Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 rezervave Elbasan (0808) All All 6,591,346.00 75 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 rezervave Elbasan (0808) KADIU Elbasan 361,200 2015-12-28 2015-12-29 13910160942015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega Rezervave shpenzime mirmbajtje mjete transporti
    Dega e rezervave Elbasan (0808) OSMAN SPAHIU Elbasan 5,000 2015-12-28 2015-12-29 13810160942015 Sherbime telefonike Dega Rezervave sherbim telefoni
    Dega e rezervave Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 12,045 2015-12-21 2015-12-22 13510160942015 Elektricitet 1016094 Dega Rezervave energji kontratB61104
    Dega e rezervave Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 1,477 2015-12-21 2015-12-22 13610160942015 Elektricitet 1016094 Dega Rezervaveenergji kontrat B53253,
    Dega e rezervave Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 372 2015-12-21 2015-12-22 13710160942015 Posta dhe sherbimi korrier Dega Rezervave shpenzime postare
    Dega e rezervave Elbasan (0808) NIALBA Elbasan 469,056 2015-12-16 2015-12-17 12910160942015 Shpenzime per mirembajtjen e objekteve specifike Dega Rezervave shpenzime mirmbajtje
    Dega e rezervave Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 332,084 2015-12-01 2015-12-01 12810160942015 Shtese page per punonjesit qe rregullohen me akte te veçanta Dega Rezervave paga Englian Sadiku
    Dega e rezervave Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 25,235 2015-11-20 2015-11-23 12710160942015 Te tjera transferta tek individet Dega Rezervave shperblim per dalje pension per Z, Sami Kasa
    Dega e rezervave Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 564 2015-11-20 2015-11-20 12610160942015 Posta dhe sherbimi korrier Dega Rezervave posta
    Dega e rezervave Elbasan (0808) UJESJELLESI FSHAT Elbasan 11,088 2015-11-20 2015-11-20 12510160942015 Uje Dega Rezervave uje kontrat 15810
    Dega e rezervave Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 323,665 2015-11-02 2015-11-02 11810160942015 Paga baze Dega Rezervave paga Englian Sadiku
    Dega e rezervave Elbasan (0808) UJESJELLESI FSHAT Elbasan 10,080 2015-10-21 2015-10-21 11210160942015 Elektricitet Dega Rezervave uje kontrat 150403
    Dega e rezervave Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 22,024 2015-10-21 2015-10-21 11110160942015 Elektricitet 1016094 Dega Rezervave energji kontrat B61104
    Dega e rezervave Elbasan (0808) OSMAN SPAHIU Elbasan 2,500 2015-10-21 2015-10-21 10910160942015 Sherbime telefonike Dega Rezervave telefon internet
    Dega e rezervave Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 1,343 2015-10-21 2015-10-21 11010160942015 Elektricitet 1016094 Dega Rezervave energji kontrat B53253
    Dega e rezervave Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 143,000 2015-10-08 2015-10-09 10810160942015 Udhetim i brendshem Dega Rezervave shpenzime udhetimi dieta
    Dega e rezervave Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 322,299 2015-10-01 2015-10-01 10710160942015 Shtese page per vjetersi ne pune Dega Rezervave paga Englian Sadiku nr24882277
    Dega e rezervave Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 3,476 2015-09-18 2015-09-21 10510160942015 Elektricitet 1016094 Dega Rezervave energji kontrate KEL0375,
    Dega e rezervave Elbasan (0808) OSMAN SPAHIU Elbasan 2,500 2015-09-18 2015-09-21 10210160942015 Sherbime telefonike Dega Rezervave sherbim interneti gusht
    Dega e rezervave Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 3,968 2015-09-18 2015-09-21 10410160942015 Elektricitet 1016094 Dega Rezervave energji kontrat EL0292