Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 info@ais.al. 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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Dega e Thesarit Skrapar (0232) All All 3,281,138.00 93 All => =>

    Transactions
    *Të dhënat e këtij shërbimi janë të aksesueshme në web-in zyrtar "Drejtoria e Përgjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 59,000 2014-12-30 2014-12-31 14810100322014 Shpenzime per mirembajtjen e paisjeve te zyrave 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) GEZIM MUSABELLIU / SKRAPAR Skrapar 9,650 2014-12-30 2014-12-31 15210100322014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010032 FATURE 08/012475 dt 26.12.2014 urdh-prok nr 16 dt 22.12.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) SHKELQIM LEVENDI (L36611201E) Skrapar 45,000 2014-12-30 2014-12-31 14710100322014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010032 FATURE 576/7297110 dt 22.12.2014 urdh-prok nr 12 dt 10.12.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) MAGRIP BANA Skrapar 37,800 2014-12-30 2014-12-31 15010100322014 Kancelari 1010032 FATURE 503/18704153 dt 29.12.2014 urdh-prok nr 14 dt 19.12.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 25,000 2014-12-30 2014-12-31 15110100322014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 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) DANIELA TAHO Skrapar 8,000 2014-12-30 2014-12-31 14910100322014 Sherbime te pastrimit dhe gjelberimit 1010032 FATURE 23/7223929 dt 29.12.2014 urdh-prok nr 03 dt 17.03.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 12,200 2014-12-29 2014-12-30 14610100322014 Udhetim i brendshem 1010032 DJETA/ List Pagese nentor/2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) ALBTELEKOM SH.A. Skrapar 2,662 2014-12-11 2014-12-12 14010100322014 Sherbime telefonike 1010032 FATURE 7187953754 dt 30.11.2014 Nr Klient.310001856091 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2014-12-10 2014-12-11 13810100322014 Uje 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 Posta dhe sherbimi korrier 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 Elektricitet 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 Shtese page per vjetersi ne pune 1010032 PAGA/ List Pagese nentor/2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) DANIELA TAHO Skrapar 6,000 2014-11-20 2014-11-21 13510100322014 Sherbime te pastrimit dhe gjelberimit 1010032 FATURE 20/7223923 dt 08.11.2014 Urdh.Prok nr 03 dt 17.03.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) ALBTELEKOM SH.A. Skrapar 4,910 2014-11-13 2014-11-14 2110100322014 Sherbime telefonike 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 Uje 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 Posta dhe sherbimi korrier 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 Elektricitet 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 Shtese page per funksionin 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 Karburant dhe vaj 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 6,182 2014-10-14 2014-10-14 11710100322014 Elektricitet 1010032 FATURE 616741892dt 12.10.2014 kod BE1C070113058154 Energji D e Thesarit SKRAPAR