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) POSTA SHQIPTARE SH.A Berat 3,906 2014-05-09 2014-05-12 19210130642014 Posta dhe sherbimi korrier spitali berat lik fat prill 2014 posta
    Sp. Berati (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 8,055 2014-05-07 2014-05-08 18310130642014 Shpenzime te tjera transporti spitali berat lik fat mars 2014 takse makine
    Sp. Berati (0202) HYSEN QOJLE Berat 800,000 2014-05-06 2014-05-08 17910130642014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna spitali berat pagese vendimi gjyqesor per Besim Poci dhe Skender Gega
    Sp. Berati (0202) SHPRESA ALLAJBEU Berat 147,000 2014-05-05 2014-05-07 18410130642014 Shpenzime per prodhim dokumentacioni specifik spitali berat lik fat prill 2014 dokumentacion specifik
    Sp. Berati (0202) TOTILA/B Berat 312,000 2014-05-05 2014-05-07 18010130642014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj spitali berat lik fat maj 2014 mirrembajtje elektrike e hidraulike
    Sp. Berati (0202) MEDI - TEL Berat 143,388 2014-05-05 2014-05-06 18510130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat prill 2014 transport mbetje spitalore
    Sp. Berati (0202) FLORFARMA Berat 103,477 2014-05-05 2014-05-06 18310130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat prill 2014 medikamente
    Sp. Berati (0202) KLEVI-2004 Berat 47,238 2014-05-05 2014-05-06 11810130642013. Ilaçe dhe materiale mjeksore spitali berat lik fat janar 2014 medikamente
    Sp. Berati (0202) TOTILA/B Berat 480,000 2014-05-05 2014-05-06 18110130642014 Shpenzime per mirembajtjen e objekteve ndertimore spitali berat lik fat maj 2014 mirrembajtje ndertimore
    Sp. Berati (0202) MESSER ALBAGASS SH.P.K Berat 90,576 2014-05-05 2014-05-06 18710160642014 Ilaçe dhe materiale mjeksore spitali berat lik fat prill 2014 oksigjen mjeksor
    Sp. Berati (0202) INFOSOFT SOFTWARE DEVELOPER Berat 9,000 2014-05-05 2014-05-06 18610130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat prill 2014 sherbim IPC farmacie
    Sp. Berati (0202) BANKA CREDINS Berat 12,290,306 2014-05-02 2014-05-05 17610130642014 Shtese page per funksionin spitali berat pagat prill 2014
    Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 2,642,733 2014-05-02 2014-05-05 17510130642014 Shtese page per funksionin spitali berat pagat prill 2014
    Sp. Berati (0202) ARDIANA GJOKA Berat 20,000 2014-05-02 2014-05-05 17810130642014 Paga baze spitali berat ndalese page Miranda Qypi per fondacionin besa
    Sp. Berati (0202) ZYRA PERMBARIMORE BERAT Berat 1,500 2014-05-02 2014-05-05 17710130642014 Paga baze spitali berat paension ushqimor per Flutura Mucolli
    Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 544,467 2014-05-02 2014-05-05 17410130642014 Shtese page per funksionin spitali berat pagat prill 2014
    Sp. Berati (0202) B I O CH E M NRP Berat 11,280 2014-04-24 2014-04-25 16710130642014 Materiale per funksionimin e pajisjeve te zyres spitali berat lik fat shkurt 2014 materiale
    Sp. Berati (0202) MAJLIND LAMÇE Berat 150,000 2014-04-25 2014-04-25 16810130642014 Shpenzime per mirembajtjen e objekteve specifike spitali berat lik fat mars 2014 mirrembajtje
    Sp. Berati (0202) INFOSOFT SOFTWARE DEVELOPER Berat 9,000 2014-04-24 2014-04-25 16610130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat shkurt r 2014 sherbim PC
    Sp. Berati (0202) MESSER ALBAGASS SH.P.K Berat 136,752 2014-04-21 2014-04-24 16910130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat prill 2014 oksigjen mjeksor