Treasury Transactions 2015-2018

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 [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
  • 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 Delvine, (3704) All All 2,445,859.00 69 All => 2015-01-01 => 2015-12-31

    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
    Dega e Thesarit Delvine, (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 13,841 2015-12-29 2015-12-30 7710100052015 Elektricitet 1010005 lik.energji nga thesari delvine me numer kontrateC62154 per muajin tetor 2015 =7525 dhe nr.kontrate C62154=6316 per muajin nentor 2015 nga thesari 101005
    Dega e Thesarit Delvine, (3704) FERIDE QERIMI Delvine 42,900 2015-12-24 2015-12-28 7510100052015 Materiale per funksionimin e pajisjeve speciale lik.fat.nr.88 date 24.12.2015 sipas urdher prok.nr.8 date 10.12.2015 nga thesari delvine per materiale dhe kanceleri
    Dega e Thesarit Delvine, (3704) ALBTELEKOM SH.A. Delvine 7,600 2015-12-22 2015-12-24 7510100052015 Sherbime telefonike Lik.telefon me nr.klienti 310001847716=2152.44 lkek dhe numer 310001849727=5447.10 lek nga dega E THESARIT DELVINE PER MUAJIN NENTOR 2015
    Dega e Thesarit Delvine, (3704) KOSTAQ KALANDERI Delvine 5,000 2015-12-22 2015-12-24 7410100052015 Te tjera materiale dhe sherbime speciale lik.fat.nr.7 date 04.12.2015 nga thesari delvine urdher prok.nr.7 date 20.11.2015
    Dega e Thesarit Delvine, (3704) POSTA SHQIPTARE SH.A Delvine 510 2015-12-16 2015-12-16 7210100052015 Posta dhe sherbimi korrier lik.letra zyrtare fat.nr.181 date 27.11.2015 nga dega e thesarit delvine
    Dega e Thesarit Delvine, (3704) RAIFFEISEN BANK SH.A Delvine 154,691 2015-12-02 2015-12-02 7010100052015 Paga baze paga nga thesari dl
    Dega e Thesarit Delvine, (3704) RAIFFEISEN BANK SH.A Delvine 12,720 2015-12-02 2015-12-02 7110100052015 Udhetim i brendshem shp dieta nga thesari dl
    Dega e Thesarit Delvine, (3704) RAIFFEISEN BANK SH.A Delvine 12,720 2015-11-26 2015-11-27 6910100052015 Udhetim i brendshem shp dieta nga thesari delvine
    Dega e Thesarit Delvine, (3704) ALBTELEKOM SH.A. Delvine 5,852 2015-11-17 2015-11-18 6810100052015 Sherbime telefonike lik.telefon me nr.klienti 310001847746=2046.52 lek.dhe nr.310001849727=3804.44 lek nga dega E THESARIT DELVINE PER PERIUDHEN 01.10.2015 DERI 30.10.2015
    Dega e Thesarit Delvine, (3704) POSTA SHQIPTARE SH.A Delvine 534 2015-11-13 2015-11-13 6710100052015 Posta dhe sherbimi korrier lik.fat.per letra zyrtare nr.163 date 30.10.2015 nga dega e thesarit delvine
    Dega e Thesarit Delvine, (3704) RAIFFEISEN BANK SH.A Delvine 150,870 2015-11-02 2015-11-02 6510100052015 Shtese page per funksionin Pagat e muajit tetor per thesarin sipas listes
    Dega e Thesarit Delvine, (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 7,895 2015-10-29 2015-10-30 6410100052015 Elektricitet 1010005 lik.energji me numer kontrate GjoCo500062154 per periudhen 01.09.2015 deri 30.09.2015 nga thesari delvine me kod 1010005
    Dega e Thesarit Delvine, (3704) POSTA SHQIPTARE SH.A Delvine 516 2015-10-23 2015-10-23 6310100052015 Posta dhe sherbimi korrier lik.letra zyrtare fat.nr.143 date 30.09.2015 nga dega e thesarit delvine
    Dega e Thesarit Delvine, (3704) ALBTELEKOM SH.A. Delvine 6,418 2015-10-23 2015-10-23 62/10100052015 Sherbime telefonike lik.telefon me numer klienti310001847716=2484.36 lek dhe nr.310001849727=3933.65 lek periudha shtator 2015 nga dega e thesarit delvine kod 1010005
    Dega e Thesarit Delvine, (3704) RAIFFEISEN BANK SH.A Delvine 150,870 2015-10-01 2015-10-01 6010100052015 Shtese page per vjetersi ne pune pagat e muajit shtator dega e thesarit delvine
    Dega e Thesarit Delvine, (3704) ALBTELEKOM SH.A. Delvine 7,297 2015-09-23 2015-09-29 5810100052015 Sherbime telefonike lik.telefon me numer klienti 310001849727=3871.55 lek dhe nr.310001847716=3424.87 lek nga thesari delvine periudha gusht 2015
    Dega e Thesarit Delvine, (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 9,408 2015-09-29 2015-09-29 5910100052015 Elektricitet 1010005 lik.energji me numer kontrate GjoCo50004062154 periudha 30.07.2015 deri 30.08.2015 nga dega E TEHSARIT DELVINE ME KOD INS.1010005
    Dega e Thesarit Delvine, (3704) ANTONETA RRAKO Delvine 30,000 2015-09-14 2015-09-14 5610100052015 Blerje dokumentacioni lik.fat.nr.14 date 09.09.2015 per shtuypshkrime sipas urdher prok.nr.6 date 24.08.2015
    Dega e Thesarit Delvine, (3704) POSTA SHQIPTARE SH.A Delvine 732 2015-09-09 2015-09-10 5510100052015 Posta dhe sherbimi korrier lik.fat.poste nr.127 date 31.08.2015 nga dega e thesarit delvine per muajin gushte 2015 letra zyrtare
    Dega e Thesarit Delvine, (3704) CITRUS Delvine 32,040 2015-09-09 2015-09-10 5410100052015 Materiale per funksionimin e pajisjeve speciale lik.fat.nr.664 date 31.08.2015 per blerje boje printeri nga dega e thesarit Delvine 1010005