Berat 956,340 2019-08-15 2019-08-16 52710130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, u prok nr 3425 dt 24.07.2019 p verbal dt 01.08.2019 fat nr 601 dt 01.08.2019 filma x rei
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