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) RAIFFEISEN BANK SH.A Skrapar 5,406,154 2014-11-03 2014-11-03 22510130852014 Shtese page per pune ne turne te dyta dhe te treta 1013085 PAGA/ List Pagese tetor/ 2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) URDHERI INFERMIERIT TE SHQIPERISE Skrapar 86,300 2014-11-03 2014-11-03 22910130852014 Paga baze 1013085 ndalese/ List Pagese tetor/ 2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 85,207 2014-11-03 2014-11-03 22610130852014 Te tjera paga me kontrate 1013085 PAGA kontrate/ List Pagese tetor/ 2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 156,700 2014-11-03 2014-11-03 22710130852014 Udhetim i brendshem 1013085 DJETA &DIALIZA/ List Pagese tetor/ 2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) KESH. KOMB. URDHERIT TE MJEKUT Skrapar 8,400 2014-11-03 2014-11-03 22810130852014 Paga baze 1013085 ndalese/ List Pagese tetor/ 2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) DHL INTERNATIONAL (ALBANIA) LTD Skrapar 3,000 2014-10-29 2014-10-30 22410130852014 Posta dhe sherbimi korrier 1013085 FATYRE nr 4859/16890403 Dt 24.10.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) ALDOSCH - FARMA Skrapar 19,000 2014-10-29 2014-10-29 22210130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr 2117/112561778 Dt 16.10.2014 urdh.prok.86 dt 07.03.2014 kont 17.01.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) BEJKO Skrapar 66,720 2014-10-29 2014-10-29 22310130852014 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 FATYRE nr 306/17040871 Dt 10.10.2014 urdh.prok.10 dt 19.05.2014 kont 17.01.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) MESSER ALBAGASS SH.P.K Skrapar 41,104 2014-10-16 2014-10-16 22110130852014 Te tjera materiale dhe sherbime speciale 1013085 Rifinanco FATYRE nr 183/2 Dt 25.09.2014 urdh.prok.91dt 20.03.2014 kont 163/4 dt 18.06.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) PROQUAL Skrapar 189,600 2014-10-14 2014-10-15 21710130852014 Pjese kembimi, goma dhe bateri 1013085 FATYRE nr 218/12754829 Dt 01.10.2014 urdh.prok.15/1dt 24.09.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) MESSER ALBAGASS SH.P.K Skrapar 96,000 2014-10-14 2014-10-15 21610130852014 Te tjera materiale dhe sherbime speciale 1013085 FATYRE nr 3741/13323141 DT 02.10.2014 urdh.prok.16dt 24.09.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 1,476 2014-10-14 2014-10-15 22010130852014 Posta dhe sherbimi korrier 1013085 FATYRE nr 389/12539324 DT 30.09.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) BIOMETRIC ALBANIA Skrapar 213,312 2014-10-13 2014-10-14 21810130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr 413/15669213 Dt 13.10.2014 u-prok 136 DT 01.04.2014 KONTR156/1 dt 02.06.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) ELVIRA GOGA Skrapar 159,600 2014-10-13 2014-10-14 21510130852014 Uniforma dhe veshje te tjera speciale 1013085 FATYRE nr 64/15955990 Dt 17.09.2014 urdh.prok.14dt 09.09.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 20,060 2014-10-13 2014-10-14 21410130852014 Uje 1013085 FATYRE nr 121/15595286 DT 30.09.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 49,469 2014-10-13 2014-10-14 21910130852014 Elektricitet 1013085 FATYRE nr 6167441876 Kodi BE1C070094058174, FAT 616741551 Kodi BE1C050053058178 SPITALI SKRAPAR
    Sp. Skrapar (0232) START CO Skrapar 57,606 2014-10-09 2014-10-10 21310130852014 Furnizime dhe sherbime me ushqim per mencat 1013085 FATYRE nr 153/17950153 Dt 30.09.2014 urdh.prok.02 dt 14.02.2014 kont dt 18.03.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 76,800 2014-10-09 2014-10-10 21010130852014 Uje 1013085 FATYRE nr 194/13544161 DT 30.09.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) LYBESHARI Skrapar 32,148 2014-10-09 2014-10-10 21110130852014 Sherbime te sigurimit dhe ruajtjes 1013085 FATYRE nr 28/13227532 Dt 30.09.2014 urdh.prok.dt 14.01.2014 kont 17.01.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) MESSER ALBAGASS SH.P.K Skrapar 41,104 2014-10-09 2014-10-10 21210130852014 Te tjera materiale dhe sherbime speciale 1013085 FATYRE nr 183/2 Dt 25.09.2014 urdh.prok.91dt 20.03.2014 kont 163/4 dt 18.06.2014 SPITALI SKRAPAR