Treasury Transactions 2015-2018

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLORESHA MIMANI All 422,240.00 15 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
    Dega e Kujdesit Paresor Berat (0202) FLORESHA MIMANI Berat 28,800 2018-11-12 2018-11-13 18710130032018 Ilaçe dhe materiale mjeksore 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 8 dt 18.04.2018, proces verbali 08.04.2018, kontrata 23.04.2018,fatura 19 dt 31.10.2018,seria 0000236, flete hyrja 25 dt 31.10.2018 materiale laboratorike
    Qendra Ekonomike Arsimit (0202) FLORESHA MIMANI Berat 103,600 2018-09-18 2018-09-19 37221020052018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 9 dt 17.08.2018,proces verbali 17.08.2018,fatura 15 dt 18.08.2018 seria 55241415 sherbim dizifektimi e deratizimi
    Shkolla "Kristo Isak" Berat (0202) FLORESHA MIMANI Berat 34,650 2018-05-11 2018-05-14 3910102412018 Ilaçe dhe materiale mjeksore Kristo Isak 1010241, Blerje medikamente, urdher prokurimi nr 6 date 23.04.2018 fatura nr 8 date 24.04.2018 seri 55241408
    Dega e Kujdesit Paresor Berat (0202) FLORESHA MIMANI Berat 28,800 2018-05-08 2018-05-09 7310130032018 Ilaçe dhe materiale mjeksore 1013003 drejtoria e shendetit publik berat pagese urdher prokurim 08 dt 18.04.2018,proces verbali 18.04.2018,kontrata 23.04.2018, fatura 9 dt 24.04.2018, flete hyrja 10 dt 24.04.2018 materiale laboratorike
    Dega e Kujdesit Paresor Berat (0202) FLORESHA MIMANI Berat 25,000 2017-11-07 2017-11-09 16810130032017 Ilaçe dhe materiale mjeksore dr e shendetit publik berat 1013003 likujidim kontrata dt 29.05.2017, fatura 20 dt 23.10.2017, flete hurja 27 dt 23.10.2017 gjak dashi
    Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) FLORESHA MIMANI Berat 14,200 2017-10-25 2017-10-27 11910251232017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shkolla Kristo Isak 1025123, urdher prokurimi nr 22 date 13.10.2017, fatura 19 date 16.10.2017 seri 11605756, blerje ilace per blektorine
    Dega e Kujdesit Paresor Berat (0202) FLORESHA MIMANI Berat 25,000 2017-06-14 2017-06-15 9410130032017 Ilaçe dhe materiale mjeksore 1013003 dr e shendetit publik berat urdher prokurimi 10 dt 16.05.2017,proces verbali dt 16.05.2017 fatura 29.05.2017, flete hyrja 11 dt 29.05.2017 mat mjeksore
    Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) FLORESHA MIMANI Berat 12,000 2017-05-16 2017-05-18 5310251232017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shkolla Kristo Isak 1025123 ,UP nr 6 dt 08.05.2017 pv fat nr 15 dt 15.05.2017 blerje ilace
    Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) FLORESHA MIMANI Berat 33,350 2017-03-08 2017-03-10 2910251232017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shkolla Kristo Isak 1025123 ,likujdim fat nr 11 dt 09.02.2017 ushqime per blegtorine
    Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) FLORESHA MIMANI Berat 9,740 2016-11-24 2016-11-25 12410251232016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shkolla kristo isak berat 1025123 likujdim fat nr 194 dt 15.11.2016 seri 543044
    Dega e Kujdesit Paresor Berat (0202) FLORESHA MIMANI Berat 25,000 2016-09-23 2016-09-26 14510130032016 Ilaçe dhe materiale mjeksore drejtoria e shendetit publik berat lik fatura 131 dt 16.09.2016 seria 003041up 01 dt 29.02.2016 fh 24 dt 16.09.2016;p-v dt 11.03.2016 blerje gjak dashi
    Dega e Kujdesit Paresor Berat (0202) FLORESHA MIMANI Berat 25,000 2016-06-24 2016-06-28 8810130032016 Ilaçe dhe materiale mjeksore drejtoria e shendetit publik berat lik fat 125 dt 02.06.2016
    Dega e Kujdesit Paresor Berat (0202) FLORESHA MIMANI Berat 30,000 2016-04-06 2016-04-08 4510130032016 Ilaçe dhe materiale mjeksore drejtoria e shendetit publik berat likujdim fatura 140 dt 15.03.2016
    Dega e Kujdesit Paresor Berat (0202) FLORESHA MIMANI Berat 17,200 2015-11-11 2015-11-12 16510130032015 Ilaçe dhe materiale mjeksore Shendeti Publik 1013003,likujdim fatura dt.02.11.2015
    Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) FLORESHA MIMANI Berat 9,900 2015-04-27 2015-04-27 4010251232015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shkolla e Mesme Kristo Isak 1025123,likujdim fature nr 141.dt.23.04.2015
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