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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Skrapar (0232) All All 78,603,053.00 173 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
    Sp. Skrapar (0232) "QATO-01" Skrapar 348,000 2017-12-18 2017-12-20 23310130852017 Shpenzime per mirembajtjen e objekteve ndertimore 1013085 Fature 325 seri 54707495 dt 14.12.2017 Urdh blerje 6894 Urdher prokurimi nr.26 dt 15.11.2017 Situacion,Akt-marrje ne dorezim dt.13.12.2017 'Izolim taraca e Spitalit"(me te ardhura)Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) IMI - FARMA Skrapar 13,971 2017-12-18 2017-12-20 23410130852017 Ilaçe dhe materiale mjeksore 1013085 Fature 111926 seri 215123602 dt 15.12.2017 Urdh blerje 6895 Urdher prok.Min.Shend. nr.93 dt 17.02.2017 Kontrate nr.12 dt.29.05.2017 Ref-Nr.93 dt.20.03.2017 P-Vkol.dhe marrje ne dorez.dt.18.12.2017Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) HASANAGO Skrapar 453,600 2017-12-15 2017-12-20 23210130852017 Shpenz. per rritjen e AQT - orendi zyre 1013085 Fature 01 seri 55243051 dt 15.12.2017 urdh blerje 6892 Urdher prokurimi nr.25 dt 13.11.2017 'Orendi Zyre"(me te ardhura)Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 196,760 2017-12-14 2017-12-15 22810130852017 Elektricitet 1013085 Fature 245692546 dt 30.11.2017 Kontr BE1C070094058174 Energji elektrike Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) Messer Albagaz Skrapar 53,620 2017-12-14 2017-12-15 23010130852017 Te tjera materiale dhe sherbime speciale 1013085 Fature 7624 seri 55036974 dt 13.12.2017 kontrate nr.51 dt 01.03.2017 urdh blerje 6887 Urdher prokurimi Min.Shendetsise nr.15 dt 11.01.2017 'Oksigjen mjeksor"Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) MAGRIP BANA Skrapar 89,760 2017-12-12 2017-12-15 22310130852017 Kancelari 1013085 Fature 923 seri 50885426 dt 30.11.2017,Urdher prokurim 22 dt.10.11.2017 prok elektronik dt 22.11.2017 urdh blerje 6879 kancelari Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 84,480 2017-12-12 2017-12-15 22110130852017 Uje 1013085 Fature 390 seri 50308676 dt 30.11.2017 UJE Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 1,188 2017-12-12 2017-12-15 22010130852017 Posta dhe sherbimi korrier 1013085 Fature 2861 seri 44117221 dt 30.11.2017 Sherbime postare Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) BNT ELECTRONIC`S Skrapar 12,576 2017-12-14 2017-12-15 23110130852017 Sherbime te tjera 1013085 Fature 12929/56854010;12930/56854009 dt.14.12.2017 Sherb.teknik mirmb.2-vjecare Kontroll periodik i kases Pulle kase fiskale BN06013158Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) LYBESHARI Skrapar 98,526 2017-12-12 2017-12-15 22210130852017 Sherbime te sigurimit dhe ruajtjes 1013085 Fature 08 seri 54716709 dt 30.11.2017 kontrate dt 13.03.2017 urdh blerje 6509 Urdher prokurimi 01 dt 03.03.2017 Sherbimet e ruajtjes dhe sigurise Roje Private Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) MAGRIP BANA Skrapar 219,240 2017-12-12 2017-12-15 22710130852017 Shpenz. per rritjen e AQT - paisje kompjuteri 1013085 Fature 956 seri 50885459 dt 07.12.2017,Urdher prokurim 23 dt.13.11.2017 Prok elektronik dt 23.11.2017 urdh blerje 6882 "Paisje kompjuterike"nga te ardh.M130340 Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) Pavli Buzo Skrapar 199,200 2017-12-12 2017-12-15 22410130852017 Blerje dokumentacioni 1013085 Fature 40 seri 47914647 dt 07.12.2017,Urdher prokurim 21 dt.10.11.2017 P-Verbal i marrjes ne dorezim 07.12.2017 urdh blerje 6880 Blerje dokumentacioni Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) SOKOL RROKAJ Skrapar 210,600 2017-12-12 2017-12-15 22510130852017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013085 Fature 222 seri 563693383 dt 07.12.2017,Urdher prokurim 27 dt.15.11.2017 P-Verbal i marrjes ne dorezim 07.12.2017 urdh blerje 6881 Blerje materiale zyre e te pergjithshme Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) 4 S Skrapar 81,570 2017-12-14 2017-12-15 22910130852017 Furnizime dhe sherbime me ushqim per mencat 1013085 Fature 35 seri 50865035 dt 30.11.2017 Urdh prokurim 02 dt 28.03.2017 urdh blerje 6559 kontr nr 06 dt 20.04.2017 Furnizim me Ushqime Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) ALBTELEKOM SH.A. Skrapar 15,858 2017-12-12 2017-12-15 21910130852017 Sherbime telefonike 1013085 Fature 724760815 dt 30.11.2017 Klienti nr 310001869892 Sherbime telefonike Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) ECOMEDICA Skrapar 132,000 2017-12-12 2017-12-15 22610130852017 Sherbime te tjera 1013085 Fature 196 seri 55009196 dt 11.12.2017,Urdher prokurim 08 dt.16.08.2017 Kontrate 187/1 dt.21.08.2017 P-Verbal M ne dorezim 11.12.2017 urdh blerje 6883"Trajtim i mbetjeve Spitalore"Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 143,440 2017-12-05 2017-12-06 21310130852017 Udhetim i brendshem 1013085 Pagese Dializa dhe transporti i te semureve List Pagese Dhjetor 2017 per periudhen Nentor 2017 Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 4,949,826 2017-12-01 2017-12-04 20910130852017 Shtese page per vjetersi ne pune 1013085 Paga List Pagese Dhjetor 2017 per periudhen Nentor 2017 Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) TELEKOM ALBANIA Skrapar 35,570 2017-12-01 2017-12-04 21010130852017 Paga baze 1013085 Pagese per celular me kontrate nr 187( viti 2016 deri 2018) List Pagese Dhjetor per Nentor 2017 Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) KESH. KOMB. URDHERIT TE MJEKUT Skrapar 12,000 2017-12-01 2017-12-04 21110130852017 Paga baze 1013085 Urdheri i mjekut 6-mujori i dyte i vitit 2017 List Pagese Dhjetor 2017 Drejt e Sherbimit Spitalor SKRAPAR