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) TOTILA All 240,087,551.00 30 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 29,585,833 2020-07-17 2020-07-21 41410130642020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Spitali 1013064 kontrate nr 2531 dt 15.05.2019,objek Rikonstruksion dhe shtese materniteti per Spitalin fat nr 17 dt13.07.2020 situacioni 6 seri 85976519
    Sp. Berati (0202) TOTILA Berat 28,292,940 2020-04-28 2020-04-30 23310130642020 Shpenz. per rritjen e AQT - te tjera ndertimore Spitali 1013064kontrate nr 2531 dt 13.05.2019,objek Rikonstruksion dhe shtese materniteti per Spitalin ,situacioni 5,fat nr 6 dt 21.04.2020 seri 85976506
    Sp. Berati (0202) TOTILA Berat 7,473,224 2020-03-18 2020-03-25 16810130642020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Spitali 1013064 kontrate nr 2531 dt 15.05.2019,objek Rikonstruksion dhe shtese materniteti per Spitalin fat nr 4 dt 12.03.2020 situacioni nr 4 ,p verbal dt 26.04.2019 u prok dt 07.03.2019 raport pefundimtar dt 08.05.2019
    Sp. Berati (0202) TOTILA Berat 1,617,372 2020-03-06 2020-03-09 12810130642020 Shpenzime per mirembajtjen e objekteve ndertimore Spitali 1013064,kontrata 328 dt 28.01.2020 fat nr 2 dt 05.03.2020 mirmbajtje objekte ndertimore
    Sp. Berati (0202) TOTILA Berat 119,520 2020-01-13 2020-01-14 85010130642019 Shpenzime per mirembajtjen e objekteve ndertimore 1013064 Spitali 1013064, u prok 4758 dt 13.12.2019 p verbal m dorezim dt 13.12.2019 fat 43 dt 13.12.2019 mirmbajtje shensori
    Sp. Berati (0202) TOTILA Berat 28,481,145 2019-11-13 2019-11-15 77610130642019 Shpenz. per rritjen e AQT - te tjera ndertimore 1013064 Spitali 1013064,kontrate nr 2531 dt 15.05.2019,objek Rikonstruksion dhe shtese materniteti per Spitalin fat nr 41 dt 13.11.2019 situacion nr 3,shkres 854/7 celje fondi per investime
    Sp. Berati (0202) TOTILA Berat 16,181,203 2019-09-12 2019-09-16 59410130642019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013064 Spitali 1013064,kontrate nr 2531 dt 15.05.2019,objek Rikonstruksion dhe shtese materniteti per Spitalin fat nr 3 dt 09.09.2019 situacioni nr 2 pjesor, shkrese 854/7 dt 13.03.2019
    Sp. Berati (0202) TOTILA Berat 8,635,274 2019-07-30 2019-07-31 49610130642019 Shpenz. per rritjen e AQT - te tjera ndertimore 1013064 Spitali 1013064kontrate nr 2531 dt 15.05.2019,objek Rikonstruksion dhe shtese materniteti per Spitalin,fat nr 28 dt 29.07.2019 situacion nr 1 p verbali nr 1,2 dt 26.04.2019 ,njoftim kontrate
    Sp. Berati (0202) TOTILA Berat 799,999 2019-07-22 2019-07-23 47910130642019 Sherbime te tjera Spitali 1013064, kontrate nr 3070 dt 24.06.2019 sherbimi lyerjes dhe mirmbajtjes, fat nr 27 dt 18.07.2019, proces verbal marjes dorezim ,situacion punimesh
    Sp. Berati (0202) TOTILA Berat 958,800 2018-12-27 2019-01-07 85010130642018 Shpenzime per mirembajtjen e objekteve ndertimore Spitali 1013064,u prok nr 1954 dt 11.12.2018 fat nr 13 dt 26.12.2018 situacion punimesh mirmbajtje rugeve te brendshme