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 Skrapar (0232) All All 2,941,239.00 101 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 Skrapar (0232) KASTRATI Skrapar 41,250 2015-12-30 2015-12-31 15510100322015 Karburant dhe vaj 1010032 Fature 49 seri 24194799 dt 29.12.2015 Ur prok 09 dt 15.09.2015 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 43,300 2015-12-30 2015-12-31 15610100322015 Udhetim i brendshem 1010032 djeta List pagesa dhjetor 2015 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) Ledio Musabelliu Skrapar 27,500 2015-12-29 2015-12-30 15310100322015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010032 Fature 26 seri 001726 dt 24.12.2015 Ur prok 16 dt 03.12.2015 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) Ledio Musabelliu Skrapar 11,900 2015-12-29 2015-12-30 15210100322015 Pjese kembimi, goma dhe bateri 1010032 Fature 25 seri 001725 dt 24.12.2015 Ur prok 10 dt 15.09.2015 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2015-12-29 2015-12-30 15410100322015 Uje 1010032 Fature 328 seri 24622508 dt 22.12.2015 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) GEZIM MUSABELLIU / SKRAPAR Skrapar 14,580 2015-12-24 2015-12-28 15110100322015 Sherbime te pastrimit dhe gjelberimit 1010032 Fature 16 seri 008192 dt 24.12.2015 Ur prok 01 dt 19.01.2015 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 22,840 2015-12-23 2015-12-24 15010100322015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010032 Fature 79 seri 9079779 dt 21.12.2015 Ur prok 14 dt 03.12.2015 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) ARBEN PANDILI Skrapar 34,000 2015-12-22 2015-12-23 14710100322015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010032 Fature 34 seri 001430 dt 16.12.2015 Ur prok 13 dt 03.12.2015 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 74,406 2015-12-22 2015-12-23 14810100322015 Shpenzime per mirembajtjen e paisjeve te zyrave 1010032 Fature 44 seri 7975344 dt 20.12.2015 Ur prok 12 dt 03.12.2015 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 8,896 2015-12-22 2015-12-23 14910100322015 Shpenzime per mirembajtjen e objekteve specifike 1010032 Fature 40 seri 7975341 dt 20.12.2015 Ur prok 15 dt 03.12.2015 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) ALBTELEKOM SH.A. Skrapar 3,628 2015-12-16 2015-12-16 14310100322015 Sherbime telefonike 1010032 Fature 720981368 Klienti 310001856091 dt 30.11.2015.2015 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 1,104 2015-12-16 2015-12-16 14410100322015 Posta dhe sherbimi korrier 1010032 Fature 381 seri 22909308 dt 27.11.2015 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 5,646 2015-12-16 2015-12-16 14610100322015 Paga baze 1010032 PAGA shkresa 16534/1 List pagesa dhjetor 2015 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 10,281 2015-12-16 2015-12-16 14110100322015 Elektricitet 1010032 Fature 633289318 BE1C070113058154 dt 19.11.2015 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) MAGRIP BANA Skrapar 114,000 2015-12-16 2015-12-16 14510100322015 Kancelari 1010032 Fature 764 seri 25984773 dt 13.11.2015 Ur prok 11 dt 10.11.2015 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2015-12-16 2015-12-16 14210100322015 Uje 1010032 Fature 298 seri 24623277 dt 30.11.2015 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 155,810 2015-12-01 2015-12-02 13410100322015 Shtese page per punonjesit qe rregullohen me akte te veçanta 1010032 Paga List pagesa Nentor 2015 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 30,000 2015-12-01 2015-12-02 13510100322015 Shpenzime per situata te veshtira dhe per fatekeqesi 1010032 Shperblim fatkeqesie Nr.15687/2 dt.26/11/2015 List pagesa Nentor 2015 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2015-11-13 2015-11-16 13410100322015 Uje 1010032 Fature 270 seri 24623249 dt 31.10.2015 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 3,981 2015-11-10 2015-11-10 13110100322015 Elektricitet 1010032 Fature 631957697 BE1C070113058154 dt 18.10.2015 Dega e Thesarit SKRAPAR