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
    •
  • Supplier List
    •
  • 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) ARENA MK All 12,736,301.00 7 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) ARENA MK Berat 5,904,000 2024-06-11 2024-06-14 32110130642024 Shpenz. per rritjen e AQ - studime ose kerkime 1013064 spitali rajonal berat studim projk. i poliklinikes ft nr 12 dt 30.05.2024, prverbal 1, prot 954 dt  23.02.2024, prverbal 2, prot 1080 dt 01.03.2024pr3, raport perf, shkrese min 17/431 dt 14.12.2023 kon nr 1431 prmd 2550 04.06.2024
    Sp. Berati (0202) ARENA MK Berat 422,789 2023-12-12 2023-12-15 82810130642023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013064 Spitali Rajonal Berat mbikqyrje e punimeve kontrata nr 3095 dt 12.07.2023 ublerje nr 68 dt 13.07.2023 uprokurimi nr 2939 dt 04.07.2023 akt kolaudim nr 4200 dt 14.09.2023 miratuar shkresa 17/220 dt 27.06.2023 ft nr 64 dt 15.09.2023
    Sp. Berati (0202) ARENA MK Berat 3,874,405 2023-06-05 2023-06-07 34010130642023 Shpenz. per rritjen e AQ - studime ose kerkime 1013064 Spitali Rajonal Berat studim projektim objekti, procedura 542 dt 01.02.2023 prverbal fz1 dt 13.01.2023 pr.2 nr 19.01.2023 pr3 dt 01.02.2023 raport perfund. 536 dt 01.02.2023 kontrata 603 dt 06.02.2023 ft 25/2023 dt 02.05.2023
    Sp. Berati (0202) ARENA MK Berat 442,107 2021-10-11 2021-10-18 60610130642021 Shpenz. per rritjen e AQT - te tjera ndertimore 1013064 Spitali Berat supervizim, shtese materniteti ft nr 35 dt 21.09.2021 up nr 2196, 2196/1 dt 04.04.2019, kontrate 2532 dt 13.05.2019 raporti 2450 dt 03.05.2019 shkresa 142/3 dt 02.02.2021
    Sp. Berati (0202) ARENA MK Berat 900,000 2020-10-15 2020-10-21 62810130642020 Shpenz. per rritjen e AQT - te tjera ndertimore Spitali 1013064,kontrate nr 2532 dt 15.05.2019 mbikqyrje punimesh ,objk Rikonstruksion dhe shtese materniteti pee Spitalin fat 62 dt 30.09.2020 seri 90297371
    Sp. Berati (0202) ARENA MK Berat 600,000 2020-05-18 2020-05-26 27410130642020 Shpenz. per rritjen e AQT - te tjera ndertimore Spitali 1013064kontrate nr 2532 dt 15.05.2019 mbikqyrje punimesh ,objk Rikonstruksion dhe shtese materniteti pee Spitalin fat nr 19 dt 16.03.2020 seri80532177
    Sp. Berati (0202) ARENA MK Berat 593,000 2019-09-19 2019-09-24 62210130642019 Shpenz. per rritjen e AQT - te tjera ndertimore 1013064 Spitali 1013064,kontrate nr 2532 dt 15.05.2019 mbikqyrje punimesh ,objk Rikonstruksion dhe shtese materniteti per Spitalin fat nr 1 dt 10.08.2019 seri 8532101
    • < Më para
    • 1
    • Më pas >