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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Skrapar (0232) All All 87,655,850.00 194 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
    Sp. Skrapar (0232) PANDELI NASI Skrapar 152,909 2015-12-29 2015-12-29 31110130852015 Shpenzime per mirembajtjen e objekteve ndertimore 1013085 Fature 15 seri 7975345 dt 29.12.2015 ur prok 20 dt 26.11.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) Elton Logu Skrapar 93,800 2015-12-21 2015-12-22 30710130852015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013085 Fature 27 seri 9350077 dt 17.12.2015 ur prok 08 dt 14.12.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) Bardhyl Lamçe Skrapar 444,000 2015-12-21 2015-12-22 31010130852015 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013085 Fature 13 seri 26841265 dt 14.12.2015 ur prok 28 dt 25.11.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) I L M A Skrapar 294,108 2015-12-22 2015-12-22 30910130852015 Ilaçe dhe materiale mjeksore 1013085 Fature 51152 seri 163102217 dt 17.12.2015 ur prok 30 dt 15.12.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) EUROMED Skrapar 288,000 2015-12-21 2015-12-22 30810130852015 Ilaçe dhe materiale mjeksore 1013085 Fature 756 seri 27915601 dt 16.12.2015 ur prok 23-3 dt 15.12.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) START CO Skrapar 201,600 2015-12-21 2015-12-22 30510130852015 Furnizime dhe sherbime me ushqim per mencat 1013085 Fature 756 seri 27019755 dt 15.12.2015 ur prok 03,04 dt 02.03.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) HERMON LAME Skrapar 42,960 2015-12-21 2015-12-22 30610130852015 Te tjera materiale dhe sherbime speciale 1013085 Fature 117 seri 9079773 dt 14.12.2015 ur prok 26-1 dt 01.12.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 994,742 2015-12-15 2015-12-22 30210130852015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013085 vend gjyqesor 3589 dt 30.09.2014 Pagese List pagesa dhjetor 2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) LYBESHARI Skrapar 61,617 2015-12-16 2015-12-16 30410130852015 Sherbime te sigurimit dhe ruajtjes 1013085 Fature 31 seri 24359682 dt 15.12.2015 ur prok 01 dt 29.01.2015 kontr dt 01.02.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 21,120 2015-12-15 2015-12-16 29810130852015 Uje 1013085 Fature 131 seri 27064020 dt 30.11.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) BEJKO Skrapar 13,560 2015-12-15 2015-12-16 30010130852015 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 Fature 396 seri 25182978 dt 11.12.2015 UR PROK 09 dt 22.05.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) BEJKO Skrapar 91,200 2015-12-16 2015-12-16 30310130852015 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 Fature 398,399 seri 25182980-81 dt 15.12.2015 UR PROK 09 dt 22.05.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) DKMED Skrapar 117,600 2015-12-15 2015-12-16 30110130852015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013085 Fature 16 seri 11712521 dt 05.12.2015 UR PROK 32 dt 01.12.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) FERDINANT ALUSHANI Skrapar 27,000 2015-12-15 2015-12-16 29910130852015 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 Fature 01 seri 7977919 dt 06.12.2015 UR PROK 33 dt 05.12.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) START CO Skrapar 119,800 2015-12-14 2015-12-15 29210130852015 Furnizime dhe sherbime me ushqim per mencat 1013085 Fature 753 seri 27019753 dt 30.11.2015 ur prok 03,04 dt 02.03.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 233,790 2015-12-14 2015-12-15 29710130852015 Elektricitet 1013085 Fature 633641631 BE1C070094058174 Fat 633641345 BE1C050053058178 dt 30.11.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) GENTIAN SADIKU Skrapar 86,400 2015-12-14 2015-12-15 29310130852015 Uniforma dhe veshje te tjera speciale 1013085 Fature 142 seri 19250442 dt 27.11.2015 Ur prok 25 dt 15.11.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) ALBTELEKOM SH.A. Skrapar 17,831 2015-12-14 2015-12-15 28810130852015 Sherbime telefonike 1013085 Fature 7209813801 dt 30.11.2015 Nr Klienti 310001869892 Drejt.e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 486 2015-12-14 2015-12-15 28910130852015 Posta dhe sherbimi korrier 1013085 Fature 393 seri 22909320 dt 27.11.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) ERVIN SADIKU Skrapar 144,000 2015-12-14 2015-12-15 29310130852015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013085 Fature 23 seri 25182623 dt 07.12.2015 Ur prok 31 dt 26.11.2015 Drejt.e Sherbimit Spitalor SKRAPAR