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) ALBA-COLOR Berat 9,800 2014-09-05 2014-09-08 46910130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat korrik 2014 materiale
    Sp. Berati (0202) EURO-TEAM SH.P.K Berat 133,574 2014-09-05 2014-09-08 48110130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat gusht 2014 mbetje spitalore
    Sp. Berati (0202) VIKTORI THOMOLLARI Berat 10,000 2014-09-05 2014-09-08 47610130642014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim spitali berat lik fat shtator 2014 fotokopje
    Sp. Berati (0202) VIKTORI THOMOLLARI Berat 9,900 2014-09-05 2014-09-08 47410130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat shtator 2014 riparim kompjuteri
    Sp. Berati (0202) POSTA SHQIPTARE SH.A Berat 2,682 2014-09-08 2014-09-08 48110130642014 Posta dhe sherbimi korrier spitali berat lik fat gusht 2014 posta
    Sp. Berati (0202) EURO-TEAM SH.P.K Berat 104,573 2014-09-05 2014-09-08 48310130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat gusht 2014 mbetje spitalore
    Sp. Berati (0202) EURO-TEAM SH.P.K Berat 141,610 2014-09-05 2014-09-08 48210130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat gusht 2014 mbetje spitalore
    Sp. Berati (0202) MESSER ALBAGASS SH.P.K Berat 146,800 2014-09-08 2014-09-08 48410130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat shtator 2014 oksigjen mjeksor
    Sp. Berati (0202) BEJKO Berat 44,400 2014-09-05 2014-09-08 47310130642014 Materiale per funksionimin e pajisjeve speciale spitali berat lik fat gusht 2014 bateri
    Sp. Berati (0202) VIKTORI THOMOLLARI Berat 10,000 2014-09-05 2014-09-08 47510130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat likujdim fatura shtator 2014 riparim UPS
    Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 504,056 2014-09-01 2014-09-01 46510130642014 Shtese page per funksionin spitali berat pagat gusht 2014
    Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 2,531,166 2014-09-01 2014-09-01 46710130642014 Shtese page per vjetersi ne pune spitali berat pagat gusht 2014
    Sp. Berati (0202) BANKA CREDINS Berat 12,399,011 2014-09-01 2014-09-01 46610130642014 Paga baze spitali berat pagat gusht 2014
    Sp. Berati (0202) BANKA CREDINS Berat 146,325 2014-09-01 2014-09-01 46810130642014 Paga baze spitali berat pagat gusht 2014
    Sp. Berati (0202) MONTAL Berat 90,912 2014-08-15 2014-08-18 44510130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat gusht 2014 medikamente
    Sp. Berati (0202) EUROMED Berat 271,896 2014-08-15 2014-08-18 46110130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat gusht 2014 kite dhe reagente
    Sp. Berati (0202) T R I M E D Berat 370,000 2014-08-15 2014-08-18 44910130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat gusht 2014 medikamente
    Sp. Berati (0202) T R I M E D Berat 9,233 2014-08-15 2014-08-18 44810130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat gusht 2014 medikamente
    Sp. Berati (0202) MEGAPHARMA Berat 56,250 2014-08-15 2014-08-18 46210130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat gusht 2014 medikamente
    Sp. Berati (0202) FLORFARMA Berat 75,150 2014-08-15 2014-08-18 44710130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat gusht 2014 medikamente