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) SGS AUTOMOTIVE ALBANIA Berat 2,950 2014-11-12 2014-11-13 62110130642014 Shpenzimet e siguracionit te mjeteve te transportit spitali berat lik fat nentor 2014 kolaudim
    Sp. Berati (0202) SORI-AL Berat 1,197,244 2014-11-11 2014-11-12 61710130642014 Furnizime dhe sherbime me ushqim per mencat spitali berat lik fat dt.31.10.2014 sherbimi i kateringut
    Sp. Berati (0202) POSTA SHQIPTARE SH.A Berat 4,152 2014-11-11 2014-11-12 61910130642014 Posta dhe sherbimi korrier spitali Berat 1013064,likujdim fature dt.31.10.2014
    Sp. Berati (0202) BIOMETRIC ALBANIA Berat 689,880 2014-11-11 2014-11-12 62010130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Berat 1013064,likujdim fature dt.14.10.2014
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 1,100,856 2014-11-11 2014-11-12 61810130642014 Uje Spitali Berat 1013064,likujdim kontrate 3138005.3138002 fature dt.31.10.2014
    Sp. Berati (0202) MESSER ALBAGASS SH.P.K Berat 95,420 2014-11-07 2014-11-10 61210130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat tetor 2014 oksigjen mjeksor
    Sp. Berati (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 18,000 2014-11-07 2014-11-10 60310130642014 Te tjera transferta tek individet spitali berat tatim shperblimi dalje ne pension
    Sp. Berati (0202) "SHPRESA" SHPK Berat 241,172 2014-11-07 2014-11-10 61310130642014 Sherbime te pastrimit dhe gjelberimit spitali berat lik fat tetor 2014 sherbimi larje tesha
    Sp. Berati (0202) W. CENTER Berat 594,600 2014-11-07 2014-11-10 60510130642014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim spitali berat lik fat tetor 2014
    Sp. Berati (0202) EUROMED Berat 33,900 2014-11-07 2014-11-10 60910130642014 Ilaçe dhe materiale mjeksore spitali berat lik fatura tetor 2014 kite dhe reagente
    Sp. Berati (0202) PASARELA Berat 9,648 2014-11-07 2014-11-10 61410130642014 Furnizime dhe sherbime me ushqim per mencat spitali berat lik fatura tetor 2014 amita per dhurues gjaku
    Sp. Berati (0202) AJSLI 2011 SHPK Berat 50,400 2014-11-07 2014-11-10 60610130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat tetor 2014
    Sp. Berati (0202) M E D I C A M E N T A Berat 1,207,850 2014-11-07 2014-11-10 61010130642014 Ilaçe dhe materiale mjeksore spitali berat lik fatura tetor 2014 medikamente
    Sp. Berati (0202) KASTRATI SHA Berat 341,820 2014-11-07 2014-11-10 60810130642014 Karburant dhe vaj spitali berat lik fat tetor 2014 karburant
    Sp. Berati (0202) SAER MEDICAL Berat 1,320,000 2014-11-07 2014-11-10 61510130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fatura tetor 2014 mirrembajtje skopi
    Sp. Berati (0202) MESSER ALBAGASS SH.P.K Berat 145,332 2014-11-07 2014-11-10 61110130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat tetor 2014 oksigjen mjeksor
    Sp. Berati (0202) 4 ALB Berat 27,150 2014-11-06 2014-11-07 60710130642014 Materiale per funksionimin e pajisjeve te zyres spitali berat lik fat tetor 2014linje interneti
    Sp. Berati (0202) VIKTORI THOMOLLARI Berat 20,000 2014-11-06 2014-11-07 60410130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat tetor 2014 mirrembajtje fotokopje
    Sp. Berati (0202) SAER MEDICAL Berat 122,880 2014-11-05 2014-11-06 60110130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat tetor 2014 filma X-REY
    Sp. Berati (0202) SAER MEDICAL Berat 205,500 2014-11-05 2014-11-06 60010130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat mirrembajtje skaneri lik fat tetor 2014