Treasury Transactions 2015-2018

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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

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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 Has (1812) All All 2,202,328.00 78 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 Has (1812) RAIFFEISEN BANK SH.A Has 12,080 2015-12-23 2015-12-24 8910100122015 Udhetim i brendshem 1812,Dega Thesarit Has,sa likujdojme dieta Dhjetor-2015
    Dega e Thesarit Has (1812) KRESHNIK BARDHOSHI Has 23,364 2015-12-23 2015-12-24 8810100122015 Shpenzime per te tjera materiale dhe sherbime operative 1812,Dega Thesarit Has,sa likujdojme fat.nr.214 seria 26867226 dt.23.12.2015,per riparim ,mirembajtje kondicioneri
    Dega e Thesarit Has (1812) EURO OFFICE Has 107,760 2015-12-18 2015-12-21 8310100122015 Kancelari 1812 Kancelari,likujdim fat.nr.195934067 dt15.12.2015 Thesari Has
    Dega e Thesarit Has (1812) RAIFFEISEN BANK SH.A Has 41,740 2015-12-18 2015-12-18 8710100122015 Udhetim i brendshem 1812,Dega Thesarit has,sa likujdojme dieta, muaj Dhjetor 2015
    Dega e Thesarit Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 5,224 2015-12-17 2015-12-18 8510100122015 Elektricitet 1010012 energji kontrate H113221Ft633292782 dt.28.nentor2015
    Dega e Thesarit Has (1812) RAIFFEISEN BANK SH.A Has 24,160 2015-12-11 2015-12-11 8410100122015 Udhetim i brendshem 1812,Dega Thesarit Has,sa likujdojme dieta Dhjetor-2015
    Dega e Thesarit Has (1812) ALBTELEKOM SH.A. Has 3,968 2015-12-09 2015-12-11 8310100122015 Sherbime telefonike 1812,Dega Thesarit Has,sa likujdojme fat 721000882 dt 30.11.2015 ,per sherbim telefonik Nentor- 2015
    Dega e Thesarit Has (1812) POSTA SHQIPTARE SH.A Has 864 2015-12-07 2015-12-09 8210100122015 Posta dhe sherbimi korrier 1010012 sherbim postar ft 223 seria 22900377 dt30.11.2015 Thesari Has
    Dega e Thesarit Has (1812) SOKOL DIDA Has 20,300 2015-12-07 2015-12-07 8110100122015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812,Dega Thesarit Has,sa likujdojme fat.nr.22 seria 1112269 dt07.12.2015,pe lend djegese per gjeneratorin
    Dega e Thesarit Has (1812) KRESHNIK BARDHOSHI Has 44,520 2015-12-07 2015-12-07 8010100122015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1812,Dega Thesarit Has,sa likujdojme fat.nr.207 seria 26867219 dt07.12.2015,per mirembajtjen e gjeneratorin
    Dega e Thesarit Has (1812) KRESHNIK BARDHOSHI Has 14,640 2015-12-07 2015-12-07 7910100122015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1812,Dega Thesarit Has,sa likujdojme fat.nr.208 seria 26867220dt07.12.2015,per blerje filtrash dhe uje antifrize per gjeneratorin
    Dega e Thesarit Has (1812) NDERMARRJA UJSJELLSIT HAS Has 7,200 2015-12-02 2015-12-02 7810100122015 Uje 1010012 lik uji ft 92seri 236737442 dt.30.11.2015 Thesari Has
    Dega e Thesarit Has (1812) RAIFFEISEN BANK SH.A Has 118,752 2015-12-01 2015-12-01 7710100122015 Shtese page per funksionin 1812,Dega Thesarit Has,sa likujdojme paga , muaj Nentor 2015
    Dega e Thesarit Has (1812) PELLUMB MAÇI Has 4,500 2015-11-26 2015-11-26 7510100122015 Sherbime te tjera 1812,Dega Thesarit Has,sa likujdojme fat.NR.41 seria 7114545 dt20.11.2015,per sherbim te pajisjeve te internetit te Thesarit Has
    Dega e Thesarit Has (1812) PELLUMB MAÇI Has 8,000 2015-11-24 2015-11-24 7410100122015 Shpenzime per mirembajtjen e paisjeve te zyrave 1812,Dega Thesarit Has,sa likujdojme fat.NR.40 seria 7114544 dt10.11.2015,per sherbim fotokopje
    Dega e Thesarit Has (1812) Hysen Cahani Has 15,000 2015-11-24 2015-11-24 7210100122015 Sherbime te tjera 1010012 lik ft.nr. 11seri1110215 dt.20.11.2015sherbime te tjera(transport pajisje) Thesari Has
    Dega e Thesarit Has (1812) RAIFFEISEN BANK SH.A Has 12,080 2015-11-24 2015-11-24 7310100122015 Udhetim i brendshem 1812,Dega Thesarit Has,sa likujdojme dieta nentor-2015
    Dega e Thesarit Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 4,871 2015-11-18 2015-11-19 7110100122015 Elektricitet 1010012 energji kontrate H113221, Ft. 631961884 dt30.10.2015
    Dega e Thesarit Has (1812) ALBTELEKOM SH.A. Has 5,961 2015-11-11 2015-11-12 6910100122015 Sherbime telefonike 1010012 lik telefoni ft 720836712 dt31.10.2015 Thesari Has
    Dega e Thesarit Has (1812) Hysen Cahani Has 9,900 2015-11-09 2015-11-10 6810100122015 Sherbime te tjera 1010012 lik ft.nr7seri1110211dt03.11.2015sherbime te tjera(mirembajteje oxhaku) Thesari Has