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) UJESJELLESI COROVODE Skrapar 76,800 2014-09-24 2014-09-24 18010130852014 Uje 1013085 FATYRE nr 168/13544235 DT 31.08.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 140,323 2014-09-09 2014-09-10 16410130852014 Shpenzime te tjera transporti 1013085 FATYRE nr 118416964/1184117027/118417074/118417112/118417141/118417158/118417171
    Sp. Skrapar (0232) START CO Skrapar 124,248 2014-09-10 2014-09-10 16810130852014 Furnizime dhe sherbime me ushqim per mencat 1013085 FATYRE nr 874/16137874;875/16137875 Dt 31.08.2014 kont 18.03.2014 u-prok 02 dt 14.02.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) LYBESHARI Skrapar 32,148 2014-09-09 2014-09-10 16310130852014 Sherbime te sigurimit dhe ruajtjes 1013085 FATYRE nr 23/13227526 Dt 31.08.2014 urdh.prok.dt 14.01.2014 kont 17.01.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) T R I M E D Skrapar 173,978 2014-09-09 2014-09-10 16510130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr 439/23700439 /438/23700438
    Sp. Skrapar (0232) EUROMED Skrapar 174,024 2014-09-09 2014-09-10 16610130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr 530/13791962 /531/13791963
    Sp. Skrapar (0232) START CO Skrapar 85,320 2014-09-10 2014-09-10 16710130852014 Furnizime dhe sherbime me ushqim per mencat 1013085 FATYRE nr 868/16137868;869/16137869 Dt 31.07.2014 kont 18.03.2014 u-prok 02 dt 14.02.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 5,508,685 2014-09-02 2014-09-02 16010130852014 Shtese page per funksionin 1013085 PAGA/ List Pagese gusht/ 2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 59,899 2014-09-02 2014-09-02 16110130852014 Te tjera paga me kontrate 1013085 PAGA KONTR/ List Pagese gusht/ 2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 191,000 2014-09-02 2014-09-02 16210130852014 Udhetim i brendshem 1013085 PAGESE DIALIZA & DJETA/ List Pagese gusht/2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 1,542 2014-08-21 2014-08-22 15710130852014 Posta dhe sherbimi korrier 1013085 FATYRE nr 299/12589240 DT 31.07.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) BEJKO Skrapar 96,240 2014-08-21 2014-08-22 15810130852014 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 FATYRE nr 282,286,287/08189788,08189795,08189796 Dt 11.07.2014 urdh.prok.dt 19.05.2014 kont sherbimi 03.06.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) T R I M E D Skrapar 24,050 2014-08-21 2014-08-22 15910130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr 654/23700372 Dt 11.08.2014 urdh.prok87,96,92 SPITALI SKRAPAR
    Sp. Skrapar (0232) CEZ SHPERNDARJE Skrapar 46,206 2014-08-21 2014-08-22 15410130852014 Elektricitet 1013085 FATYRE nr 614382979/C58174,614382641/C58178 dt 12.08.2014 Kodi BE1C070094058174,BE1C050053058178 SPITALI SKRAPAR
    Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 19,290 2014-08-21 2014-08-22 15610130852014 Uje 1013085 FATYRE nr 92/15595257 DT 31.07.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 76,800 2014-08-21 2014-08-22 15510130852014 Uje 1013085 FATYRE nr 135/13544202 DT 31.07.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) I N T E R M E D Skrapar 372,105 2014-08-06 2014-08-06 14210130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr 32-37/seri108861275-108861280 Dt 24.07.2014 kont 21.07.2014 u-prok 87,88,93,96,97 dt 11.06.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) MESSER ALBAGASS SH.P.K Skrapar 53,280 2014-08-06 2014-08-06 14110130852014 Te tjera materiale dhe sherbime speciale 1013085 FATYRE nr 155/2 seri 13364960 Dt 23.07.2014 urdh.prok.91dt 20.03.2014 kontr 1643/4 dt 16.06.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) LYBESHARI Skrapar 32,148 2014-08-06 2014-08-06 14010130852014 Sherbime te sigurimit dhe ruajtjes 1013085 FATYRE nr 19/13227520 Dt 31.07.2014 urdh.prok.dt 14.01.2014 kont 17.01.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 243,700 2014-08-06 2014-08-06 13910130852014 Udhetim i brendshem 1013085 PAGESE DIALIZA & DJETA/ List Pagese Korrik/2014 SPITALI SKRAPAR