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) ALPHA BANK -- ALBANIA Berat 520,249 2014-04-01 2014-04-02 11910130642014 Shtese page per funksionin spitali berat pagat mars 2014
    Sp. Berati (0202) ARDIANA GJOKA Berat 20,000 2014-04-02 2014-04-02 12310130642014 Paga baze spitali berat ndalim page per Miranda Qypi per fondacionin besa
    Sp. Berati (0202) BANKA CREDINS Berat 15,440,147 2014-04-01 2014-04-02 12010130642014 Shtesa page te tjera spitali berat pagat mars 2014
    Sp. Berati (0202) ZYRA PERMBARIMORE BERAT Berat 1,500 2014-04-02 2014-04-02 12210130642014 Paga baze spitali berat pension ushqimor per Flutura Mucolli
    Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 2,541,880 2014-04-01 2014-04-02 12110130642014 Shtese page per funksionin spitali berat pagat mars 2014
    Sp. Berati (0202) MONTAL Berat 180,000 2014-03-19 2014-03-20 10710130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat mars 2014 mirrembajtje aparatura
    Sp. Berati (0202) FLORFARMA Berat 710,215 2014-03-19 2014-03-20 11310130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat mars 2014 medikamente
    Sp. Berati (0202) FLORFARMA Berat 101,750 2014-03-19 2014-03-20 11710130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat mars 2014 medikamente
    Sp. Berati (0202) FLORFARMA Berat 166,997 2014-03-19 2014-03-20 11610130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat mars 2014 medikamente
    Sp. Berati (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 34,648 2014-03-19 2014-03-20 11210130642014 Shpenzime te tjera transporti spitali berat lik fat mars 2013 leje qarkullimi
    Sp. Berati (0202) FLORFARMA Berat 833,753 2014-03-19 2014-03-20 11410130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat mars 2014 medikamente
    Sp. Berati (0202) FLORFARMA Berat 2,196,480 2014-03-19 2014-03-20 11510130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat shkurt 2014 medikamente
    Sp. Berati (0202) "SHPRESA" SHPK Berat 236,695 2014-03-18 2014-03-20 9810130642014 Sherbime te pastrimit dhe gjelberimit spitali berat lik fat janar 2014 sherbimi i larjes
    Sp. Berati (0202) MEGAPHARMA Berat 14,157 2014-03-19 2014-03-20 11810130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat mars 2014 medikamente
    Sp. Berati (0202) CEZ SHPERNDARJE Berat 123,949 2014-03-18 2014-03-19 10510130642014 Elektricitet 1013064 spitali berat klinti BE1A030098015277 lik fat shkurt 2014
    Sp. Berati (0202) CEZ SHPERNDARJE Berat 713,533 2014-03-18 2014-03-19 10610130642014 Elektricitet 1013064 spitali berat klinti BE1A030098015185 lik fat shkurt 2014
    Sp. Berati (0202) O.ES. DISTRIMED Berat 313,130 2014-03-17 2014-03-18 8910130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat mars 2014 materiale mjeksore
    Sp. Berati (0202) BANKA CREDINS Berat 18,000 2014-03-17 2014-03-18 10410130642014 Udhetim i brendshem spitali berat djeta sherbimi
    Sp. Berati (0202) ALBTELEKOM SH.A. Berat 53,723 2014-03-18 2014-03-18 111010130642014 Sherbime telefonike spiatli berat klienti 310001936076; 310001883669; lik fat shkurt 214 telefon
    Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 229,100 2014-03-17 2014-03-18 10310130642014 Te tjera materiale dhe sherbime speciale spitali berat pagese te semuret me dialize