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 129,100 2014-07-02 2014-07-03 10910130852014 Udhetim i brendshem 1013085 PAGESE DIALIZA & DJETA/ List Pagese MAJ-QERSHOR/2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 5,506,315 2014-07-02 2014-07-03 10710130852014 Shtese page per veshtiresi dhe rreziqe 1013085 PAGA/ List Pagese QERSHOR 2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) FUFARMA Skrapar 3,210 2014-06-25 2014-06-26 10610130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr 12348 seri 10940818 Dt 23.06.2014 urdh.prok.96 dt 11.03.2014 kontr dt 23.06.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 19,390 2014-06-23 2014-06-24 10510130852014 Uje 1013085 FATYRE nr 64/14204329 DT 31.05.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) VINIPHARMA Skrapar 7,080 2014-06-23 2014-06-24 10410130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr 45062 seri 110946770 Dt 20.06.2014 urdh.prok.86,87,88 dt 07.03.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 76,800 2014-06-17 2014-06-18 9910130852014 Uje 1013085 FATYRE nr 81/13544097 DT 31.05.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 1,392 2014-06-17 2014-06-18 10010130852014 Posta dhe sherbimi korrier 1013085 FATYRE nr 212/08739198 DT 31.05.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) LYBESHARI Skrapar 32,148 2014-06-17 2014-06-18 10110130852014 Sherbime te sigurimit dhe ruajtjes 1013085 FATYRE nr 14/13227515 Dt 31.05.2014 urdh.prok.01dt 14.01.2014 kont 17.01.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) FLORFARMA Skrapar 151,790 2014-06-17 2014-06-18 10310130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr 3034 seri 13363034 Dt 13.06.2014 urdh.prok86,87,88 dt 07.03.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) CEZ SHPERNDARJE Skrapar 116,024 2014-06-17 2014-06-18 9810130852014 Elektricitet 1013085 FATYRE nr 612029000,612028866 dt 13.06.2014 Kodi BE1C070094058174,BE1C050053058178 SPITALI SKRAPAR
    Sp. Skrapar (0232) START CO Skrapar 73,746 2014-06-18 2014-06-18 10210130852014 Furnizime dhe sherbime me ushqim per mencat 1013085 FATYRE nr 926/15035926 Dt 31.05.2014 kont 18.03.2014 u-prok 02 dt 14.02.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) SINTEZA CO Skrapar 38,400 2014-06-10 2014-06-11 8610130852014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013085 FATYRE nr 918/13680618 Dt 16.05.2014 u-prok 09 dt 07.05.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) INFOSOFT OFFICE SHA Skrapar 223,320 2014-06-09 2014-06-10 8710130852014 Kancelari 1013085 FATYRE nr 119790647 Dt 07.05.2014 u-prok 08 dt 05.05.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) KASTRATI SHA Skrapar 1,436,720 2014-06-06 2014-06-09 8510130852014 Karburant dhe vaj 1013085 FATYRE nr 25/14807425 Dt 05.06.2014,kontr 160 dt 05.06.204,urdh.prot 4/3 dt 19.02.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 32,249 2014-06-03 2014-06-03 8210130852014 Te tjera shperblime per personelin 1013085 PAGESE Te tjera shperblime per personelin Urdh 15 dt 16.05.2014 List Pagese maj-2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 5,558,176 2014-06-03 2014-06-03 8110130852014 Shtese page per veshtiresi dhe rreziqe 1013085 PAGA/ List Pagese MAJ 2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 59,899 2014-06-03 2014-06-03 8310130852014 Te tjera paga me kontrate 1013085 PAGA me kontrate/ List Pagese MAJ/ 2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 269,100 2014-06-03 2014-06-03 8410130852014 Udhetim i brendshem 1013085 PAGESE DIALIZA & DJETA/ List Pagese PRILL- MAJ/2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) START CO Skrapar 58,782 2014-05-16 2014-05-19 7810130852014 Furnizime dhe sherbime me ushqim per mencat 1013085 FATYRE nr 906/1503906 Dt 30.04.2014 kont 18.03.2014 u-prok 02 dt 14.02.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) LYBESHARI Skrapar 32,148 2014-05-16 2014-05-19 7710130852014 Sherbime te sigurimit dhe ruajtjes 1013085 FATYRE nr 11/13227512 Dt 30.04.2014 urdh.prok.dt 14.01.2014 kont 17.01.2014 SPITALI SKRAPAR