Treasury Transactions 2015-2018

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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 Puke (3330) All All 2,489,313.00 101 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 Puke (3330) MIMOZA CENAJ Puke 15,000 2016-12-29 2016-12-30 10710100302016 Sherbime te tjera kodi 1010030 Dega Thesarit Puke shpenzime per sherbime te jetra mirmbajtje rrjeti hidolik up . nr.30 dt 28.12.2016 pv. dt.28.12.2016 fat.thj.tatimore nr.38 dt 29.12.2016
    Dega e Thesarit Puke (3330) EVIS CARA Puke 42,000 2016-12-23 2016-12-28 10610100302016 Sherbime te tjera kodi 1010030 Dega Thesarit Puke blerje materiale u-prokurimi 29 dt.20.12.2016 pv dt.23.12.2016 fature thjeshte tatimore nr 37 dt.23.12.2016
    Dega e Thesarit Puke (3330) FIQIRETE LATIFI Puke 9,000 2016-12-19 2016-12-20 10410100302016 Sherbime te tjera kodi 1010030 Dega Thesarit Puke sherbim pastrimi TETOR -DHJETOR 2016 up.2 dt.08.01.2016 pv.DT 08.01.2016 FATURE THJESHT TATIMORE NR.20 DT.19.12.2016 UP 02 DT.08.01.2016
    Dega e Thesarit Puke (3330) ALBTELEKOM SH.A. Puke 3,889 2016-12-16 2016-12-19 10510100302016 Sherbime telefonike kodi 1010030 Dega Thesarit Puke shp.telef.NENTOR 2016 nr klient.310001912088 tel.021222810 tel.021222312 Fat.722927401 dt.30.11.2016
    Dega e Thesarit Puke (3330) EVIS CARA Puke 30,000 2016-12-15 2016-12-16 10310100302016 Sherbime te tjera kodi 1010030 Dega Thesarit Puke sherbime skanime e fotokpjime up.28 dt.13.12.2016 pv. dt.14.12.2016 fat.thjesht tatimore dt.15.12.2016
    Dega e Thesarit Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 12,116 2016-12-15 2016-12-16 9310100302016/1 Elektricitet 1010030 kodi 1010030 Dega Thesarit Puke energji kont.F092565,F092574 Energj.nentor 2016
    Dega e Thesarit Puke (3330) ND.UJESJELLES KANALIZIME Puke 10,107 2016-12-12 2016-12-13 10110100302016 Uje kodi 1010030 Dega Thesarit Puke shp.uje nentor 2016 dhe diference muajve kaluar f.th.t 353 dt.30.11.2016
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 10,000 2016-12-12 2016-12-13 10010100302016 Sherbime te tjera kodi 1010030 Dega Thesarit Puke shpenzime per riparimin rafte arkive dhe montim raftash up nr.27 dt.09.12.2016,pv.dt.12.12.2016 f.th.t. nr.10 dt.12.12.2016 sit.12.12.2016
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 10,000 2016-12-12 2016-12-13 9910100302016 Sherbime te tjera kodi 1010030 Dega Thesarit Puke shpenzime per mbushjen me gaz kondicioner dhe hak pune up nr.26 dt 09.12.2016 pv. dt.12.12.2016 ftht nr.09 dt 12.12.2016 sit dt.12.12.2016
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 50,000 2016-12-09 2016-12-12 9610100302016 Sherbime te tjera kodi 1010030 Dega Thesarit Puke shpenzime per lyrjen e zyrave arkiva katin e pare u-prok.nr.25 dt.07.12.2016 proces-verbal date 09.12.2016 fat.thj.tatimore nr.07 dt.09.12.2016 situacion lyrje date 09.12.2016
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 33,000 2016-12-09 2016-12-12 9710100302016 Sherbime te tjera kodi 1010030 Dega Thesarit Puke blerje materiale te ndryshme u-prokurimi nr.24 dt.07.12.2016 proces verbal date 09.12.2016 fature thjesht tatimore nr .06 dt.09.12.2016
    Dega e Thesarit Puke (3330) POSTA SHQIPTARE SH.A Puke 2,355 2016-12-09 2016-12-12 9810100302016 Posta dhe sherbimi korrier kodi 1010030 Dega Thesarit Puke shpen.postare nentor 2016 lik fatura nr .301 dt.30.11.2016 nr serial 87414396 date 30.11.2016
    Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 103,526 2016-12-01 2016-12-01 9410100302016 Paga baze Dega Thesarit Puke kodi 1010030 paga Thesari Nentor 2016 sipas liste pageses nentor 2016
    Dega e Thesarit Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 7,483 2016-11-22 2016-11-23 9310100302016 Elektricitet 1010030 kodi 1010030 Dega Thesarit Puke energji muaji tetor 2016 kont.F092565,F092574.F92565 Energj.Tetor 2016 fat.646436376 ,646436375,646436371 dt.31.10.2016
    Dega e Thesarit Puke (3330) ALBTELEKOM SH.A. Puke 3,855 2016-11-16 2016-11-17 9210100302016 Sherbime telefonike kodi 1010030 Dega Thesarit Puke shp.telef.tetor 2016 nr klient.310001912088 tel.021222810 tel.021222312 fat.722765942 dt.31.10.2016
    Dega e Thesarit Puke (3330) ND.UJESJELLES KANALIZIME Puke 5,726 2016-11-16 2016-11-17 9110100302016 Uje kodi 1010030 Dega Thesarit Puke shp.uje Tetor 2016 FAT. tatimore shitje 330 dt.28.10.2016
    Dega e Thesarit Puke (3330) POSTA SHQIPTARE SH.A Puke 520 2016-11-09 2016-11-10 9010100302016 Posta dhe sherbimi korrier kodi 1010030 Dega Thesarit Puke shpen.postare tetor 2016 fat.tatimore shitje nr.275 dt.31.10.2016 nr.serial 34524299
    Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 98,912 2016-11-01 2016-11-01 8810100302016 Shtese page per funksionin Dega Thesarit Puke kodi 1010030 paga Thesar TETOR 2016 sipas listes
    Dega e Thesarit Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 680 2016-10-26 2016-10-27 8610100302016 Elektricitet 1010030 kodi 1010030 Dega Thesarit Puke energji kont.F092576.F92574 Energj.SHTATOR 2016
    Dega e Thesarit Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 5,308 2016-10-26 2016-10-27 8710100302016 Elektricitet 1010030 kodi 1010030 Dega Thesarit Puke energji kont.F092565, Energj.SHTATOR 2016