Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Dega e Thesarit Elbasan (0808) All All 7,799,808.00 87 All => 2016-01-01 => 2016-12-31

    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 Elbasan (0808) Denis Veli Elbasan 31,000 2016-12-23 2016-12-27 14810100082016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010008 Dega Thesarit sherbim kondicioneri U-P nr.11 dt. 15.12.2016 P-V dt.19.12.2016 fatur nr,15 dt.23.12.2016 seri 10711902
    Dega e Thesarit Elbasan (0808) HALIT CANI Elbasan 117,000 2016-12-22 2016-12-23 14710100082016 Te tjera transferta tek individet 1010008 Dega Thesarit burgim i pa drejte ( Merushe Zabzuni ) vendim nr.636 dt.30.06.2016fatur nr. seri 26931745shkres nr. 10878/2dt, 09.11.2016
    Dega e Thesarit Elbasan (0808) SHTYPSHKONJA AFERDITA 2005 Elbasan 13,320 2016-12-19 2016-12-20 14610100082016 Blerje dokumentacioni 1010008 Dega Thesarit shtypshkrime U-P nr.10 dt.14.12.2016 P-V dt 16.12.2016 fl.hr nr. 8 dt.19.12.2016 fatur nr.108 dt.19.12.2016 seri 34365771
    Dega e Thesarit Elbasan (0808) ALBTELEKOM SH.A. Elbasan 4,641 2016-12-12 2016-12-12 14510100082016 Sherbime telefonike Dega Thesarit tel 310001815400 fatur seri 722899902
    Dega e Thesarit Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 1,578 2016-12-12 2016-12-12 14310100082016 Posta dhe sherbimi korrier Dega Thesarit posta fature nr.701 seri22908648
    Dega e Thesarit Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 45,125 2016-12-12 2016-12-12 14210100082016 Elektricitet 1010008 Dega Thesarit energji kontrat A11466
    Dega e Thesarit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,704 2016-12-12 2016-12-12 14410100082016 Uje Dega e Thesarit kontrat 30493 fatur seri 195291315
    Dega e Thesarit Elbasan (0808) Elton Logu Elbasan 6,000 2016-12-09 2016-12-09 14110100082016 Shpenzime per mirembajtjen e objekteve specifike 1010008 Dega Thesarit sherbim M.N.Z. U-P nr.9 dt.28.10.2016 P-V dt 25.11.2016 fatur nr.49 .dt 06.12.2016 seri 10570499
    Dega e Thesarit Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 438,394 2016-12-01 2016-12-01 13410100082016 Shtese page per veshtiresi dhe rreziqe Dega Thesarit paga Vjollca Filipeu Nr 027606111 permbledhse
    Dega e Thesarit Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 29,591 2016-12-01 2016-12-01 13510100082016 Paga me kontrate per kohe te kufizuar Dega Thesarit paga Vjollca Filipeu Nr 027606111 permbledhse
    Dega e Thesarit Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 11,575 2016-11-11 2016-11-11 13010100082016 Elektricitet 1010008 Dega Thesarit energji A11466
    Dega e Thesarit Elbasan (0808) ALBTELEKOM SH.A. Elbasan 5,270 2016-11-11 2016-11-11 13310100082016 Sherbime telefonike 1010008 Dega Thesarit shpenzime telefon fat seri722741315klient 310001815400
    Dega e Thesarit Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 1,710 2016-11-11 2016-11-11 13110100082016 Posta dhe sherbimi korrier 1010008 Dega Thesarit shpenzime postare fatur nr 626 seri 22908966
    Dega e Thesarit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,536 2016-11-11 2016-11-11 13210100082016 Uje 1010008 Dega Thesarit uje kontrat 30493fatur seri 195259860
    Dega e Thesarit Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 73,404 2016-11-01 2016-11-01 12410100082016 Shtese page per veshtiresi dhe rreziqe Dega Thesarit paga Vjollca Janku Nr.027606111
    Dega e Thesarit Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 390,646 2016-11-01 2016-11-01 12310100082016 Paga baze Dega Thesarit paga Vjollca Janku Nr.027606111
    Dega e Thesarit Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 10,601 2016-10-12 2016-10-13 11810100082016 Elektricitet 1010008 Dega Thesarit energji A11466
    Dega e Thesarit Elbasan (0808) ALBTELEKOM SH.A. Elbasan 4,957 2016-10-12 2016-10-13 12110100082016 Sherbime telefonike 1010008 Dega Thesarit telefon klient 310001815400
    Dega e Thesarit Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,550 2016-10-12 2016-10-13 11910100082016 Posta dhe sherbimi korrier 1010008 Dega Thesarit shpenzime postare.
    Dega e Thesarit Elbasan (0808) VATH RAMA Elbasan 19,900 2016-10-13 2016-10-13 12210100082016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010008 Dega Thesarit mirmbajtje