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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  • 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 5,515,718 2014-08-01 2014-08-04 13610130852014 Shtese page per vjetersi ne pune 1013085 PAGA/ List Pagese KORRIK 2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 59,899 2014-08-01 2014-08-04 13810130852014 Te tjera paga me kontrate 1013085 PAGA KONTR/ List Pagese KORRIK 2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 39,135 2014-08-01 2014-08-04 13710130852014 Te tjera shperblime per personelin 1013085 PAGESE/ List Pagese KORRIK 2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) INCOMED Skrapar 70,910 2014-07-24 2014-07-29 13410130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr nga seria 16628073/16628072 Dt 21.07.2014 kont 01.07.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) ALDOSCH - FARMA Skrapar 266,100 2014-07-24 2014-07-29 13210130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr nga seria 12561134-12561144 Dt 18.07.2014 kont 18.07.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) O.ES. DISTRIMED Skrapar 31,714 2014-07-24 2014-07-29 13510130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr 647/16404594 Dt 22.07.2014 kont 156/02.06.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) T R I M E D Skrapar 17,165 2014-07-24 2014-07-29 13310130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr nga seria 23700312/23700313/23700314 Dt 22.07.2014 kont 21.07.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 2,220 2014-07-23 2014-07-24 12910130852014 Posta dhe sherbimi korrier 1013085 FATYRE nr 254/12589240 DT 30.06.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) START CO Skrapar 72,096 2014-07-23 2014-07-24 13110130852014 Furnizime dhe sherbime me ushqim per mencat 1013085 FATYRE nr 936/1503936 937/15035937 Dt 30.06.2014 kont 18.03.2014 u-prok 02 dt 14.02.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 76,800 2014-07-23 2014-07-24 12710130852014 Uje 1013085 FATYRE nr 109/13544126 DT 30.06.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) LYBESHARI Skrapar 32,148 2014-07-23 2014-07-24 13010130852014 Sherbime te sigurimit dhe ruajtjes 1013085 FATYRE nr 15/13227516 Dt 30.06.2014 urdh.prok.dt 14.01.2014 kont 17.01.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) CEZ SHPERNDARJE Skrapar 56,230 2014-07-23 2014-07-24 12610130852014 Elektricitet 1013085 FATYRE nr 613205716,613205503 dt 11.07.2014 Kodi BE1C070094058174,BE1C050053058178 SPITALI SKRAPAR
    Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 19,590 2014-07-23 2014-07-24 12810130852014 Uje 1013085 FATYRE nr 78/14204343 DT 30.06.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) REJSI FARMA Skrapar 93,600 2014-07-11 2014-07-14 12510130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr 113448375/113448949 Dt 07.07.2014 urdh.prok.94dt 10.03.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) IMI - FARMA Skrapar 8,859 2014-07-08 2014-07-09 11410130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr 103689 Dt 02.07.2014 urdh.prok.86,87,88 Kontr 186 dt 02.07.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) ELVIRA GOGA Skrapar 175,200 2014-07-03 2014-07-04 11210130852014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013085 FATYRE nr 08/15938460 Dt 16.06.2014 urdh.prok.11 SPITALI SKRAPAR
    Sp. Skrapar (0232) M E D I C A M E N T A Skrapar 108,520 2014-07-03 2014-07-04 11110130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr 27470-27474,22704 Dt 30.06.2014 urdh.prok.86,87,88,94,95 SPITALI SKRAPAR
    Sp. Skrapar (0232) KESH. KOMB. URDHERIT TE MJEKUT Skrapar 8,400 2014-07-03 2014-07-04 11010130852014 Paga baze 1013085 NDALESE/ List Pagese QERSHOR 2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) "ALBA" Skrapar 84,000 2014-07-03 2014-07-04 11310130852014 Karburant dhe vaj 1013085 FATYRE nr 14782972 Dt 24.06.2014 urdh.prok.12 SPITALI SKRAPAR
    Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 59,899 2014-07-02 2014-07-03 10810130852014 Te tjera paga me kontrate 1013085 PAGA-KONTR/ List Pagese QERSHOR 2014 SPITALI SKRAPAR