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

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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 3,599,723.00 107 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 Skrapar (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 275,931 2016-12-29 2016-12-30 17310100322016 Elektricitet 1010032 per degen e Buxhetit BE1C070113058155 C58155 Akt rakordim janar 2007 nentor 2014 me OSHEE dt 15.12.2016 Dega e Thesarit Skrapar
    Dega e Thesarit Skrapar (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 10,172 2016-12-29 2016-12-30 17410100322016 Elektricitet 1010032 per degen e Buxhetit BE1C070113058155 C58155 Akt rakordim dhjetor 2014 nentor 2016 me OSHEE dt 29.12.2016 Dega e Thesarit Skrapar
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 11,500 2016-12-29 2016-12-29 17010100322016 Pjese kembimi, goma dhe bateri 1010032 Fature 38 seri 10873438 dt 05.12.2016 ur-blerje 6372 urdh prok14 dt 02.12.2016 pjese kembimi Dega e Thesarit Skrapar
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 5,500 2016-12-29 2016-12-29 17110100322016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010032 Fature 39 seri 10873450 dt 05.12.2016 ur-blerje 6373 urdh prok15 dt 02.12.2016 mirembajtje Dega e Thesarit Skrapar
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 7,253 2016-12-29 2016-12-29 16910100322016 Sherbime te pastrimit dhe gjelberimit 1010032 Fature 37 seri 10873437 dt 28.12.2016 ur-blerje 6371 urdh prok 01 dt 08.01.2016 sherbime pastrimi Dega e Thesarit Skrapar
    Dega e Thesarit Skrapar (0232) GRADECI Skrapar 31,200 2016-12-21 2016-12-22 16310100322016 Karburant dhe vaj 1010032 Fature 147 seri 34603152 dt 30.11.2016 ur-blerje 6338 urdh prok 05 dt 23.08.2016 karburant Dega e Thesarit Skrapar
    Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 7,262 2016-12-21 2016-12-22 16210100322016 Sherbime te pastrimit dhe gjelberimit 1010032 Fature 19 seri 10873419 dt 08.12.2016 ur-blerje 6336 urdh prok 01 dt 08.01.2016 sherbime pastrimi Dega e Thesarit Skrapar
    Dega e Thesarit Skrapar (0232) ALBTELEKOM SH.A. Skrapar 3,321 2016-12-13 2016-12-13 16010100322016 Sherbime telefonike 1010032 Fature Seri 722908251 dt 30.11.2016 Nr klienti 310001856091 Telefon Dega e Thesarit Skrapar
    Dega e Thesarit Skrapar (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 7,442 2016-12-13 2016-12-13 15810100322016 Elektricitet 1010032 Fature 647269534 dt 24.11.2016 BE1C070113058154 energji elektrike Dega e Thesarit Skrapar
    Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,056 2016-12-13 2016-12-13 15910100322016 Uje 1010032 Fature 333 seri 36237172 dt 30.11.2016 uje Dega e Thesarit Skrapar
    Dega e Thesarit Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 822 2016-12-13 2016-12-13 16110100322016 Posta dhe sherbimi korrier 1010032 Fature 273 Seri 34525932 dt 30.11.2016 Sherb postare Dega e Thesarit Skrapar
    Dega e Thesarit Skrapar (0232) BANKA CREDINS Skrapar 50,305 2016-12-01 2016-12-02 15110100322016 Shtese page per funksionin 1010032 Paga List-pagesa nentor 2016 Dega e Thesarit Skrapar
    Dega e Thesarit Skrapar (0232) UNION BANK SHA Skrapar 81,503 2016-12-01 2016-12-02 15210100322016 Shtese page per funksionin 1010032 Paga kontrate List-pagesa nentor 2016 Dega e Thesarit Skrapar
    Dega e Thesarit Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 109,841 2016-12-01 2016-12-02 15010100322016 Shtese page per punonjesit qe rregullohen me akte te veçanta 1010032 Paga List-pagesa nentor 2016 Dega e Thesarit Skrapar
    Dega e Thesarit Skrapar (0232) ARBEN PANDILI Skrapar 40,000 2016-11-25 2016-11-30 14910100322016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010032 Fature 14 seri 11306266 dt 31.10.2016 ur-prok 12 dt 12.10.2016 ur-bl 6259 materiale Dega e Thesarit Skrapar
    Dega e Thesarit Skrapar (0232) ARBEN PANDILI Skrapar 38,000 2016-11-25 2016-11-30 14810100322016 Materiale per funksionimin e pajisjeve te zyres 1010032 Fature 13 seri 11306265 dt 31.10.2016 ur-prok 11 dt 12.10.2016 ur-bl 6258 Dega e Thesarit Skrapar
    Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,056 2016-11-17 2016-11-22 14410100322016 Uje 1010032 Fature 298 seri 36237086 dt 31.10.2016 Dega e Thesarit Skrapar
    Dega e Thesarit Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 510 2016-11-17 2016-11-22 14610100322016 Posta dhe sherbimi korrier 1010032 Fature 245 Seri 34525904 dt 31.10.2016 Dega e Thesarit Skrapar
    Dega e Thesarit Skrapar (0232) ALBTELEKOM SH.A. Skrapar 2,467 2016-11-17 2016-11-22 14510100322016 Sherbime telefonike 1010032 Fature Seri 722751421 dt 31.10.2016 Nr klienti 310001856091 Dega e Thesarit Skrapar
    Dega e Thesarit Skrapar (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 4,821 2016-11-17 2016-11-22 14310100322016 Elektricitet 1010032 Fature 6464334055 dt 26.10.2016 BE1C070113058154 Dega e Thesarit Skrapar