Treasury Transactions 2019-2024

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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) HEALTH & LIGHT All 16,544,708.00 50 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) HEALTH & LIGHT Berat 192,750 2022-05-10 2022-05-13 27210130642022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat mirembajtje skaneri ft nr 77 dt 29.04.2022 kontrat nr 2560 dt 05.07.2021 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2022-04-06 2022-04-11 20810130642022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat mirembajtje skaneri ft nr 53 dt 31.03.2022 kontrata nr 2560 dt 05.07.2021 prverbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2022-03-17 2022-03-23 13710130642022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat mirembajtje skaneri kontr 2560 dt 05.07.2021 fat 36 dt 28.02.2022
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2022-02-10 2022-02-14 2710130642022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat mirembajtje skaneri ft nr 8 dt 25.01.2022 kontrata nr 2560 dt 05.07.2021 prverbal marrje ne dorezim
    Sp. Berati (0202) HEALTH & LIGHT Berat 38,020 2022-01-25 2022-01-28 89610130642021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat mirembajtje skaneri , kontrata nr 2560 dt 05.07.2021 ft nr 269 dt 31.12.2021 prv marrje ne dorezim tender i ministrise
    Sp. Berati (0202) HEALTH & LIGHT Berat 47,086 2021-12-29 2022-01-06 87110130642021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat mirembajtje skaneri , kontrata nr 2560 dt 05.07.2021 ft nr 261 dt 24.12.2021 prv marrje ne dorezim tender i ministrise
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2021-11-04 2021-11-09 68210130642021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat mirembajtje skaneri , kontrata nr 2560 dt 05.07.2021 ft nr 207 dt 25.10.2021prv marrje ne dorezim tender i ministrise
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2021-10-08 2021-10-11 61010130642021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat mirembajtje skaneri , kontrata nr 2560 dt 05.07.2021 ft nr 181 dt 28.08.2021prv marrje ne dorezim tender i ministrise
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2021-09-09 2021-09-14 54710130642021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat mirembajtje aparturash ft nr 152/2021 dt 25.08.2021kontrata nr 2560 dt 05.07.2021 prvmd tender i ministrise, situacion, prvmd
    Sp. Berati (0202) HEALTH & LIGHT Berat 133,076 2021-08-04 2021-08-06 49210130642021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat mirembajtje aparturash ft nr 130/2021 dt 26.07.2021 kontrata nr 2560 dt 05.07.2021 prvmd tender i ministrise, situacion mbi punimet
    Sp. Berati (0202) HEALTH & LIGHT Berat 53,970 2021-03-10 2021-03-11 13210130642021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat mirembajtje aparturash ft nr 36 dt 27.02.2021 elektronike situacion mbi punimet kontrata nr 2618 dt 17.05.2019 tender i ministrise, situacion mbi punimet
    Sp. Berati (0202) HEALTH & LIGHT Berat 138,780 2021-03-10 2021-03-11 13110130642021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat mirembajtje aparturash ft nr 36 dt 27.02.2021 elektronike situacion mbi punimet kontrata nr 2618 dt 17.05.2019 tender i ministrise, situacion mbi punimet
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2021-02-08 2021-02-11 3910130642021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Rajonal Berat mirembajtje aparturash ft nr 17 dt 30.01.2021 elektronike situacion mbi punimet kontrata nr 2618 dt 17.05.2019 tender i ministrise
    Sp. Berati (0202) HEALTH & LIGHT Berat 38,550 2020-12-28 2020-12-31 82410130642020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064 pagese kontrata 2618 dt 17.05.2019 fatura 545 dt 15.12.2020 seria 90152043 mirembajtje aparaturash
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2020-08-12 2020-08-17 48210130642020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064 kontrate nr 2618 dt 17.05.2020 mirmbajtje aparaturash fat 475 dt 31.07.2020 seri 90152012
    Sp. Berati (0202) HEALTH & LIGHT Berat 2,280,000 2020-07-30 2020-08-03 44810130642020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064 kontrat nr.2722, dt.24.07.2020, , up nr. 2211 dhe 2211/1, dt. 29.06.2020, fatura nr.479, dt.27.07.2020, pmd dt.27.07.2020, mirembajtje aparatura te radiologjise fat 479 dt 27.07.2020 seri90152055
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2020-07-07 2020-07-09 36410130642020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064,kontrate nr 2618 dt 17.05.2019 mirmbajtje scaneri fat 457 dt 30.06.2020 seri 85442184
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2020-06-03 2020-06-08 31610130642020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064 kontrate nr 2618 dt 17.05.2019 mirmbajtje aparaturash fature 435 dt 31.05.2020 seri 85442170
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2020-05-12 2020-05-13 26210130642020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064 , kontrate nr 2618 dt 17.05.2019 mirmbajtje scaneri fat 424 dt 30.04.2020 seri 85442139
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2020-04-08 2020-04-10 19810130642020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064 kontrate 2618 dt 17.05.2019 fat nr 407 dt 31.03.2020 mirbmajtje aparaturash scaneri