Treasury Transactions 2019-2024

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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) HEALTH & LIGHT All 16,544,708.00 50 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) HEALTH & LIGHT Berat 192,750 2020-03-05 2020-03-06 12110130642020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064 ,kontrate nr 2618 dt 17.05.2019 mirmbajtje scaneri fat nr 381 dt 29.02.2020
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2020-02-06 2020-02-07 2810130642020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064 KONTRATE 2618 dt 17.05.2019 fat 368 dt 31.01.20 mirmbajtje scaneri
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2019-11-04 2019-11-06 73310130642019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali 1013064,ontrate nr 2618 dt 17.05.2019 mirmbajtje scaneri fat nr 62 dt 31.10.2019
    Sp. Berati (0202) HEALTH & LIGHT Berat 4,497,600 2019-10-30 2019-10-31 72210130642019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali 1013064, kontrate nr 4322 dt 25.10.2019 mirmbajtje skaneri fat nr 323 dt 28.10.2019
    Sp. Berati (0202) HEALTH & LIGHT Berat 1,351,200 2019-10-30 2019-10-31 72310130642019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali 1013064, kontrate nr 4321 dt 25.10.2019 mirmbajtje skaneri fat nr 322 dt 28.10.2019
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,004 2019-10-07 2019-10-08 65710130642019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali 1013064, pagese kontrata 2618 date 17.05.2019 fatura 307 dt 30.09.2019 seria 78237282 mirrembajtje skaneri
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2019-09-04 2019-09-06 58310130642019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali 1013064,kontrate nr 2618 dt 30.06.2019 fat nr 281 dt 31.08.2019 mirmbajtje skaneri, seri 78237282 situacioni, tender Ministria e Shendetesise
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2019-08-19 2019-08-20 53110130642019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali 1013064,kontrate nr 2618 dt 17.05.2019 mirmbajtje scaneri fat nr 65 dt 31.07.2019
    Sp. Berati (0202) HEALTH & LIGHT Berat 192,750 2019-07-10 2019-07-11 42910130642019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali 1013064,kontrate nr 2618 dt 30.06.2019 fat nr 246 dt 30.06.2019 mirmbajtje skaneri
    Sp. Berati (0202) HEALTH & LIGHT Berat 93,166 2019-06-11 2019-06-12 33510130642019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali 1013064, mirembajtje skaneri, fat nr 236 dt 31.05.2019, seri 45193249 kontrata nr 2618 dt 17.05.2019