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.
    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) O.ES. DISTRIMED Berat 132,298 2014-07-16 2014-07-17 32310130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat qershor 2014 materisle mjeksore
    Sp. Berati (0202) SORI-AL Berat 1,236,055 2014-07-16 2014-07-17 31810130642014 Furnizime dhe sherbime me ushqim per mencat spitali berat lik fat qershor 2014 sherbim kateringu
    Sp. Berati (0202) FLORFARMA Berat 138,000 2014-07-16 2014-07-17 28410130642014. Ilaçe dhe materiale mjeksore spitali berat lik fat maj 2014 (diferenc) medikamente
    Sp. Berati (0202) EUROMED Berat 255,366 2014-07-16 2014-07-17 32210130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat qershor 2014 kite dhe reagente
    Sp. Berati (0202) CEZ SHPERNDARJE Berat 467,588 2014-07-16 2014-07-17 31610130642014 Elektricitet 1013064 spitali berat klienti BE1A030098015185 lik fat qershor 2014 energji elektrike
    Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 23,400 2014-07-16 2014-07-17 31410130642014 Te tjera materiale dhe sherbime speciale spitali berat pagese te semuret me dialize
    Sp. Berati (0202) FLORFARMA Berat 159,000 2014-07-16 2014-07-17 32010130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat qershor 2014 medikamente
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 1,781,022 2014-07-16 2014-07-17 31510130642014 Uje spitali berat kontrata 3138005;3125002 lik fat qershor 2014 uje
    Sp. Berati (0202) EUROMED Berat 181,591 2014-07-16 2014-07-17 32110130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat korrik 2014 kite dhe reagente
    Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 228,300 2014-07-14 2014-07-15 31010130642014 Te tjera materiale dhe sherbime speciale spitali berat pagese te semuret me dialize
    Sp. Berati (0202) BANKA CREDINS Berat 127,000 2014-07-14 2014-07-15 31410130642014 Udhetim i brendshem spitali berat djeta sherbimi
    Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 107,000 2014-07-14 2014-07-15 31310130642014 Udhetim i brendshem spitali berat djeta sherbimi punonjesit
    Sp. Berati (0202) URDHERI INFERMIERIT TE SHQIPERISE Berat 103,600 2014-07-14 2014-07-15 31110130642014 Paga baze spitali berat pagese urdheri i infermjerir 6-mujori i pare 2014
    Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 2,000 2014-07-14 2014-07-15 31510130642014 Udhetim i brendshem spitali berat djeta sherbimi punonjesit
    Sp. Berati (0202) KESH. KOMB. URDHERIT TE MJEKUT Berat 73,200 2014-07-14 2014-07-15 31210130642014 Paga baze spitali berat pagese urdheri te mjekut 6-mujori i pare 2014
    Sp. Berati (0202) MESSER ALBAGASS SH.P.K Berat 359,660 2014-07-10 2014-07-14 30110130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat 141/2 dt.19.06.2014
    Sp. Berati (0202) ZYRA PERMBARIMORE BERAT Berat 1,500 2014-07-11 2014-07-14 30410130642014 Paga baze spitali berat pension ushqimor per flutura mucolli
    Sp. Berati (0202) ARDIANA GJOKA Berat 20,000 2014-07-11 2014-07-14 30510130642014 Paga baze spitali berat pagese per fondacionin besa nga miranda qypi
    Sp. Berati (0202) BIOMETRIC ALBANIA Berat 90,000 2014-07-09 2014-07-10 30010130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat qershor 2014 medikamente
    Sp. Berati (0202) LUAN KOKA Berat 414,900 2014-07-08 2014-07-10 29310130642014 Shpenzime per mirembajtjen e mjeteve te transportit spitali berat lik fat korrik 2014 mirrembajtje automjeti