Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

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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":

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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) POSTA SHQIPTARE SH.A Skrapar 846 2014-05-15 2014-05-15 5810100322014 Posta dhe sherbimi korrier 1010032 FATURE 148/08739384 dt 30.04.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) DANIELA TAHO Skrapar 3,000 2014-05-12 2014-05-14 5310100322014 Sherbime te pastrimit dhe gjelberimit 1010032 FATURE 06/7223908 dt 09.05.2014 Urdh.Prok nr 03 dt 17.03.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) DANIELA TAHO Skrapar 18,000 2014-05-12 2014-05-14 5210100322014 Kancelari 1010032 FATURE 04/7223906 dt 09.05.2014 Urdh.Prok nr 04 dt 28.03.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 155,507 2014-05-02 2014-05-02 5110100322014 Paga baze 1010032 PAGA/ List Pagese Prill/2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) DANIELA TAHO Skrapar 3,000 2014-04-23 2014-04-24 5010100322014 Sherbime te pastrimit dhe gjelberimit 1010032 FATURE 02/7223904 dt 20.04.2014 Urdh.Prok nr 03 dt 17.03.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 18,900 2014-04-16 2014-04-17 4910100322014 Udhetim i brendshem 1010032 DJETA/ List-Pagese mars-prill-2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,920 2014-04-15 2014-04-16 4810100322014 Uje 1010032 FATURE 40/13544056 dt 33.03.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 546 2014-04-14 2014-04-15 4210100322014 Posta dhe sherbimi korrier 1010032 FATURE 103/08749740 dt 31.03.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) ALBTELEKOM SH.A. Skrapar 5,617 2014-04-14 2014-04-15 4110100322014 Sherbime telefonike 1010032 FATURE 717433166 dt 31.03.2014 Nr Klient.310001856091 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) CEZ SHPERNDARJE Skrapar 12,062 2014-04-14 2014-04-15 4010100322014 Elektricitet 1010032 FATURE 608870194 dt 23.03.2014 kod BE1C070113058154 Energji Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) DANIELA TAHO Skrapar 52,000 2014-04-09 2014-04-09 3910100322014 Kancelari 1010032 FATURE 01/7223902-7223903 dt 04.04.2014 Urdh.Prok nr 04 dt 28.03.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 155,507 2014-04-01 2014-04-02 3810100322014 Shtese page per funksionin 1010032 PAGA/ List Pagese Mars/2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 6,700 2014-03-26 2014-03-27 3710100322014 Udhetim i brendshem 1010032 DJETA/ List-Pagese MARS-2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) ALBTELEKOM SH.A. Skrapar 6,717 2014-03-12 2014-03-13 3110100322014 Unspecified 1010032 FATURE 717230377 dt 28.02.2014 Nr Klient.310001856091 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2014-03-11 2014-03-12 2910100322014 Unspecified 1010032 FATURE 06/13544022 dt 28.02.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 642 2014-03-11 2014-03-12 2810100322014 Unspecified 1010032 FATURE 58/08749695 dt 28.02.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) CEZ SHPERNDARJE Skrapar 15,438 2014-03-11 2014-03-12 2710100322014 Unspecified 1010032 FATURE 607822451dt 24.02.2014 kod BE1C070113058154 Energji DEGA e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 43,300 2014-03-11 2014-03-12 3010100322014 Unspecified 1010032 DJETA List-Pagese Janar-MARS 2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 155,507 2014-03-03 2014-03-04 2610100322014 Unspecified 1010032 PAGA/ List Pagese Shkurt/2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 473,174 2014-02-27 2014-02-28 2410100322014 Unspecified 1010032 SHPERBLIM-largim nga puna/List-Pagese/27.02.2014 ,Urdh.min/17695/1 dt 03.12.2013,urdh i brend dt 21.02.2014 Dega e Thesarit SKRAPAR