Treasury Transactions 2015-2018

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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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  • 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) EUROMED All 68,989,486.00 100 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) EUROMED Berat 93,762 2018-12-27 2018-12-28 83710130642018 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrata nr 1646 date 18.10.2018, fat nr 1260 date 24.12.2018 seri 674909902
    Sp. Berati (0202) EUROMED Berat 520,684 2018-11-26 2018-11-27 73810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1647 dt 18.10.2018 fat nr 1103 dt 07.11.2018 materiale mjeksore
    Sp. Berati (0202) EUROMED Berat 5,040 2018-11-14 2018-11-15 72910130642018 Ilaçe dhe materiale mjeksore Spitali 1013064kontrate nr 715 dt 26.04.2018, blerje kite reagent fat nr 1105 dt 07.11.2018
    Sp. Berati (0202) EUROMED Berat 151,704 2018-11-14 2018-11-15 73010130642018 Ilaçe dhe materiale mjeksore Spitali 1013064kontrate nr 1646 dt 18.10.2018 materiale mjeksore fat nr 1104 dt 07.11.2018
    Sp. Berati (0202) EUROMED Berat 55,200 2018-09-25 2018-09-26 58910130642018 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrate nr 715 dt 26.04.2018 fat nr 926 dt 14.09.2018
    Sp. Berati (0202) EUROMED Berat 916,117 2018-09-25 2018-09-26 58810130642018 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrate nr 731 dt 30.04.2018 fat nr 868 dt 23.09.2018 materiale mjekimi
    Sp. Berati (0202) EUROMED Berat 299,120 2018-07-25 2018-07-26 47010130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 731 blerje materiale mjeksore fat nr 750 dt 18.07.2018
    Sp. Berati (0202) EUROMED Berat 383,936 2018-07-25 2018-07-26 47210130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 732 dt 02.05.2018 ,blerje materiale mjeksore fat nr 751 dt 18.07.2018
    Sp. Berati (0202) EUROMED Berat 298,980 2018-06-11 2018-06-12 35710130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 731 dt 02.05.2018 ,blerje materiale mjeksore fat nr 158 dt 30.05.2018
    Sp. Berati (0202) EUROMED Berat 1,204,992 2018-06-11 2018-06-12 35610130642018 Ilaçe dhe materiale mjeksore Spitali 1013064kontrate nr 715 dt 26.04.2018, blerje kite reagent fat 155 dt 24.05.2018
    Sp. Berati (0202) EUROMED Berat 250,460 2018-05-22 2018-05-23 30910130642018 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrate nr 732 dt 02.05.2018 fat nr 456 dt 10.05.2018 materiale mjeksore
    Sp. Berati (0202) EUROMED Berat 4,001,568 2018-05-22 2018-05-23 30810130642018 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrate nr 715 dt 26.04.2018, blerje kite reagent,fat nr 400 dt 26.04.2018
    Sp. Berati (0202) EUROMED Berat 1,158,857 2018-05-22 2018-05-23 31010130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,dif per kontraten nr 731 dt 30.04.2018 blerje medikamente,fat nr 455 dt 10.05.2018
    Sp. Berati (0202) EUROMED Berat 24,126 2018-05-11 2018-05-14 25710130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 324 dt 12.02.2018 blerje kite reagent likujdim fat nr 357 dt 13.04.2018
    Sp. Berati (0202) EUROMED Berat 66,016 2018-05-08 2018-05-09 24410130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,u prokurimi nr 11 dt 18.04.2018 ,fature nr 385 dt 20.04.2018 materiale mjeksore
    Sp. Berati (0202) EUROMED Berat 194,400 2018-04-13 2018-04-16 17610130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrata 324 dt 09.02.2018 fat nr 237 dt 12.03.2018 materiale mjeksore
    Sp. Berati (0202) EUROMED Berat 31,200 2018-04-13 2018-04-16 17710130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrata 324 dt 09.02.2018 fat nr 233 dt 12.03.2018 materiale mjeksore
    Sp. Berati (0202) EUROMED Berat 172,800 2018-04-13 2018-04-16 17510130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrata 324 dt 09.02.2018 fat nr 302 dt 23.03.2018 materiale mjeksore
    Sp. Berati (0202) EUROMED Berat 7,800 2018-04-12 2018-04-13 17810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 324 dt 12.02.2018 blerje kite reagent fat nr 208 dt 02.03.2018
    Sp. Berati (0202) EUROMED Berat 2,247,560 2018-03-07 2018-03-08 11410130642018 Ilaçe dhe materiale mjeksore Spitali 1013064kontrate nr 324 dt 12.02.2018 materiale mjeksore fat nr 146 dt 13.02.2018