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 Elbasan (0808) All All 10,656,960.00 100 All => 2017-01-01 => 2017-12-31

    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) Vjollca Logu (L71406037B) Elbasan 7,200 2017-12-27 2017-12-29 15810100082017 Shpenzime per mirembajtjen e objekteve specifike Dega e Thesarit 1010008 sherbim P.M.N.Z u-p nr. 14 dt, 15.12.2017,p-v dt.21.12.2017fature nr. 28 dt. 27.12.2017 seri 54770978
    Dega e Thesarit Elbasan (0808) ARTAN LLOZANA Elbasan 10,000 2017-12-19 2017-12-20 15710100082017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e Thesarit 1010008 riparim fotokopje u-p nr. 13 dt. 14.12.2017 p-v fature nr, 190 dt. 19.12.2017 seri 57603703
    Dega e Thesarit Elbasan (0808) YLLI A.I Elbasan 20,000 2017-12-14 2017-12-15 15610100082017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010008 Dega e Thesarit shpenzime materiale e riparim u-p nr. 12 dt. 11.12.2017 p-v dt13.12.2017 fature nr. 670 dt.14.12.2017 seri 49858203 fl hr.nr10 dt. 14.12.2017
    Dega e Thesarit Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 21,773 2017-12-11 2017-12-12 15210100082017 Elektricitet 1010008 Dega e Thesarit energji kontrat A11466,nr,fature seri 2433
    Dega e Thesarit Elbasan (0808) ALBTELEKOM SH.A. Elbasan 4,991 2017-12-11 2017-12-12 15510100082017 Sherbime telefonike 1010008 Dega e Thesarit shpenzime telefon kod 3898113 fature seri 724763705
    Dega e Thesarit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,048 2017-12-11 2017-12-12 15410100082017 Uje 1010008 Dega e Thesarit shpenzime uji kontrat 30493 seri 229659760
    Dega e Thesarit Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,124 2017-12-11 2017-12-12 15310100082017 Posta dhe sherbimi korrier 1010008 Dega e Thesarit shpenzime postare fature nr, 728seri 22906973
    Dega e Thesarit Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 456,716 2017-12-01 2017-12-04 14510100082017 Shtese page per funksionin Dega e Thesarit 1010008 paga Vjollca Janku nr.027606111 permbledhse
    Dega e Thesarit Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 79,580 2017-12-01 2017-12-04 14610100082017 Paga me kontrate per kohe te kufizuar Dega e Thesarit 1010008 paga Vjollca Janku nr. 027606111 permbledhse
    Dega e Thesarit Elbasan (0808) ARTAN LLOZANA Elbasan 19,100 2017-11-15 2017-11-16 14410100082017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e Thesarit 1010008 riparim stabilizatori p-v formulari nr 4 fature nr. 160 dt. 15.11.2017 seri 49031723
    Dega e Thesarit Elbasan (0808) ALBTELEKOM SH.A. Elbasan 5,050 2017-11-10 2017-11-13 14210100082017 Sherbime telefonike 1010008 Dega e Thesarit shpenzime telefon kod 3898113 fature seri 724603735
    Dega e Thesarit Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,316 2017-11-10 2017-11-13 14010100082017 Posta dhe sherbimi korrier 1010008 Dega e Thesarit shpenzime postare fature nr, 654seri 44122647
    Dega e Thesarit Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 14,011 2017-11-10 2017-11-13 13910100082017 Elektricitet 1010008 Dega e Thesarit energji kontrat A11466,nr,fature seri 2433
    Dega e Thesarit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,384 2017-11-10 2017-11-13 14110100082017 Uje 1010008 Dega e Thesarit shpenzime uji kontrat 30493 seri 1955636594
    Dega e Thesarit Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 80,200 2017-11-01 2017-11-02 13310100082017 Shtese page per veshtiresi dhe rreziqe Dega e Thesarit 1010008 paga Vjollca Janku nr. 027606111 permbledhse
    Dega e Thesarit Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 456,456 2017-11-01 2017-11-02 13210100082017 Shtese page per vjetersi ne pune Dega e Thesarit 1010008 paga Vjollca Janku nr.027606111 permbledhse
    Dega e Thesarit Elbasan (0808) SHEFIK SUPARAKU Elbasan 573,361 2017-10-30 2017-10-31 13110100082017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Dega e Thesarit 1010008 vend gjyqesor sipas udhez nr 7 dt 18.01.2008 v.gj nr 942 dt 11.03.2014 ndrysh me v gj nr 939 dt 02.03.2017 per Suela Kamani (Myftaraj) fat nr seri 46737892 nr 73 dt 02.10.2017 shk nr 2168 dt 20.10.2017
    Dega e Thesarit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 6,072 2017-10-16 2017-10-17 12910100082017 Uje Dega e Thesarit 1010008 uje kontrat 30493.seri 195606517 dt. 30.09.2017
    Dega e Thesarit Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 12,970 2017-10-16 2017-10-17 12710100082017 Elektricitet 1010008 Dega e Thesarit 1010008 energji kontrat A11466 seri 243333944
    Dega e Thesarit Elbasan (0808) KREKA / ELBASAN Elbasan 59,892 2017-10-16 2017-10-17 12610100082017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega e Thesarit 1010008 materiale pastrimi u-p nr10 dt. 29.09.2017 p-v dt. 03.10.2017 fature nr. 348 dt. 10.10.2017 seri 48494398 fl. hr. 8-9 dt. 10.10.2017