Treasury Transactions 2015-2018

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)
    Drejtoria e shendetit publik Skrapar (0232) All All 15,054,568.00 107 All => 2015-01-01 => 2015-12-31

    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
    Drejtoria e shendetit publik Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,920 2015-12-23 2015-12-24 16610130442015 Uje 1013044 Fature 342 Seri 24622522 dt 22.12.2015 Drejt.e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) NAZERI - 2000 Skrapar 42,840 2015-12-22 2015-12-23 16510130442015 Sherbime te sigurimit dhe ruajtjes 1013044 Fature 2937 seri 23203652 dt 21.12.2015 Urdh-prok 04 dt 27.04.2015 Drejt.e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 93,000 2015-12-16 2015-12-16 16410130442015 Udhetim i brendshem 1013044 DJETA List pagesa Nentor 2015 Drejt.e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) ARBEN PANDILI Skrapar 93,000 2015-12-14 2015-12-15 16310130442015 Te tjera materiale dhe sherbime speciale 1013044 Fature 17 seri 00013567 dt 10.12.2015 Urdh-prok 16 dt 04.12.2015 Drejt.e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) NAZERI - 2000 Skrapar 42,840 2015-12-14 2015-12-15 16110130442015 Sherbime te sigurimit dhe ruajtjes 1013044 Fature 2818 seri 23299800 dt 30.11.2015 Urdh-prok 04 dt 27.04.2015 Drejt.e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) ELSON KALLUÇI Skrapar 50,000 2015-12-14 2015-12-15 15710130442015 Shpenzime per mirembajtjen e mjeteve te transportit 1013044 Fature 16 seri 5596745 dt 10.12.2015 Urdh-prok 33 dt 01.12.2015 Drejt.e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 14,514 2015-12-14 2015-12-15 16210130442015 Elektricitet 1013044 Fature 633289328 BE1C070113058175 dt 19.11.2015 Drejt.e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) ALBTELEKOM SH.A. Skrapar 9,764 2015-12-14 2015-12-15 15810130442015 Sherbime telefonike 1013044 Fature 720987560,720987561 dt 30.11.2015 Drejt.e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 816 2015-12-14 2015-12-15 15910130442015 Posta dhe sherbimi korrier 1013044 Fature 379 seri 22909306 dt 27.11.2015 Drejt.e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,920 2015-12-14 2015-12-15 16010130442015 Uje 1013044 Fature 312 Seri 24623292 dt 30.11.2015 Drejt.e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 1,042,786 2015-12-01 2015-12-02 15010130442015 Shtesa page te tjera 1013044 PagaList pagesa Nentor 2015 Drejt.e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 500 2015-12-01 2015-12-02 15110130442015 Kompensime speciale te tjera 1013044 Kompesim List pagesa Nentor 2015 Drejt.e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) ARBEN PANDILI Skrapar 90,000 2015-11-25 2015-11-26 15010130442015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013044 Fature 15 seri 00013565 dt 13.11.2015 Urdh-prok 15 dt 13.11.2015 Drejt.e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,920 2015-11-17 2015-11-18 14110130442015 Uje 1013044 Fature 282 Seri 24623261 dt 31.10.2015 Drejt.e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) ALBTELEKOM SH.A. Skrapar 9,584 2015-11-17 2015-11-18 14410130442015 Sherbime telefonike 1013044 Fature 720846842,720846843 dt 31.10.2015 Drejt.e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 1,830 2015-11-17 2015-11-18 14310130442015 Posta dhe sherbimi korrier 1013044 Fature 349 seri 22909276 dt 30.10.2015 Drejt.e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 5,207 2015-11-17 2015-11-18 14210130442015 Elektricitet 1013044 Fature 631957698 BE1C070113058175 dt 18.10.2015 Drejt.e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) NAZERI - 2000 Skrapar 42,840 2015-11-13 2015-11-16 14010130442015 Sherbime te sigurimit dhe ruajtjes 1013044 Fature 2646 seri 23299790 dt 31.10.2015 Urdh-prok 04 dt 27.04.2015 Drejt.e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 500 2015-11-02 2015-11-03 13810130442015 Kompensime speciale te tjera 1013044 kompesim List pagesa tetor 2015 Drejt.e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 1,028,586 2015-11-02 2015-11-03 13710130442015 Paga baze 1013044 PAGA List pagesa tetor 2015 Drejt.e Shendetit Publik SKRAPAR