Treasury Transactions

Treasury Branch:

Institution:

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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) RAIFFEISEN BANK SH.A Berat 21,000 2014-11-24 2014-11-25 64210130642014 Udhetim i brendshem Spitali Berat 1013064,pagese per dieta
    Sp. Berati (0202) ALBTELEKOM SH.A. Berat 51,206 2014-11-24 2014-11-25 64110130642014 Sherbime telefonike Spitali Berat 1013064,likujdim klienti 310001883669.310001936076.110000012849.110000012847
    Sp. Berati (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 14,838 2014-11-21 2014-11-24 63810130642014 Shpenzime te tjera transporti spitali berat lik fat nentor 2014 pagese fatura dhe gjobe
    Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 328,000 2014-11-21 2014-11-24 64010130642014 Te tjera materiale dhe sherbime speciale spitali berat pagese te semuret me dialize
    Sp. Berati (0202) ALBTELEKOM SH.A. Berat 49,382 2014-11-21 2014-11-24 63910130642014 Sherbime telefonike spitali berat lik fat tetor 2014 klienti 310001883669; 310001936076;110000012849;110000012847 telefon
    Sp. Berati (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 38,018 2014-11-19 2014-11-20 63710130642014 Elektricitet 1013064 Spitali Berat 1013064,likujdi kontrate a-015277,fatura dt.20.10.2014
    Sp. Berati (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 552,904 2014-11-19 2014-11-20 63610130642014 Elektricitet 1013064 Spitali Berat 1013064,likujdi kontrate a-015206.015185,fatura dt.11.11.2014
    Sp. Berati (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 1,500 2014-11-18 2014-11-18 63610130642014 Shpenzime te tjera transporti Spitali Berat 1013064,likujdim fature nr 118577366.dt.12.11.2014
    Sp. Berati (0202) B O L V - O I L SHA Berat 1,771,200 2014-11-17 2014-11-18 63110130642014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim spitali berat lik fat nentor 2014 solar
    Sp. Berati (0202) BIOMETRIC ALBANIA Berat 13,200 2014-11-17 2014-11-18 63210130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat nentor 2014 mirrembajtje aparatura
    Sp. Berati (0202) SGS AUTOMOTIVE ALBANIA Berat 5,900 2014-11-18 2014-11-18 63510130642014 Shpenzimet e siguracionit te mjeteve te transportit Spitali Berat 1013064,likujdim fature nr 329.330.dt.17.11.2014
    Sp. Berati (0202) KUJTIM THUQI Berat 9,600 2014-11-17 2014-11-18 62610130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat nentor 2014 materiale
    Sp. Berati (0202) T.M.A Berat 25,076 2014-11-18 2014-11-18 62910130642014 Paga baze Spitali Berat 1013064,likujdim vendim gjyqesor ndalur nga paga shtator-tetor Rezarta Bitri
    Sp. Berati (0202) MESSER ALBAGASS SH.P.K Berat 146,800 2014-11-14 2014-11-17 62310130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat nentor 2014 oksigjen mjeksor
    Sp. Berati (0202) A.E.K.SECURITY Berat 358,153 2014-11-14 2014-11-17 62810130642014 Sherbime te sigurimit dhe ruajtjes spitali berat lik fat tetor 2014 sherbimi roje
    Sp. Berati (0202) EUROMED Berat 1,195,200 2014-11-14 2014-11-17 62710130642014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore spitali berat lik fat tetor 2014 apatate mjeksore
    Sp. Berati (0202) BANKA CREDINS Berat 14,000 2014-11-14 2014-11-17 63010130642014 Udhetim i brendshem spitali berat djeta sherbimi
    Sp. Berati (0202) EURO-TEAM SH.P.K Berat 120,548 2014-11-14 2014-11-17 62510130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat nentor 2014 mbetje spitalore
    Sp. Berati (0202) EURO-TEAM SH.P.K Berat 195,062 2014-11-14 2014-11-17 62410130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat tetor 2014 mbetje spitalore
    Sp. Berati (0202) ALDOSCH - FARMA Berat 334,297 2014-11-14 2014-11-17 62210130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat nentor 2014 medikamente