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
    •
  • Supplier List
    •
  • 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 15,579,304.00 99 All => 2017-01-01 => 2017-12-31

    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) BANKA KOMBETARE TREGTARE Skrapar 16,000 2017-12-27 2017-12-29 15810130442017 Udhetim i brendshem 1013044 Dieta List Pagesa Dhjetor 2017 per periudhen Tetor-Nentor-Dhjetor 2017 Drejt e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 144,000 2017-12-27 2017-12-29 15810130442017 Udhetim i brendshem 1013044 Dieta List Pagesa Dhjetor 2017 per periudhen Tetor-Nentor-Dhjetor 2017 Drejt e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) UJESJELLESI COROVODE Skrapar 2,112 2017-12-27 2017-12-28 16010130442017 Uje 1013044 Fature 450 seri 50308587 dt 26.12.2017 Uje Drejt e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) LYBESHARI Skrapar 54,823 2017-12-21 2017-12-27 15610130442017 Sherbime te sigurimit dhe ruajtjes 1013044 Fature 10 seri 54716711 dt 30.11.2017 Urdh Blerje 6665 Urdher prokurimi 04 dt 15.05.2017"Roje objektesh"Drejt e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) LYBESHARI Skrapar 54,822 2017-12-21 2017-12-27 15710130442017 Sherbime te sigurimit dhe ruajtjes 1013044 Fature 16 seri 54716717 dt 20.12.2017 Urdh Blerje 6665 Urdher prokurimi 04 dt 15.05.2017"Roje objektesh"Drejt e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 1,056 2017-12-18 2017-12-20 15310130442017 Posta dhe sherbimi korrier 1013044 Fature 272 seri 44117207 dt 30.11.2017 Sherbimi Postar Drejt e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) ALBTELEKOM SH.A. Skrapar 9,000 2017-12-18 2017-12-20 15410130442017 Sherbime telefonike 1013044 Fature seri 724772212;724773380 dt 30.11.2017 klient 310001841010,310001840290 sherbime telefonike Drejt e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) UJESJELLESI COROVODE Skrapar 2,112 2017-12-18 2017-12-20 15210130442017 Uje 1013044 Fature 408 seri 50308694 dt 30.11.2017 Uje Drejt e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 24,863 2017-12-18 2017-12-20 15510130442017 Elektricitet 1013044 Fature Seri 245682993 dt 30.11.2017 kontr BE 070113058175 Energji elektrike Drejt e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) Ledio Musabelliu Skrapar 17,000 2017-12-12 2017-12-15 14510130442017 Pjese kembimi, goma dhe bateri 1013044 Fature 30 seri 007933 dt 11.12.2017 Urdh Blerje 6884 Urdher prokurimi 10 dt 05.12.2017 "Bateri per makinen tip TOYOTA" Drejt e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 86,951 2017-12-04 2017-12-05 14410130442017 Shtese page per veshtiresi dhe rreziqe 1013044 Paga List Pagesa Dhjetor 2017 per periudhen Nentor 2017 Drejt e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 1,046,050 2017-12-04 2017-12-05 14310130442017 Paga baze 1013044 Paga List Pagesa Dhjetor 2017 per periudhen Nentor 2017 Drejt e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 42,500 2017-11-22 2017-11-23 14210130442017 Te tjera transferta tek individet 1013044 Shperblim per semundje List Pagesa Nentor 2017Shkresa nr.1970/427 dt.14.11.2017 U-brendshem nr.06 dt.20.11.2017Drejt e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) UJESJELLESI COROVODE Skrapar 2,112 2017-11-14 2017-11-15 13310130442017 Uje 1013044 Fature 367 seri 50308653 dt 31.10.2017 Uje Drejt e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 1,176 2017-11-14 2017-11-15 13410130442017 Posta dhe sherbimi korrier 1013044 Fature 244 seri 44117279 dt 31.10.2017 Sherbimi Postar Drejt e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) LYBESHARI Skrapar 54,823 2017-11-14 2017-11-15 13210130442017 Sherbime te sigurimit dhe ruajtjes 1013044 Fature 05 seri 54716705 dt 30.10.2017 Urdh Blerje 6665 Urdher prokurimi 04 dt 15.05.2017"Roje objektesh"Drejt e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) ALBTELEKOM SH.A. Skrapar 9,000 2017-11-14 2017-11-15 13510130442017 Sherbime telefonike 1013044 Fature seri 724611286;724606608 dt 31.10.2017 klient 310001841010,310001840290 sherbime telefonike Drejt e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 7,895 2017-11-14 2017-11-15 13610130442017 Elektricitet 1013044 Fature Seri 244627442 dt 28.10.2017 kontr BE 070113058175 Energji elektrike Drejt e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) PANDELI NASI Skrapar 93,280 2017-11-10 2017-11-13 13110130442017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013044 Fature 12 seri 11637012 dt 09.11.2017Urdh Blerje 6840 Urdher prokurimi 09 dt 02.11.2017 proc-verbal dt 07.11.2017" Materile pastrimi" Drejt e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 1,028,050 2017-11-01 2017-11-02 12810130442017 Shtese page per vjetersi ne pune 1013044 Paga List Pagesa Nentor 2017 per periudhen Tetor 2017 Drejt e Shendetit Publik SKRAPAR