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) MEDFAU All 1,855,080.00 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 900,000 2023-12-21 2023-12-26 90310130642023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat mirembajtje pajisje mjekesore ft nr 11473 dt 14.12.2023 prverbal 55208 dt 14.12.2023 situacion kontrata 5501 dt 13.12.2023
    Sp. Berati (0202) MEDFAU Berat 900,000 2022-10-31 2022-11-01 69510130642022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat mirembajtje aparaturash kerkesa nr 3971 dt 07.09.2022, urdher nr 3829 dt 04.10.2022 up nr 3849 dt 06.10.2022 ft nr 10518 dt 19.10.2022 prverbal marrje ne dorezim ft nr 10518 dt 19.10.2022
    Sp. Berati (0202) MEDFAU Berat 18,360 2020-03-24 2020-03-26 18310130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 859 dt 06.03.2020 fat nr 95 dt06.03.2020 medikamente
    Sp. Berati (0202) MEDFAU Berat 18,360 2019-11-05 2019-11-06 748510130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontr 4319 dt 25.10.2019 fat nr 80 dt 28.10.2019 medikamente
    Sp. Berati (0202) MEDFAU Berat 18,360 2019-07-12 2019-07-15 45910130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontate nr 3074 dt 25.06.2019 medikamente fat nr 24 dt 27.06.2019
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