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)
    All EURO-TEAM SH.P.K All 4,419,456.00 28 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. Permet (1128) EURO-TEAM SH.P.K Permet 62,942 2014-12-22 2014-12-23 44710130812014 Sherbime te tjera SPITALI PERMET FAT NR 338 DT 15.12.2014
    Sp. Berati (0202) EURO-TEAM SH.P.K Berat 509,913 2014-12-19 2014-12-22 71510130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat dhjetor 2014 mbetje spitalore
    Komisioni i Prokurimit Publik (3535) EURO-TEAM SH.P.K Tirane 2,856 2014-12-18 2014-12-19 403108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 334,dt 01.12.2014,vendim KPP 602/2014 dt 20.11.2014
    Sp. Berati (0202) EURO-TEAM SH.P.K Berat 185,106 2014-12-15 2014-12-16 69610130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat nentor 2014 mbetje spitalore
    Sp. Permet (1128) EURO-TEAM SH.P.K Permet 53,150 2014-12-05 2014-12-09 42310130812014 Sherbime te tjera SPITALI PERMET FAT NR 302 DT 29.11.2014
    Sp. Berati (0202) EURO-TEAM SH.P.K Berat 170,467 2014-11-25 2014-11-26 64710130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat nentor 2014 transport mbetje spitalore
    Sp. Permet (1128) EURO-TEAM SH.P.K Permet 46,260 2014-11-17 2014-11-18 39610130812014 Sherbime te tjera SPITALI PERMET FAT NR 226 DT 31.10.2014
    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) EURO-TEAM SH.P.K Berat 326,750 2014-10-24 2014-10-27 57910130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat tetor 2014 mbetje spitalore
    Sp. Permet (1128) EURO-TEAM SH.P.K Permet 44,143 2014-10-14 2014-10-14 34510130812014 Sherbime te tjera SPITALI FAT NR 200 DT 29.09.2014
    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) EURO-TEAM SH.P.K Berat 93,629 2014-10-10 2014-10-10 56110130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat shtator 2014 mbetje spitalore
    Sp. Permet (1128) EURO-TEAM SH.P.K Permet 41,080 2014-09-10 2014-09-10 30710130812014 Sherbime te tjera SPITALI FAT NR 175 DT 29.08.2014
    Sp. Berati (0202) EURO-TEAM SH.P.K Berat 133,574 2014-09-05 2014-09-08 48110130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat gusht 2014 mbetje spitalore
    Sp. Berati (0202) EURO-TEAM SH.P.K Berat 104,573 2014-09-05 2014-09-08 48310130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat gusht 2014 mbetje spitalore
    Sp. Berati (0202) EURO-TEAM SH.P.K Berat 141,610 2014-09-05 2014-09-08 48210130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat gusht 2014 mbetje spitalore
    Sp. Permet (1128) EURO-TEAM SH.P.K Permet 68,735 2014-08-20 2014-08-20 29310130812014 Sherbime te tjera SPITALI FAT NR 152 DT 04.08.2014
    Sp. Berati (0202) EURO-TEAM SH.P.K Berat 319,931 2014-08-12 2014-08-14 42910130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat gusht 2014 per mbetje spitalore