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) SORI-AL Berat 1,308,230 2014-05-16 2014-05-19 20910130642014 Furnizime dhe sherbime me ushqim per mencat spitali berat lik fat mars 2014 sherbim kateringu
    Sp. Berati (0202) SAER MEDICAL Berat 349,250 2014-05-15 2014-05-19 20310130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat maj 2014 mirrembajtje skaneri
    Sp. Berati (0202) BANKA CREDINS Berat 155,760 2014-05-16 2014-05-19 21510130642014 Udhetim i brendshem spitali berat djeta sherbimi punonjesit mars 2014
    Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 55,000 2014-05-16 2014-05-19 21410130642014 Udhetim i brendshem spitali berat djeta sherbimi punonjesit maj 2014
    Sp. Berati (0202) A.E.K.SECURITY Berat 407,052 2014-05-16 2014-05-19 21110130642014 Sherbime te sigurimit dhe ruajtjes spitali berat lik fat prill 2014 sherbimi roje
    Sp. Berati (0202) FLORFARMA Berat 34,485 2014-05-16 2014-05-19 20710130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat mars 2014 medikamente
    Sp. Berati (0202) BANKA CREDINS Berat 146,412 2014-05-15 2014-05-16 20110130642014 Paga baze spitali berat pagat mars 2014 punonjes me kontrate
    Sp. Berati (0202) BANKA CREDINS Berat 146,412 2014-05-15 2014-05-16 20210130642014 Paga baze spitali berat pagat prill 2014 punonjes me kontrate
    Sp. Berati (0202) FLORFARMA Berat 526 2014-05-13 2014-05-14 19910130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat mars 2014 medikamente
    Sp. Berati (0202) FLORFARMA Berat 207,152 2014-05-13 2014-05-14 19810130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat mars 2014 medikamente
    Sp. Berati (0202) FLORFARMA Berat 733 2014-05-13 2014-05-14 20010130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat mars 2014 medikamente
    Sp. Berati (0202) SHPRESA ALLAJBEU Berat 9,600 2014-05-13 2014-05-14 20110130642014 Shpenzime per prodhim dokumentacioni specifik spitali berat lik fat prill 2014 shtypshkrime
    Sp. Berati (0202) SGS AUTOMOTIVE ALBANIA Berat 2,950 2014-05-09 2014-05-12 19110130642014 Shpenzimet e siguracionit te mjeteve te transportit spitali berat lik fat maj 2014 kolaudim automjeti
    Sp. Berati (0202) MESSER ALBAGASS SH.P.K Berat 106,560 2014-05-09 2014-05-12 18910130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat maj 2014 oksigjen mjeksor
    Sp. Berati (0202) O.ES. DISTRIMED Berat 466,320 2014-05-09 2014-05-12 19410130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat maj 2014 materiale mjeksore
    Sp. Berati (0202) FLORFARMA Berat 6,886 2014-05-09 2014-05-12 18210130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat prill 2014 medikamente
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 1,363,534 2014-05-09 2014-05-12 19010130642014 Uje spitali berat kontrata 3138005; 3125002 lik fat prill 2014 uje
    Sp. Berati (0202) O.ES. DISTRIMED Berat 100,776 2014-05-09 2014-05-12 19310130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat prill 2014 materiale mjeksore
    Sp. Berati (0202) INFOSOFT OFFICE SHA Berat 239,953 2014-05-09 2014-05-12 19610130642014 Materiale per funksionimin e pajisjeve te zyres spitali berat lik fat prill 2014 tonera
    Sp. Berati (0202) O.ES. DISTRIMED Berat 9,000 2014-05-09 2014-05-12 19510130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat prill 2014 komplete aerozole