Treasury Transactions

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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)
    Sp. Skrapar (0232) All All 86,358,261.00 183 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
    Sp. Skrapar (0232) HYSEN QOJLE Skrapar 1,870,316 2014-12-05 2014-12-09 26110130852014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013085 PER AGRON BALLIU VEND GJYK BERAT Nr 730 dt 20.06.2013 SPITALI SKRAPAR
    Sp. Skrapar (0232) START CO Skrapar 287,184 2014-12-04 2014-12-05 25710130852014 Furnizime dhe sherbime me ushqim per mencat 1013085 FATYRE nr 065,066/ 17950065,17950066 Dt 30.04.2014 kont 18.03.2014 u-prok 02 dt 14.02.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) LYBESHARI Skrapar 32,148 2014-12-04 2014-12-05 25810130852014 Sherbime te sigurimit dhe ruajtjes 1013085 FATYRE nr 42/13227546 Dt 30.11.2014 urdh.prok 01.dt 14.01.2014 kont 17.01.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 5,522,899 2014-12-01 2014-12-01 25410130852014 Raporte mjeksore te paguara nga punedhenesi 1013085 PAGA/ List Pagese nentor/ 2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 122,700 2014-12-01 2014-12-01 25610130852014 Udhetim i brendshem 1013085 DJETA &DIALIZA/ List Pagese nentor/ 2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 123,254 2014-12-01 2014-12-01 25510130852014 Te tjera paga me kontrate 1013085 PAGA/kontrate List Pagese nentor/ 2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) IBRAHIM OSMANI Skrapar 43,200 2014-11-27 2014-11-27 25310130852014 Pjese kembimi, goma dhe bateri 1013085 FATYRE nr 39/17489839 Dt 19.11.2014 urdh.prok.22 dt 05.11.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) GENIUS SHPK Skrapar 453,600 2014-11-26 2014-11-27 25110130852014 Materiale dhe pajisje labratorik e te sherbimit publik 1013085 FATYRE nr 40/17676590 Dt 14.11.2014 urdh.prok.19 dt 04.11.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) IMI - FARMA Skrapar 30,912 2014-11-26 2014-11-27 25210130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr 106396/18894803 Dt24.11.2014 urdh.prok.388 dt 19.09.2014 kont 388 dt 24.11.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) ELVIRA GOGA Skrapar 62,400 2014-11-21 2014-11-24 24910130852014 Kancelari 1013085 FATYRE nr 217/17868355 Dt 07.11.2014 urdh.prok.20 dt 05.11.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) INSTITUTI I SIGURIMEVE SH.A. Skrapar 189,562 2014-11-21 2014-11-24 24810130852014 Shpenzimet e siguracionit te mjeteve te transportit 1013085 FATYRE nr 149/09721700,NR 150/09721701 DT 03.11.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) ALBTELEKOM SH.A. Skrapar 25,818 2014-11-21 2014-11-24 24610130852014 Sherbime telefonike 1013085 FATYRE nr 718796455 DT 31.10.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 19,010 2014-11-21 2014-11-24 24710130852014 Uje 1013085 FATYRE nr 135/15595306 DT 31.10.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) ELVIRA GOGA Skrapar 64,320 2014-11-21 2014-11-24 25010130852014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013085 FATYRE nr 218/17868356 Dt 07.11.2014 urdh.prok.21 dt 05.11.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 106,409 2014-11-14 2014-11-18 24310130852014 Elektricitet 1013085 FATYRE nr 617928134 Kodi BE1C070094058174, FAT 6167927682 Kodi BE1C050053058178 SPITALI SKRAPAR
    Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 76,800 2014-11-14 2014-11-17 24410130852014 Uje 1013085 FATYRE nr 222/13544190 DT 31.10.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 1,710 2014-11-14 2014-11-17 24510130852014 Posta dhe sherbimi korrier 1013085 FATYRE nr 132/12539267 dt 31.10.2014SPITALI SKRAPAR
    Sp. Skrapar (0232) LYBESHARI Skrapar 32,148 2014-11-07 2014-11-10 23110130852014 Sherbime te sigurimit dhe ruajtjes 1013085 FATYRE nr 36/13227539 Dt 31.10.2014 urdh.prok.01 dt 14.01.2014 kont 17.01.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) START CO Skrapar 88,722 2014-11-07 2014-11-10 23010130852014 Furnizime dhe sherbime me ushqim per mencat 1013085 FATYRE nr 53,54/17950053,17950054 Dt 31.10.2014 UR-PROK 02 DT 14.02.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) SGS AUTOMOTIVE ALBANIA Skrapar 16,490 2014-11-06 2014-11-07 22710130852014 Shpenzime te tjera transporti 1013085 FATYRE nr 305/16496806 Dt 31.10.2014 SPITALI SKRAPAR