Treasury Transactions

Treasury Branch:

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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) MESSER ALBAGASS SH.P.K Skrapar 53,280 2014-05-16 2014-05-19 7910130852014 Te tjera materiale dhe sherbime speciale 1013085 FATYRE nr 1167/2 seri 133 65321Dt 09.05.2014 urdh.prok.03/1dt 13.03.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) FLORFARMA Skrapar 255,160 2014-05-16 2014-05-19 8010130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr 7917 seri 133 77917Dt 24.04.2014 urdh.prok.07dt 22.04.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 16,130 2014-05-16 2014-05-16 7510130852014 Uje 1013085 FATYRE nr 50/14204315 DT 30.04.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 76,800 2014-05-16 2014-05-16 7410130852014 Uje 1013085 FATYRE nr 55/13544071 DT 30.04.2014SPITALI SKRAPAR
    Sp. Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 1,608 2014-05-16 2014-05-16 7610130852014 Posta dhe sherbimi korrier 1013085 FATYRE nr 168/08739154 DT 30.04.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) CEZ SHPERNDARJE Skrapar 232,268 2014-05-16 2014-05-16 7310130852014 Elektricitet 1013085 FATYRE nr 610758726,610758551 dt 12.05.2014 Kodi BE1C070094058174,BE1C050053058178 SPITALI SKRAPAR
    Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 64,421 2014-05-12 2014-05-14 02/210130852014 Te tjera paga me kontrate 1013085 PAGA me kontrate/ List Pagese Prill 2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 5,562,531 2014-05-02 2014-05-02 6110130852014 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013085 PAGA/Maj-2014 List Pagese Prill 2014
    Sp. Skrapar (0232) BIOCHECK DIAGNOSTIC CENTER Skrapar 60,000 2014-04-25 2014-04-25 6010130852014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013085 FATURE nr 5/14701305 Dt 10.04.2014 urdh.prok.06 dt 14.04.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) MESSER ALBAGASS SH.P.K Skrapar 53,280 2014-04-15 2014-04-16 5710130852014 Te tjera materiale dhe sherbime speciale 1013085 FATYRE nr 67/2 seri 10716883 Dt 16.03.2014 urdh.prok.03/1dt 13.03.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) CEZ SHPERNDARJE Skrapar 266,448 2014-04-15 2014-04-16 5210130852014 Elektricitet 1013085 FATYRE nr 609682535,609682405 dt 12.04.2014 Kodi BE1C070094058174,BE1C050053058178 SPITALI SKRAPAR
    Sp. Skrapar (0232) START CO Skrapar 96,576 2014-04-15 2014-04-16 5910130852014 Furnizime dhe sherbime me ushqim per mencat 1013085 FATYRE nr 735/12781735 Dt 31.03.2014 kont 18.03.2014 u-prok 02 dt 14.02.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 1,554 2014-04-15 2014-04-16 5510130852014 Posta dhe sherbimi korrier 1013085 FATYRE nr 122/08739359 DT 31.03.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 76,800 2014-04-15 2014-04-16 5310130852014 Uje 1013085 FATYRE nr 26/13544042 DT 31.03.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 13,920 2014-04-15 2014-04-16 5410130852014 Uje 1013085 FATYRE nr 34/12915049 DT 31.03.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) LYBESHARI Skrapar 32,148 2014-04-15 2014-04-16 5610130852014 Sherbime te sigurimit dhe ruajtjes 1013085 FATYRE nr 09/13227509 Dt 31.03.2014 urdh.prok.dt 14.01.2014 kont 17.01.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) EUROPETROL DURRES ALBANIA Skrapar 358,389 2014-04-15 2014-04-16 5810130852014 Karburant dhe vaj 1013085 FATYRE nr 254/13027075Dt 28.03.2014 shtese kont pa shpallje paraprake(nr 122) SPITALI SKRAPAR
    Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 5,661,612 2014-04-02 2014-04-03 4310130852014 Shtesa page te tjera 1013085 PAGA/ List Pagese MARS 2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 34,385 2014-04-02 2014-04-03 4410130852014 Te tjera shperblime per personelin 1013085 PAGESE PENSION Pleqerie/ List Pagese MARS 2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 188,800 2014-04-02 2014-04-03 4510130852014 Udhetim i brendshem 1013085 PAGESE DIALIZA & DJETA/ List Pagese MARS 2014 SPITALI SKRAPAR