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)
    Dega e Kujdesit Paresor Berat (0202) All All 53,519,446.00 198 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
    Dega e Kujdesit Paresor Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 26,843 2014-11-26 2014-11-27 20310130032014 Shpenzimet e siguracionit te mjeteve te transportit Drejt.e shendetit Publik 1013003,likujdim fature dt.25.11.2014
    Dega e Kujdesit Paresor Berat (0202) ONUFRI TV Berat 9,000 2014-11-25 2014-11-25 20210130032014 Sherbime te printimit dhe publikimit d.sh.publik berat lik fat nentor 2014 njoftim tv
    Dega e Kujdesit Paresor Berat (0202) B O L V - O I L SHA Berat 185,121 2014-11-21 2014-11-24 20110130032014 Karburant dhe vaj d.sh.publik berat lik fat nentor 2014 karburant
    Dega e Kujdesit Paresor Berat (0202) LUAN MEHMETI Berat 14,514 2014-11-17 2014-11-18 19510130032014 Sherbime te tjera d.sh.publik berat lik fat nentor 2014 grafi dentare
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 117,978 2014-11-06 2014-11-06 19210130032014 Sherbime te sigurimit dhe ruajtjes d.sh.publik berat lik fat tetor 2014 sherbimi roje
    Dega e Kujdesit Paresor Berat (0202) ALBANIAN MOBILE COMMUNICATION Berat 34,581 2014-11-05 2014-11-05 18910130032014 Paga baze d.sh.publik berat abonenti 542772 lik fat shtator 2014
    Dega e Kujdesit Paresor Berat (0202) URDHERI INFERMIERIT TE SHQIPERISE Berat 22,800 2014-11-05 2014-11-05 19110130032014 Paga baze d.sh.publik berat pagese kesti i dyte i urdherit te infermierit
    Dega e Kujdesit Paresor Berat (0202) KESH. KOMB. URDHERIT TE MJEKUT Berat 20,400 2014-11-05 2014-11-05 19010130032014 Paga baze d.sh.publik berat pagese kesti i dyte i urdherit te mjek
    Dega e Kujdesit Paresor Berat (0202) ALPHA BANK -- ALBANIA Berat 84,496 2014-11-03 2014-11-03 18810130032014 Shtese page per vjetersi ne pune d.sh.publik berat pagat tetor 2014
    Dega e Kujdesit Paresor Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,180,114 2014-11-03 2014-11-03 18710130032014 Paga baze d.sh.publik berat pagat tetor 2014
    Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 2,449,277 2014-11-03 2014-11-03 18610130032014 Paga baze d.sh.publik berat pagat tetor 2014
    Dega e Kujdesit Paresor Berat (0202) FLORESHA MIMANI Berat 9,600 2014-10-24 2014-10-27 18510130032014 Ilaçe dhe materiale mjeksore d.sh.publik berat lik fat tetor 2014 materiale
    Dega e Kujdesit Paresor Berat (0202) ILIR PRIFTI(L41308025F) Berat 96,000 2014-10-21 2014-10-21 18410130032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dr.Shendetit Publik 1013003,likujdim fature dt.23.09.2014
    Dega e Kujdesit Paresor Berat (0202) AQIF MARRA Berat 18,900 2014-10-16 2014-10-17 18310130032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim d.sh.publik berat lik fat shtator 2014 materiale pastrimi
    Dega e Kujdesit Paresor Berat (0202) RAMA - GRAF Berat 82,260 2014-10-16 2014-10-17 18210130032014 Blerje dokumentacioni d.sh.publik berat lik fat shtator 2014 shtypshkrime
    Dega e Kujdesit Paresor Berat (0202) PROKO Berat 199,020 2014-10-15 2014-10-15 17810130032014 Karburant dhe vaj d.sh.publik berat lik fat shtator 2014 karburant
    Dega e Kujdesit Paresor Berat (0202) LUAN MEHMETI Berat 20,060 2014-10-14 2014-10-14 17510130032014 Sherbime te tjera d.sh.publik berat lik fat tetor 2014 grafi dentare
    Dega e Kujdesit Paresor Berat (0202) KRIJON Berat 399,420 2014-10-09 2014-10-09 17310130032014 Te tjera materiale dhe sherbime speciale d.sh.publik berat lik fat shtator 2014 kite dhe reagente
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 117,978 2014-10-06 2014-10-07 17110130032014 Sherbime te sigurimit dhe ruajtjes d.sh.publik berat lik fat shtator 2014 sherbimi roje
    Dega e Kujdesit Paresor Berat (0202) ALBANIAN MOBILE COMMUNICATION Berat 36,597 2014-10-06 2014-10-07 17010130032014 Paga baze d.sh.publik berat kodi abonetit 542772 lik fat gusht 2014 telefon