Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

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  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Dega e Thesarit Skrapar (0232) All All 3,281,138.00 93 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 59,000 2014-12-30 2014-12-31 14810100322014 Elektricitet 1010032 FATURE 02/006752 dt 26.12.2014 urdh-prok nr 13 dt 10.12.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 25,000 2014-12-30 2014-12-31 15110100322014 Te tjera materiale dhe sherbime speciale 1010032 FATURE 07/006761 dt 29.12.2014 urdh-prok nr 15 dt 22.12.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2014-12-10 2014-12-11 13810100322014 Te tjera transferta tek individet 1010032 FATURE 254/18014570 dt 29.11.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 1,020 2014-12-10 2014-12-11 13910100322014 Udhetim i brendshem 1010032 FATURE 460/12589295 dt 27.11.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 10,247 2014-12-10 2014-12-11 13710100322014 Sherbime telefonike 1010032 FATURE 618649317 dt 30.11.2014 kod BE1C070113058154 Energji D e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 155,659 2014-12-01 2014-12-01 13610100322014 Udhetim i brendshem 1010032 PAGA/ List Pagese nentor/2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) ALBTELEKOM SH.A. Skrapar 4,910 2014-11-13 2014-11-14 2110100322014 Elektricitet 1010032 FATURE 718796450 dt 31.10.2014 Nr Klient.310001856091 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2014-11-13 2014-11-14 12810100322014 Elektricitet 1010032 FATURE 227/13544195 dt 31.10.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 3,366 2014-11-13 2014-11-14 12710100322014 Uje 1010032 FATURE 414/12589349 dt 31.10.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 5,795 2014-11-13 2014-11-14 12610100322014 Shpenzime per pritje e percjellje 1010032 FATURE 616983436dt 20.10.2014 kod BE1C070113058154 Energji D e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 155,685 2014-11-03 2014-11-04 12510100322014 Sherbime telefonike 1010032 PAGA/ List Pagese tetor/2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) ERGISI Skrapar 59,100 2014-10-28 2014-10-29 12410100322014 Shpenzime per te tjera materiale dhe sherbime operative 1010032 FATURE 03/7222803 dt 29.09.2014 Urdh.Prok nr 08 dt 29.05.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2014-10-14 2014-10-14 11410100322014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1010032 FATURE 199/13544166 dt 30.09.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) EURO OFFICE Skrapar 101,400 2014-10-14 2014-10-14 11810100322014 Pjese kembimi, goma dhe bateri - Shpenzime per mirembajtjen e mjeteve te transportit - Shpenzime te tjera transporti 1010032 FATURE 125826192 dt 15.09.2014 Urdh.Prok nr 09 dt 26.08.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) KARAFILE MUSABELLIU Skrapar 9,625 2014-10-03 2014-10-03 11110100322014 Sherbime telefonike 1010032 FATURE 05/000110 dt 05.09.2014 Urdh.Prok nr 10 dt 26.08.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) ARTAN MUCAJ Skrapar 9,940 2014-10-03 2014-10-03 11210100322014 Sherbime telefonike 1010032 FATURE 11/0000572 dt 12.09.2014 Urdh.Prok nr 11 dt 26.08.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 864 2014-09-16 2014-09-17 10710100322014 Elektricitet 1010032 FATURE 326/12539662 dt 29.08.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2014-09-16 2014-09-17 10610100322014 Elektricitet 1010032 FATURE 171/1354438 dt 29.08.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) ALBTELEKOM SH.A. Skrapar 3,330 2014-09-16 2014-09-17 10810100322014 Uje 1010032 FATURE 718420926/ dt 31.08.2014 Nr Klient.310001856091 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) DANIELA TAHO Skrapar 3,000 2014-08-14 2014-08-15 9710100322014 Kompensim papunesie per personat e siguruar 1010032 FATURE 14/7223917 dt 12.08.2014 Urdh.Prok nr 03 dt 17.03.2014 Dega e Thesarit SKRAPAR