Treasury Transactions

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Berati (0202) All All 331,103,805.00 687 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) SORI-AL Berat 1,224,481 2014-10-10 2014-10-13 56410130642014 Furnizime dhe sherbime me ushqim per mencat spitali berat lik fat shtator 2014 sherbimi i kateringut
    Sp. Berati (0202) EURO-TEAM SH.P.K Berat 93,629 2014-10-10 2014-10-10 56110130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat shtator 2014 mbetje spitalore
    Sp. Berati (0202) T R I M E D Berat 72,545 2014-10-08 2014-10-09 55110130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat shtator 2014 medikamente
    Sp. Berati (0202) ALDOSCH - FARMA Berat 119,250 2014-10-08 2014-10-09 54910130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat shtator 2014 medikamente
    Sp. Berati (0202) DELTA PHARMA - AL Berat 231,800 2014-10-08 2014-10-09 55410130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat shtator 2014 medikamente
    Sp. Berati (0202) T R I M E D Berat 629,000 2014-10-08 2014-10-09 55310130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat shtator 2014 medikamente
    Sp. Berati (0202) REJSI FARMA Berat 67,840 2014-10-08 2014-10-09 54810130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat shtator 2014 medikamente
    Sp. Berati (0202) KASTRATI SHA Berat 355,640 2014-10-08 2014-10-09 55510130642014 Karburant dhe vaj spitali berat lik fat shtator 2014 karburant
    Sp. Berati (0202) MESSER ALBAGASS SH.P.K Berat 164,416 2014-10-08 2014-10-09 55610130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat shtator 2014 oksigjen mjeksor
    Sp. Berati (0202) ALDOSCH - FARMA Berat 4,200 2014-10-08 2014-10-09 55010130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat shtator 2014 medikamente
    Sp. Berati (0202) T R I M E D Berat 144,526 2014-10-08 2014-10-09 55210130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat shtator 2014 medikamente
    Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 50 2014-10-07 2014-10-08 54610130642014. Sherbimet bankare spitali berat pagese komision per cek dhurues gjaku
    Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 38,500 2014-10-07 2014-10-08 54610130642014 Te tjera materiale dhe sherbime speciale spitali berat pagese per dhurues gjaku
    Sp. Berati (0202) SAER MEDICAL Berat 662,142 2014-10-07 2014-10-08 54710130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat shtator 2014 filma-X-REY
    Sp. Berati (0202) KUJTIM THUQI Berat 10,000 2014-10-07 2014-10-08 54510130642014 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Berat 1013064 likujdim fature 15.dt.30.09.2014
    Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 2,490,370 2014-10-01 2014-10-01 54010130642014 Shtese page per pune ne turne te dyta dhe te treta spitali berat pagese pagat shtator 2014
    Sp. Berati (0202) BANKA CREDINS Berat 129,725 2014-10-01 2014-10-01 54110130642014 Paga baze spitali berat pagese pagat shtator 2014
    Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 497,393 2014-10-01 2014-10-01 53810130642014 Shtese page per pune ne turne te dyta dhe te treta spitali berat pagat shtator 2014
    Sp. Berati (0202) ZYRA PERMBARIMORE BERAT Berat 1,500 2014-10-01 2014-10-01 54210130642014 Paga baze spitali berat pension ushqimor per Flututa Mucolli
    Sp. Berati (0202) BANKA CREDINS Berat 12,245,787 2014-10-01 2014-10-01 53910130642014 Shtese page per funksionin apitali berat pagese pagat shtator 2014