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) RAIFFEISEN BANK SH.A Berat 121,248 2014-06-10 2014-06-11 23510130642014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna pagese per donika cobanaqi per vendimin gjyqesor nr 427 dt 13.03.2014
    Sp. Berati (0202) BANKA CREDINS Berat 972,000 2014-06-04 2014-06-05 23310130642014 Te tjera transferta tek individet spitali berat pagese ndihme dalje ne pension
    Sp. Berati (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 108,000 2014-06-04 2014-06-05 23410130642014 Te tjera transferta tek individet spitali berat tatim shperblimi dalje ne pension
    Sp. Berati (0202) ARDIANA GJOKA Berat 20,000 2014-06-03 2014-06-04 23010130642014 Paga baze spitali berat ndalese Miranda Qypi per fondacionin Besa
    Sp. Berati (0202) ZYRA PERMBARIMORE BERAT Berat 1,500 2014-06-03 2014-06-04 23110130642014 Paga baze spitali berat pension ushqimor per flutura mucolli
    Sp. Berati (0202) BANKA CREDINS Berat 146,325 2014-06-03 2014-06-04 22910130642014 Paga baze spitali berat pagat e punonjesve maj 2014
    Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 2,628,068 2014-06-02 2014-06-03 22810130642014 Shtese page per funksionin spitali berat pagat maj 2014
    Sp. Berati (0202) BANKA CREDINS Berat 12,350,487 2014-06-02 2014-06-03 22710130642014 Raporte mjeksore te paguara nga punedhenesi spitali berat pagat maj 2014
    Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 556,136 2014-06-02 2014-06-03 22610130642014 Paga baze spitali berat pagat maj 2014
    Sp. Berati (0202) ALBTELEKOM SH.A. Berat 55,843 2014-05-23 2014-05-26 22410130642014 Sherbime telefonike spitali berat klienti 310001883669; 310001936076;110000012847;110000012849 lik fat prill 2014
    Sp. Berati (0202) BANKA CREDINS Berat 15,000 2014-05-23 2014-05-26 22510130642014 Udhetim i brendshem spitali berat pagese djeta sherbimi
    Sp. Berati (0202) HAMZA SKENDO Berat 11,760 2014-05-20 2014-05-21 22210130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat mars 2014 materiale
    Sp. Berati (0202) VIKTORI THOMOLLARI Berat 9,800 2014-05-20 2014-05-20 21910130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat maj 2014 sherbime kompjuteri
    Sp. Berati (0202) VIKTORI THOMOLLARI Berat 9,800 2014-05-20 2014-05-20 22010130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat maj 2014 materiale
    Sp. Berati (0202) MESSER ALBAGASS SH.P.K Berat 159,840 2014-05-20 2014-05-20 22110130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat maj 2014 oksigjen mjeksor
    Sp. Berati (0202) CEZ SHPERNDARJE Berat 6,870 2014-05-16 2014-05-19 21220130642014 Elektricitet 1013064 spitali berat klienti BE1A110039015206 lik fat prill 2014 energji elektrike
    Sp. Berati (0202) CEZ SHPERNDARJE Berat 688,742 2014-05-16 2014-05-19 21310130642014 Elektricitet 1013064 spitali berat klienti BE1A030098015185;BE1A110047015277 lik fat prill 2014 energji elektrike
    Sp. Berati (0202) FLORFARMA Berat 9,565 2014-05-16 2014-05-19 20810130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat shkurt 2014 medikamente
    Sp. Berati (0202) FLORFARMA Berat 23,760 2014-05-16 2014-05-19 20610130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat mars 2014 medikamente
    Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 263,200 2014-05-16 2014-05-19 21610130642014 Te tjera materiale dhe sherbime speciale spitali berat pagese te semuret me dialize