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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 31,935 2014-10-21 2014-10-22 57710130642014 Elektricitet 1013064 spitali berat kklienti BE1A110039015206;BE1A110047015277 lik fat shtator 2014 enerfji elektrike
    Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 1,000 2014-10-21 2014-10-22 57510130642014 Udhetim i brendshem spitali berat pagese djeta sherbimi
    Sp. Berati (0202) A.E.K.SECURITY Berat 346,601 2014-10-21 2014-10-22 58210130642014 Sherbime te sigurimit dhe ruajtjes spitali berat lik fat shtator 2014 sherbimi roje
    Sp. Berati (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 488,238 2014-10-21 2014-10-22 57610130642014 Elektricitet 1013064 spitali berat klienti BE1A030098015185 lik fat shtator 2014 enerfji elektrike
    Sp. Berati (0202) MESSER ALBAGASS SH.P.K Berat 146,800 2014-10-21 2014-10-22 58410130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat tetor 2014 oksigjen mjeksor
    Sp. Berati (0202) M E D I C A M E N T A Berat 255,000 2014-10-21 2014-10-22 58310130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat tetor 2014 medikamente
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 1,465,910 2014-10-21 2014-10-22 57810130642014 Uje spitali berat kontrata 3138005,3125002 lik fat shtator 2014 uje
    Sp. Berati (0202) BIOMETRIC ALBANIA Berat 327,600 2014-10-21 2014-10-22 58010130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat tetor 2014 medikamente
    Sp. Berati (0202) BIOMETRIC ALBANIA Berat 288,840 2014-10-15 2014-10-15 56910130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat tetor 2014 medikamente
    Sp. Berati (0202) T R I M E D Berat 87,625 2014-10-15 2014-10-15 56810130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat tetor 2014 medikamente
    Sp. Berati (0202) MESSER ALBAGASS SH.P.K Berat 129,184 2014-10-15 2014-10-15 56210130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat shtator 2014 oksigjen mjeksor
    Sp. Berati (0202) INCOMED Berat 469,200 2014-10-15 2014-10-15 57010130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat tetor 2014 oksigjen medikamente
    Sp. Berati (0202) IT GJERGJI KOMPJUTER Berat 381,600 2014-10-13 2014-10-14 55810130642014 Shpenz. per rritjen e AQT - paisje kompjuteri spitali berat lik fat shtator 2014 pajisje kompjuteri
    Sp. Berati (0202) BANKA CREDINS Berat 13,000 2014-10-10 2014-10-13 56610130642014 Udhetim i brendshem spitali berat pagese djeta sherbimi
    Sp. Berati (0202) ANORIA Berat 357,600 2014-10-13 2014-10-13 55710130642014 Shpenz. per rritjen e AQT - te tjera paisje zyre spitali berat lik fat shtator 2014 grila
    Sp. Berati (0202) POSTA SHQIPTARE SH.A Berat 4,272 2014-10-10 2014-10-13 56510130642014 Posta dhe sherbimi korrier spitali berat lik fat shtator 2014 posta
    Sp. Berati (0202) "SHPRESA" SHPK Berat 225,908 2014-10-10 2014-10-13 56310130642014 Sherbime te pastrimit dhe gjelberimit spitali berat lik fat shtator 2014 sherbimi i larjes se teshave
    Sp. Berati (0202) EURO-TEAM SH.P.K Berat 224,928 2014-10-10 2014-10-13 56010130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat shtator 2014 mbetje spitalore
    Sp. Berati (0202) EURO-TEAM SH.P.K Berat 169,474 2014-10-10 2014-10-13 55910130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat shtator 2014 mbetje spitalore
    Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 47,052 2014-10-13 2014-10-13 56710130642014 Paga baze spitali berat pagat e punonjesve me kontrate gusht-shtator 2014