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) RAIFFEISEN BANK SH.A Skrapar 155,507 2014-08-01 2014-08-01 8710100322014 Paga baze 1010032 PAGA/ List Pagese Korrik/2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) ALBTELEKOM SH.A. Skrapar 7,898 2014-07-10 2014-07-11 8110100322014 Sherbime telefonike 1010032 FATURE 718033414 dt 30.06.2014 Nr Klient.310001856091 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 738 2014-07-09 2014-07-10 7910100322014 Posta dhe sherbimi korrier 1010032 FATURE 235/12589221 dt 30.06.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 13,400 2014-07-10 2014-07-10 8010100322014 Udhetim i brendshem 1010032 DJETA List-Pagese MAJ-QERSHOR-2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2014-07-09 2014-07-10 7810100322014 Uje 1010032 FATURE 114/13544131 dt 30.06.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) CEZ SHPERNDARJE Skrapar 5,090 2014-07-09 2014-07-10 7710100322014 Elektricitet 1010032 FATURE 612834094 dt 03.07.2014 kod BE1C070113058154 Energji D e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 155,507 2014-07-01 2014-07-01 7610100322014 Shtese page per vjetersi ne pune 1010032 PAGA/ List Pagese Qershor/2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) DANIELA TAHO Skrapar 3,000 2014-06-24 2014-06-25 7410100322014 Sherbime te pastrimit dhe gjelberimit 1010032 FATURE 09/7223912 dt 23.06.2014 Urdh.Prok nr 03 dt 17.03.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) DANIELA TAHO Skrapar 30,000 2014-06-24 2014-06-25 7510100322014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010032 FATURE 10/7223913 dt 23.06.2014 Urdh.Prok nr 07 dt 29.05.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) ALBTELEKOM SH.A. Skrapar 6,622 2014-06-17 2014-06-18 7310100322014 Sherbime telefonike 1010032 FATURE 717833597 dt 31.05.2014 Nr Klient.310001856091 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2014-06-12 2014-06-13 6510100322014 Uje 1010032 FATURE 86/13544102 dt 30.05.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) CEZ SHPERNDARJE Skrapar 6,501 2014-06-12 2014-06-13 6710100322014 Elektricitet 1010032 FATURE 611626730dt 01.06.2014 kod BE1C070113058154 Energji D e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 624 2014-06-12 2014-06-13 6610100322014 Posta dhe sherbimi korrier 1010032 FATURE 193/08739179 dt 30.05.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 6,700 2014-06-12 2014-06-13 6410100322014 Udhetim i brendshem 1010032 DJETA/ List-Pagese maj-2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 155,507 2014-06-02 2014-06-02 6310100322014 Paga baze 1010032 PAGA/ List Pagese Maj/2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) AHMET ÇETA Skrapar 7,300 2014-05-28 2014-05-29 6110100322014 Te tjera materiale dhe sherbime speciale 1010032 FATURE 18/5596315 dt 22.05.2014 Urdh.Prok nr 05 dt 19.05.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) DANIELA TAHO Skrapar 4,900 2014-05-28 2014-05-29 6210100322014 Te tjera materiale dhe sherbime speciale 1010032 FATURE 07/7223909 dt 26.05.2014 Urdh.Prok nr 06 dt 23.05.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 12,200 2014-05-20 2014-05-21 6010100322014 Udhetim i brendshem 1010032 DJETA/ List-Pagese MAJ-2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) CEZ SHPERNDARJE Skrapar 9,911 2014-05-15 2014-05-15 5610100322014 Elektricitet 1010032 FATURE 610071185 dt 25.04.2014 kod BE1C070113058154 Energji
    Dega e Thesarit Skrapar (0232) ALBTELEKOM SH.A. Skrapar 6,669 2014-05-15 2014-05-15 5710100322014 Sherbime telefonike 1010032 FATURE 717635022 dt 30.04.2014 Nr Klient.310001856091 Dega e Thesarit SKRAPAR