Treasury Transactions

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 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 201,300 2014-10-01 2014-10-01 19910130852014 Udhetim i brendshem 1013085 DJETA &DIALIZA/ List Pagese shtator/ 2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 59,899 2014-10-01 2014-10-01 19810130852014 Te tjera paga me kontrate 1013085 PAGA kontr/ List Pagese shtator/ 2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 5,478,079 2014-10-01 2014-10-01 19710130852014 Paga baze 1013085 PAGA/ List Pagese shtator/ 2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) ELVIRA GOGA Skrapar 276,000 2014-09-25 2014-09-26 18510130852014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013085 FATYRE nr 63/15933989 Dt 17.09.2014 urdh.prok.13 dt 09.09.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) HELVETICA PROFARM Skrapar 80,000 2014-09-25 2014-09-26 18910130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr 268/118900903 Dt 17.07.2014 u-prok 183 DT 02.05.2014 KONTR 196 dt 17.07.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) I N T E R M E D Skrapar 18,360 2014-09-25 2014-09-26 19010130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr 4545/108863645 Dt 19.09.2014 u-prok 88,93,96,97 DT 11.06.2014 KONTR 203/3 dt 21.07.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) BIOMETRIC ALBANIA Skrapar 38,160 2014-09-25 2014-09-26 19510130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr 280/11026430 Dt 31.07.2014 u-prok 136 DT 01.04.2014 KONTR156/1 dt 02.06.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) EDNA - FARMA Skrapar 321,416 2014-09-25 2014-09-26 19410130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr 675/16644375 Dt 11.09.2014 u-prok 88,92,93,94 DT 07.03/10.03.2014 KONTR 203/3 dt 21.07.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) T R I M E D Skrapar 24,402 2014-09-26 2014-09-26 19610130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr 531/23700531 Dt 23.09.2014 urdh.prok.183,93 dt 10/05,10/03.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) KASTRATI SHA Skrapar 842,277 2014-09-25 2014-09-26 18310130852014 Karburant dhe vaj 1013085 FATYRE nr 25/16223526 Dt 12.09.2014 urdh.prok.4/3 dt 19.02.2014 KONT 160 DT 05.06.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) M E D I C A M E N T A Skrapar 153,000 2014-09-24 2014-09-25 19210130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr 1469/122681469 Dt 11.09.2014 urdh.prok.282 dt 27.06.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) BEJKO Skrapar 165,840 2014-09-24 2014-09-25 18410130852014 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 FATYRE nr 296/17040859,295/17040856 Dt 01.09.2014,nr 299/17040863 u-prok 10 dt 19.05.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) MONTAL Skrapar 226,092 2014-09-24 2014-09-25 18810130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr 6712-6713/11532085-11532086 Dt 16.09.2014 urdh.prok.136 dt 01.04.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) O.ES. DISTRIMED Skrapar 15,566 2014-09-24 2014-09-25 18610130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr 860/14260309 Dt 08.09.2014 urdh.prok.142 dt 04.04.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) ALMEGIPHARMA Skrapar 13,700 2014-09-24 2014-09-25 18710130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr 1258/156466379 Dt 08.09.2014 urdh.prok.95dt 10.03.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) MEGAPHARMA Skrapar 145,110 2014-09-24 2014-09-25 19310130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr28109,28095,28092,28096,28097 Dt 10.09.2014 urdh.prok.86,87,94 SPITALI SKRAPAR
    Sp. Skrapar (0232) VINIPHARMA Skrapar 1,095 2014-09-24 2014-09-25 19110130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr 47618/110949329 Dt 12.09.2014 urdh.prok.86,87,88,kontr 163/5 dt 20.06.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 564 2014-09-24 2014-09-24 18210130852014 Posta dhe sherbimi korrier 1013085 FATYRE nr 346/12539682 DT 29.08.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 42,425 2014-09-24 2014-09-24 17910130852014 Elektricitet 1013085 FATYRE nr 615560904,615561266 Kodi BE1C070094058174,BE1C050053058178 SPITALI SKRAPAR
    Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 19,780 2014-09-24 2014-09-24 18110130852014 Uje 1013085 FATYRE nr 107/15595272 DT 30.08.2014 SPITALI SKRAPAR