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
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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) 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) EUROMED Berat 203,280 2014-06-20 2014-06-23 26110130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat maj 2014 kite dhe reagente
    Sp. Berati (0202) HYSEN QOJLE Berat 1,063,167 2014-06-20 2014-06-23 25910130642014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna spitali berat ekzekutim vendim gjyqesor per skender Gega dhe Besim Poci
    Sp. Berati (0202) EUROMED Berat 4,452,011 2014-06-20 2014-06-23 26010130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat maj 2014 kite dhe reagente
    Sp. Berati (0202) POSTA SHQIPTARE SH.A Berat 2,724 2014-06-20 2014-06-23 25810130642014 Posta dhe sherbimi korrier spitali berat lik fat maj 2014 posta
    Sp. Berati (0202) EUROMED Berat 143,160 2014-06-20 2014-06-23 26210130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat maj 2014 kite dhe reagente
    Sp. Berati (0202) KASTRATI SHA Berat 359,440 2014-06-18 2014-06-20 26410130642014 Karburant dhe vaj spitali berat lik fat maj 2014 karburant
    Sp. Berati (0202) FLORFARMA Berat 13,500 2014-06-17 2014-06-19 24210130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat prill 2014 medikamente
    Sp. Berati (0202) FLORFARMA Berat 195,610 2014-06-17 2014-06-19 24310130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat prill 2014 medikamente
    Sp. Berati (0202) O.ES. DISTRIMED Berat 318,244 2014-06-17 2014-06-19 25610130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat maj 2014 materiale mjeksore
    Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 193,700 2014-06-18 2014-06-19 26610130642014 Te tjera materiale dhe sherbime speciale spitali berat pagese te semuret me dialize
    Sp. Berati (0202) FLORFARMA Berat 564,300 2014-06-17 2014-06-19 25410130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat mars 2014 medikamente
    Sp. Berati (0202) FLORFARMA Berat 484,750 2014-06-17 2014-06-19 23910130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat maj 2014 medikamente
    Sp. Berati (0202) BANKA CREDINS Berat 21,000 2014-06-18 2014-06-19 26510130642014 Udhetim i brendshem spitali beart djeta sherbimi punonjesit
    Sp. Berati (0202) FLORFARMA Berat 50 2014-06-17 2014-06-19 24210130642014. Ilaçe dhe materiale mjeksore spitali berat lik fat prill 2014 medikamente
    Sp. Berati (0202) CEZ SHPERNDARJE Berat 82,806 2014-06-18 2014-06-18 26710130642014 Elektricitet 1013064 spitali berat klienti BE1A030098015277;BE1A110039015206 lik fat maj 2014 energji elektrike
    Sp. Berati (0202) FLORFARMA Berat 428,000 2014-06-17 2014-06-18 24110130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat maj 2014 medikamente
    Sp. Berati (0202) FLORFARMA Berat 524,148 2014-06-17 2014-06-18 24010130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat prill 2014 medikamente
    Sp. Berati (0202) EUROMED Berat 36,612 2014-06-17 2014-06-18 25510130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat maj 2014 kite dhe reagente
    Sp. Berati (0202) O.ES. DISTRIMED Berat 86,400 2014-06-17 2014-06-18 25710130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat prill 2014 materiale mjeksore
    Sp. Berati (0202) CEZ SHPERNDARJE Berat 545,561 2014-06-17 2014-06-18 26810130642014 Elektricitet 1013064 spitali berat klienti BE1A030098015185 lik fat maj 2014 energji elektrike