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) MEDI - TEL Berat 472,356 2014-04-24 2014-04-24 17210130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat prill 2014 trnsport mbetje spitalore
    Sp. Berati (0202) MEGAPHARMA Berat 21,350 2014-04-24 2014-04-24 17110130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat prill 2014 medikamente
    Sp. Berati (0202) RAMA - GRAF Berat 193,272 2014-04-24 2014-04-24 17210130642014 Blerje dokumentacioni spitali berat lik fat shkurt 2014 shtypshkrime
    Sp. Berati (0202) ALBTELEKOM SH.A. Berat 54,816 2014-04-24 2014-04-24 17010130642014 Sherbime telefonike spitali berat klienti 310001883669; 310001936076;110000012849;110000012847 lik fat mars 214 telefon
    Sp. Berati (0202) EUROMED Berat 320,184 2014-04-18 2014-04-21 16310130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat prill 2014 kite dhe reagente
    Sp. Berati (0202) FLORFARMA Berat 66,760 2014-04-18 2014-04-21 16410130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat prill 2014 medikamente
    Sp. Berati (0202) O.ES. DISTRIMED Berat 46,680 2014-04-16 2014-04-17 15310130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat prill 2014 materiale mjeksore
    Sp. Berati (0202) CEZ SHPERNDARJE Berat 698,775 2014-04-16 2014-04-17 15810130642014 Elektricitet 1013064 spitali berat klienti BE1A030098015185 lik fat mars 2014
    Sp. Berati (0202) CEZ SHPERNDARJE Berat 9,609 2014-04-16 2014-04-17 15710130642014 Elektricitet 1013064 spitali berat klienti BE1A110039015206 lik fat mars 2014
    Sp. Berati (0202) CEZ SHPERNDARJE Berat 94,298 2014-04-17 2014-04-17 15810130642014. Elektricitet 1013064 spitali berat klienti BE1A030098015277 lik fat mars 2014
    Sp. Berati (0202) EUROMED Berat 12,000 2014-04-17 2014-04-17 16210130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat shkurt 2014 aparate tensioni
    Sp. Berati (0202) EUROMED Berat 1,046,040 2014-04-16 2014-04-17 15410130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat prill 2014 kite dhe reagente
    Sp. Berati (0202) FLORFARMA Berat 412,500 2014-04-16 2014-04-17 15210130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat prill 2014 medikamente
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 1,412,717 2014-04-17 2014-04-17 16010130642014 Uje spitali berat kontrata 3138005; 3125002 lik fat mars 2014
    Sp. Berati (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 6,000 2014-04-14 2014-04-16 12710130642014 Shpenzime te tjera transporti spitali berat lik fat mars 2014 leje qarkullimi
    Sp. Berati (0202) BANKA CREDINS Berat 98,000 2014-04-15 2014-04-16 15010130642014 Udhetim i brendshem spitali berat djeta sherbimi mars 2014
    Sp. Berati (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 1,700 2014-04-14 2014-04-16 14510130642014 Shpenzime te tjera transporti spitali berat lik fat mars 2014 leje qarkullimi
    Sp. Berati (0202) A.E.K.SECURITY Berat 420,620 2014-04-15 2014-04-16 14910130642014 Sherbime te sigurimit dhe ruajtjes spitali berat lik fat mars 2014 rojet
    Sp. Berati (0202) LUAN KOKA Berat 273,800 2014-04-15 2014-04-16 12810130642014 Shpenzime per mirembajtjen e mjeteve te transportit spitali berat lik fat mars 2014 mirrembajtje automjete
    Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 84,000 2014-04-15 2014-04-16 15110130642014 Udhetim i brendshem spitali berat djeta sherbimi mars 2014