Treasury Transactions 2019-2024

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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) HEALTH & LIGHT All 17,845,508.00 55 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) HEALTH & LIGHT Berat 260,160 2024-12-11 2024-12-13 88710130642024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 spitali rajonal berat  pagese mirembajtje skaaneri bashkelidhur ft nr 285 dt 31.10.2024,pv dt 25.08.2024 sipas kontrates nr 4316 dt 30.08.2024
    Sp. Berati (0202) HEALTH & LIGHT Berat 260,160 2024-10-31 2024-11-01 72610130642024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 spitali rajonal berat  pagese  MIREMBAJTJE SKANERI bashkelidhur ft nr 250 dt 30.09.2024  pv nr 5361 dt 16.10.2024 sipas kontrates nr 4316 dt 30.08.2024
    Sp. Berati (0202) HEALTH & LIGHT Berat 260,160 2024-09-09 2024-09-10 56210130642024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Qendra Spitalore rajonale Berat mirembajtje skaneri  bashkelidhur  ft, nr.218/2024 dt.30.08.2024  pvmd nr.4093 dt.21.08.2024
    Sp. Berati (0202) HEALTH & LIGHT Berat 260,160 2024-08-12 2024-08-14 49010130642024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Qendra Spitalore rajonale Berat mirembajtje skaneri  bashkelidhur  ft, nr.188/2024 dt.31.07.2024  pvmd nr.3213 dt.08.07.2024
    Sp. Berati (0202) HEALTH & LIGHT Berat 260,160 2024-07-24 2024-07-25 42210130642024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 spitali rajonal berat mirembajtje skaneri qershor 2024, ft nr 165/2024, dt 28.06.2024, prverbal 2791 dt 19.06.2024 ub nr 98 dt 04.09.2023 kontrata nr 3979, dt 01.09.2023
    Sp. Berati (0202) HEALTH & LIGHT Berat 260,160 2024-06-11 2024-06-13 31810130642024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat mirembajtje skaneri ft nr 142 dt 31.05.2024 ublerje nr 98 dt 04.09.2023 kontrata nr 3979 dt 01.09.2023 up 3658 dt 10.08.2023 prverbal 1, 2, 3 dt 25.08.2023 prverbal marrje ne dorezim 2081 dt 09.05.2024
    Sp. Berati (0202) HEALTH & LIGHT Berat 260,160 2024-05-10 2024-05-13 26110130642024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat mirembajtje skaneri ft nr 104/2024 dt 30.04.2024 ublerje nr 98 dt 04.09.2023 kontrata 3979 dt 01.09.2023 prverbal 1, 2, 3 dt 25.08.2023 pvmd 1662/1 dt 12.04.2024, raport perfundimtar
    Sp. Berati (0202) HEALTH & LIGHT Berat 260,160 2024-04-18 2024-04-22 19410130642024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat mirembajtje skaneri ft nr 70 dt 29.03.2024 ublerje nr 98 dt 04.09.2023 kontrata nr 3979 dt 01.09.2023 prverbal 1234 dt 08.03.2024 raport perfundimtar
    Sp. Berati (0202) HEALTH & LIGHT Berat 260,160 2024-03-27 2024-04-02 12910130642024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat mirembajtje skaneri ft nr 50 dt 29.02.2024 ublerje nr 98 dt 04.09.2023 kontrata nr 3979 dt 01.09.2023 prverbal 1,2,3 dt 25.08.2023 prverbal marrje dorezim 433 dt 24.01.2024
    Sp. Berati (0202) HEALTH & LIGHT Berat 260,160 2024-02-12 2024-02-13 5410130642024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat mirembajtje skaneri ft nr 19 dt 31.01.2024 ublerje nr 98 dt 04.09.2023 kontrata nr 3979 dt 01.09.2023 prverbal nr 1,2,3 dt 25.08.2023 prverbal marrje ne dorezim 433 dt 24.01.2024 raport perfundimtar, miratim procedure
    Sp. Berati (0202) HEALTH & LIGHT Berat 346,880 2023-12-27 2023-12-29 91310130642023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat mirembajtje skaneri ft nr 173 dt 18.12.2023 ublerje nr 98 dt 04.09.2023 kontrata nr 3979 dt 01.09.2023 up nr 3658 dt 10.08.2023 prverbal 1, 2, 3 dt 25.08.2023 pvmd
    Sp. Berati (0202) HEALTH & LIGHT Berat 260,160 2023-12-13 2023-12-15 88110130642023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat ft nr 160 dt 01.12.2023 ublerje nr 98 dt 04.09.2023 kontrta nr 3979 dt 01.09.2023 uprokurimi nr 3658 dt 10.08.2023 prverbal nr 1, 2, 3 dt 25.08.2023
    Sp. Berati (0202) HEALTH & LIGHT Berat 216,800 2023-11-10 2023-11-13 78310130642023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat mirembajtje skaneri ft nr 138/2023 dt 01.11.2023 ublerje 98 dt 04.09.2023 kontrata nr 3979 dt 01.09.2023 prverbal 1, 2, 3 dt 25.08.2023 prverbal marrje ne dorezim
    Sp. Berati (0202) HEALTH & LIGHT Berat 216,800 2023-10-19 2023-10-20 71410130642023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat kontrata nr 3979 dt 01.09.2023 mirembajtje skaneri ublerje nr 98 dt 04.09.2023 fat 126 dt 02.10.2023
    Sp. Berati (0202) HEALTH & LIGHT Berat 51,668 2023-06-14 2023-06-16 36010130642023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat mirembajtje skaneri ft nr 96 dt 31.05.2023 prverbal marrje ne dorezim kontrata nr 2560 dt 05.07.2021 tender i ministrise
    Sp. Berati (0202) HEALTH & LIGHT Berat 6,798 2023-06-14 2023-06-15 39110130642023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat mirembajtje skaneri ft nr 96 dt 31.05.2023 prverbal marrje ne dorezim kontrata nr 2560 dt 05.07.2021 tender i ministrise
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2023-05-12 2023-05-15 29910130642023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat mirembajtje skaneri ft nr 70 dt 29.04.2023 kontrata nr 2560 dt 05.07.2021 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2023-04-11 2023-04-13 22510130642023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat mirembajtje skaneri ft nr 53 dt 31.03.2023 kontrata nr 2560 dt 05.07.2021 prverbal bashkelidhur
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2023-03-16 2023-03-20 12210130642023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat mirembajtje skaneri ft nr 35 dt 28.02.2023 sherbim i muajit shkurt 2023 kontrata nr 2560 dt 05.07.2021 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2023-02-16 2023-02-17 4810130642023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat mirembajtje skaneri ft nr 19 dt 31.01.2023 kontrata nr 2560 dt 05.07.2021 prverbal marrje ne dorezim