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) TOTILA Berat 1,030,587 2014-09-12 2014-09-15 5171013064214 Shpenzime per mirembajtjen e objekteve ndertimore spitali berat lik fat shtator 2014 mirrembajtje ndertimore
    Sp. Berati (0202) GLOBAL PHARMA Berat 2,844 2014-09-12 2014-09-15 51010130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat nentor 2014 medikamente
    Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 193,700 2014-09-12 2014-09-15 51410130642014 Te tjera materiale dhe sherbime speciale spitali berat pagese te semuret me dialize
    Sp. Berati (0202) SAER MEDICAL Berat 1,140,000 2014-09-11 2014-09-15 51310130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat shtator 2014 mirrembajtje aparature
    Sp. Berati (0202) BANKA CREDINS Berat 111,000 2014-09-12 2014-09-15 51710130642014 Udhetim i brendshem spitali berat pagese djeta sherbimi
    Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 1,000 2014-09-12 2014-09-15 51510130642014 Udhetim i brendshem spitali berat pagese djeta sherbimi
    Sp. Berati (0202) GLOBAL PHARMA Berat 47,319 2014-09-12 2014-09-15 50910130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat gusht 2014 medikamente
    Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 16,000 2014-09-12 2014-09-15 5161013642014 Udhetim i brendshem spitali berat pagese djeta sherbimi
    Sp. Berati (0202) I N T E R M E D Berat 29,100 2014-09-11 2014-09-12 51110130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat shtator 2014 medikamente
    Sp. Berati (0202) BIOMETRIC ALBANIA Berat 425,100 2014-09-10 2014-09-12 50410130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat shtator 2014 medikamente
    Sp. Berati (0202) AGRO-ZANI Berat 478,764 2014-09-09 2014-09-12 47010130642014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim spitali berat lik fat shtator 2014 dizifektim
    Sp. Berati (0202) INFOSOFT OFFICE SHA Berat 88,235 2014-09-10 2014-09-12 49710130642014 Kancelari spitali berat lik fat gusht 2014 kancelari
    Sp. Berati (0202) SORI-AL Berat 1,128,312 2014-09-10 2014-09-12 50010130642014 Furnizime dhe sherbime me ushqim per mencat spitali berat lik fat gusht 2014 sherbim kateringu
    Sp. Berati (0202) ARDIANA GJOKA Berat 20,000 2014-09-10 2014-09-11 49610130642014 Paga baze spitali berat ndalese page Miranda Qypi per fondin besa
    Sp. Berati (0202) I N T E R M E D Berat 3,402 2014-09-10 2014-09-11 50310130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat gusht 2014 medeikamente
    Sp. Berati (0202) A.E.K.SECURITY Berat 199,909 2014-09-09 2014-09-11 48010130642014 Sherbime te sigurimit dhe ruajtjes spitali berat lik fat gusht 2014 sherbimi roje
    Sp. Berati (0202) MEGAPHARMA Berat 281,250 2014-09-10 2014-09-11 50510130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat gusht 2014 medikamente
    Sp. Berati (0202) O.ES. DISTRIMED Berat 721,747 2014-09-11 2014-09-11 50810130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat shtator 2014 materiale mjeksore
    Sp. Berati (0202) ZYRA PERMBARIMORE BERAT Berat 1,500 2014-09-10 2014-09-11 49510130642014 Paga baze spitali berat pagese pension ushqimor per Flutura Mucolli
    Sp. Berati (0202) T R I M E D Berat 9,233 2014-09-10 2014-09-11 50610130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat shtator 2014 medikamente