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

  • 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 9,304,892.00 90 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 Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 340 2017-12-28 2017-12-29 10310100302017 Elektricitet 1010030 KODI 1010030 Dega e Thesarit Puke shpenzime energjie muaji nentor 2017 kont nr.F92576 fat tat.nr.245961884 dt.28.11.2017,SH2F110013092576
    Dega e Thesarit Puke (3330) ND.UJESJELLES KANALIZIME Puke 296 2017-12-28 2017-12-29 10410100302017 Uje KODI 1010030 Dega e Thesarit Puke shpenzime uji pishem muaji Dhjetor 2017 fat.t.shitje nr .447 dt.27.12.2017 nr serise 46057900
    Dega e Thesarit Puke (3330) Arjan SEFERI Puke 30,100 2017-12-26 2017-12-29 10110100302017 Te tjera materiale dhe sherbime speciale KODI 1010030 Dega e Thesarit Puke blerje materiale te ndryshme up nr 24 dt.18.12.2017 pv .dt.19.12.2017 fat thj tat .nr 49 dt.19.12.2017
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 10,200 2017-12-26 2017-12-29 10310100302017 Sherbime te tjera KODI 1010030 Dega e Thesarit Puke sherbim lyrje me boje rafta arkive up. nr 25 dt.18.12.2017 pv dt.22.12.2017 fat.thj.tat. nr 23 dt 22.12.2017
    Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 16,800 2017-12-26 2017-12-29 10010100302017 Udhetim i brendshem KODI 1010030 Dega e Thesarit Puke djeta dhjetor 2017 sipas listepageses borderos djeta dhjetor 2017 VKM nr.329 dt.20.04.2016
    Dega e Thesarit Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 1,868 2017-12-26 2017-12-28 9910100302017 Elektricitet 1010030 KODI 1010030 Dega e Thesarit Puke shpen. energj. M. nentor 2017 kont nr.F92574 ,SH2F110013092574 kont.F92565 ,SH2F110013092565.fat.tat.245950858 dt.28.11.2017,245960830 dt.28.11.2017 nentor 2017
    Dega e Thesarit Puke (3330) EVIS CARA Puke 16,100 2017-12-19 2017-12-20 9810100302017 Shpenzime per te tjera materiale dhe sherbime operative KODI 1010030 Dega e Thesarit Puke sherbime te tjera mirmbajtje rrjeti hidoulik Up.nr 23 dt.14.12.2017 pv. formulari nr. 05 dt .15.12.2017 fat th tat nr 35 dt 18.12.2017
    Dega e Thesarit Puke (3330) EDMOND CARA Puke 15,500 2017-12-18 2017-12-19 9710100302017 Sherbime te tjera KODI 1010030 Dega e Thesarit Puke fotokopjime e skanime per d thesarit up nr.22 dt.12.12.2017 pv nr.05 dt 13.12.2017 FTHT nr .31 dt.18.12.2017 urdh krim komisjoni 01 dt 09.01.2017
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 9,000 2017-12-18 2017-12-19 9610100302017 Sherbime te tjera KODI 1010030 Dega e Thesarit Puke sherbim pastrimi Tetor -Dhjetor 2017 up.01 dt 8.01.2017 pv. dt.25.01.2017 f.thj.tat nr.17 dt.18.12.2017
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 39,196 2017-12-15 2017-12-18 9510100302017 Sherbime te tjera KODI 1010030 Dega e Thesarit Puke Berje materiale ndricimi e materiale te tjera per d. thesarit up.nr 21 dt.12.12.2017 pv.dt.14.12.2017 f.th.t.nr.16 dt 14.12.2017
    Dega e Thesarit Puke (3330) MIMOZA CENAJ Puke 12,000 2017-12-15 2017-12-18 9410100302017 Sherbime te tjera KODI 1010030 Dega e Thesarit Puke mbushje me gaze kondicioner up.nr.20 dt.12.12.2017 pv dt 13.12.2017 f.th.t nr 15 dt 13.12.2017
    Dega e Thesarit Puke (3330) ALBTELEKOM SH.A. Puke 4,087 2017-12-11 2017-12-12 9310100302017 Sherbime telefonike KODI 1010030 Dega e Thesarit Puke shpenzime telefoni muaji nentor 2017 tel .021222810 tel ,021222312 nr klientit 310001912088 fat.tat.shitje nr.724787652 dt.30.11.2017
    Dega e Thesarit Puke (3330) ND.UJESJELLES KANALIZIME Puke 296 2017-12-11 2017-12-12 9210100302017 Uje KODI 1010030 Dega e Thesarit Puke shpenzime uji pishem nentor 2017 fat.t.shitje nr .407 dt.28.11.2017
    Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 111,252 2017-12-01 2017-12-04 9010100302017 Shtese page per veshtiresi dhe rreziqe KODI 1010030 Dega e Thesarit Puke paga nentor 2017 sipas listepageses borderos pagave nentor 2017
    Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 37,600 2017-12-01 2017-12-04 9110100302017 Udhetim i brendshem KODI 1010030 Dega e Thesarit Puke djeta Shtator -nentor 2017 sipas listepageses permbledheses Djetave borderos dhjetor 2017 VKM nr.329 dt 20.04.2016 per djetat
    Dega e Thesarit Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 1,620 2017-11-20 2017-11-21 8910100302017 Elektricitet 1010030 KODI 1010030 Dega e Thesarit Puke shpen. energj. M. tetor 2017 kont nr.F92574 ,SH2F110013092574 kont.F92565 ,SH2F110013092565 ,F92576 ,SH2F110013092576.fat.tat.244506408,244506406,244506415 muaji tetor 2017
    Dega e Thesarit Puke (3330) BESNIK BAJRAKTARI SHPK Puke 5,869,697 2017-11-16 2017-11-17 8810100302017 Te tjera transferta tek individet KODI 1010030 DegaThesarit Puke p.per bur. te pad. per Xhevahir Ndoj,zb.udh.nr.07 dt.18.01.2008 f.t.sh.nr.34 dt.31.10.2017 shp.per.shk.MF nr.14926/2 dt.13.11.2017 q. fond.v.gj.nr.39 dt.16.03.2012gj.P.v.961dt.28.04.2014 u-s.574/18dt.23.10.17
    Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 15,400 2017-11-09 2017-11-10 8610100302017 Udhetim i brendshem KODI 1010030 Dega e Thesarit Puke djeta gusht -nentor 2017 sipas listepageses permbledheses Djetave borderos nentor 2017
    Dega e Thesarit Puke (3330) ND.UJESJELLES KANALIZIME Puke 120 2017-11-08 2017-11-09 8510100302017 Uje KODI 1010030 Dega e Thesarit Puke shpenzime uji pishem tetor 2017 fat.t.shitje nr .367 dt.28.10.2017
    Dega e Thesarit Puke (3330) ALBTELEKOM SH.A. Puke 4,182 2017-11-06 2017-11-08 8310100302017 Sherbime telefonike KODI 1010030 Dega e Thesarit Puke shpenzime telefoni muaji tetor 2017 tel .021222810 tel ,021222312 nr klientit 310001912088 fat.tat.shitje nr.724633228 dt.06.11.2017