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
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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) 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) ARDIANA GJOKA Berat 16,600 2014-10-01 2014-10-01 54410130642014 Paga baze spitali berat ndalese fatjon selfo per fondin besa
    Sp. Berati (0202) ARDIANA GJOKA Berat 20,000 2014-10-01 2014-10-01 54310130642014 Paga baze spitali berat ndalese miranda qypi per fondin besa
    Sp. Berati (0202) SAER MEDICAL Berat 205,500 2014-09-29 2014-09-30 53610130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat shtator 2014 mirrembajtje skaneri
    Sp. Berati (0202) TOTILA Berat 822,725 2014-09-29 2014-09-30 53710130642014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj spitali berat lik fat shtator 2014 mirrembajtje hidraulike
    Sp. Berati (0202) "SHPRESA" SHPK Berat 241,172 2014-09-26 2014-09-29 53410130642014 Sherbime te pastrimit dhe gjelberimit spitali berat lik fat gusht 2014 sherbimi i larjes se teshave
    Sp. Berati (0202) EURO 2001 Berat 901,090 2014-09-26 2014-09-26 53310130642014 Uniforma dhe veshje te tjera speciale spitali berat lik fat shtator 2014 materiale te buta
    Sp. Berati (0202) INFOSOFT OFFICE SHA Berat 7,765 2014-09-26 2014-09-26 52910130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat gusht 2014 ( diference) kancelari
    Sp. Berati (0202) MONTAL Berat 432,000 2014-09-26 2014-09-26 53210130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat shtator 2014 riparim eko
    Sp. Berati (0202) INTERSIG Berat 10,000 2014-09-18 2014-09-19 47110130642014. Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme spitali berat likujdim diference fat gusht 2014 sigurim pasurie
    Sp. Berati (0202) LUAN KOKA Berat 318,330 2014-09-17 2014-09-19 52210130642014 Shpenzime per mirembajtjen e mjeteve te transportit spitali berat lik fat shtator 2014 mirrembajtje automjete
    Sp. Berati (0202) BANKA CREDINS Berat 36,000 2014-09-17 2014-09-18 52710130642014 Udhetim i brendshem spitali berat djeta sherbimi
    Sp. Berati (0202) EUROMED Berat 570,193 2014-09-17 2014-09-18 52510130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat shtator 2014 kite dhe reagente
    Sp. Berati (0202) M E D I C A M E N T A Berat 952,000 2014-09-17 2014-09-18 52410130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat shtator 2014 medikamente
    Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 11,700 2014-09-17 2014-09-18 52810130642014 Te tjera materiale dhe sherbime speciale spitali berat pagese te semuret me dialize
    Sp. Berati (0202) MONTAL Berat 1,036,920 2014-09-17 2014-09-18 52310130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat shtator 2014 medikamente
    Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 20,000 2014-09-17 2014-09-18 52610130642014 Udhetim i brendshem spitali berat djeta sherbimi
    Sp. Berati (0202) ALBTELEKOM SH.A. Berat 51,538 2014-09-16 2014-09-17 51810130642014 Sherbime telefonike spitali berat klienti 310001883669; 310001936076;110000012849;110000012847 lik fat gusht 2014 telefon
    Sp. Berati (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 482,196 2014-09-16 2014-09-17 51910130642014 Elektricitet 1013064 spitali berat klienti BE1A030098015185 lik fat gusht 2014 energji elektrike
    Sp. Berati (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 29,835 2014-09-16 2014-09-17 52010130642014 Elektricitet 1013064 spitali berat klienti BE1A030098015277;BE1A110039015206 lik fat gusht 2014 energji elektrike
    Sp. Berati (0202) ALBA-COLOR Berat 9,800 2014-09-11 2014-09-15 469101300642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat korrik 2014 materiale