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.
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  • How much money is paid at certain time intervals
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) All All 10,036,163.00 38 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
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 16,680 2017-12-20 2017-12-26 8921390112017 Udhetim i brendshem 2139011 Pagese djeta List Pagesa Dhjetor 2017 per periudhen Nentor-Dhjetor 2017 Nd-ja e Sherbimit Pyjor Skrapar
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ALBERT BALLA Skrapar 89,000 2017-12-15 2017-12-18 8821390112017 Shpenzime per mirembajtjen e objekteve ndertimore 2139011 Fature 18 seri 10876275 dt 07.12.2017;U-Prok.08 dt 01.12.2017 Urdher blerje 6890"Mirembajtje ndertimore"Nd-ja e Sherbimit Pyjor Skrapar
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) GRADECI Skrapar 174,060 2017-12-11 2017-12-13 8721390112017 Karburant dhe vaj 2139011 Fature 39 seri 38064239 dt 31.10.2017 Urdher blerje 6681 ur prokuri 04 dt 12.06.2017 kontr dt 18.06.2017 Blerje karburant nafte Nd-ja e Sherbimit Pyjor Skrapar
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 790,163 2017-12-01 2017-12-04 7921390112017 Shtese page per vjetersi ne pune 2139011 Paga List Pagesa Dhjetor 2017 per periudhen Nentor 2017 Nd-ja e Sherbimit Pyjor Skrapar
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 60,414 2017-12-01 2017-12-04 8021390112017 Shtese page per funksionin 2139011 Paga List Pagesa Dhjetor 2017 per periudhen Nentor 2017 Nd-ja e Sherbimit Pyjor Skrapar
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 9,780 2017-11-16 2017-11-17 7821390112017 Udhetim i brendshem 2139011 Pagese djeta List Pagesa Nentor 2017 per periudhen Shtator 2017 Nd-ja e Sherbimit Pyjor Skrapar
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ZYRA REGJ.PASURIVE SKRAPAR Skrapar 7,000 2017-11-14 2017-11-15 7721390112017 Shpenzime per te tjera materiale dhe sherbime operative 2139011 Fature per arketim nr.1724 dt.07.11.2017; Tarife sherbimi per ZRPP Skrapar Kodi 7112300 Nd-ja e Sherbimit Pyjor Skrapar
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ZYRA REGJ.PASURIVE SKRAPAR Skrapar 7,000 2017-11-14 2017-11-15 7621390112017 Shpenzime per te tjera materiale dhe sherbime operative 2139011 Fature per arketim nr.1723 dt.07.11.2017; Tarife sherbimi per ZRPP Skrapar Kodi 7112300 Nd-ja e Sherbimit Pyjor Skrapar
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 881,209 2017-11-01 2017-11-02 6921390112017 Shtese page per vjetersi ne pune 2139011 Paga List Pagesa Nentor 2017 per periudhen Tetor 2017 Nd-ja e Sherbimit Pyjor Skrapar
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) MALIQ MUSABELLIU Skrapar 99,200 2017-11-01 2017-11-02 7021390112017 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2139011 Fature 14 seri 10871765 dt 27.10.2017;U-Prok.07 dt 09.10.2017 Urdher blerje 6815"Paisje dhe instalim kondicionere"Nd-ja e Sherbimit Pyjor Skrapar
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) FATOS MUÇOLLARI Skrapar 50,480 2017-10-24 2017-10-25 6721390112017 Kancelari 2139011 Fature 824/53364861 dt 17.10.2017 U-blerje 6804;U-Prok.06 dt 06.10.2017 "Kancelari"Nd-ja e Sherbimit Pyjor Skrapar
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 8,260 2017-10-24 2017-10-25 6821390112017 Udhetim i brendshem 2139011 Pagese Djeta List Pagesa Tetor 2017 Nd-ja e Sherbimit Pyjor Skrapar
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) FERDINANT ALUSHANI Skrapar 284,000 2017-10-12 2017-10-13 6621390112017 Shpenzime per mirembajtjen e mjeteve te transportit 2139011 Fature 13 seri 10874317 dt 05.10.2017 Urdher blerje 6772 P-Verbal emergjence dt 06.10.2017 Nd-ja e Sherbimit Pyjor Skrapar
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 5,000 2017-10-04 2017-10-05 6021390112017 Udhetim i brendshem 2139011 Pagese djeta List Pagesa Tetor 2017 per periudhen Shtator 2017 Nd-ja e Sherbimit Pyjor Skrapar
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 904,252 2017-10-04 2017-10-05 5921390112017 Shtese page per vjetersi ne pune 2139011 Paga List Pagesa Tetor 2017 per periudhen Shtator 2017 Nd-ja e Sherbimit Pyjor Skrapar
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) HASANAGO Skrapar 103,000 2017-09-21 2017-09-22 5821390112017 Shpenz. per rritjen e AQT - orendi zyre 2139011 Fature 46 seri 27603297 dt 18.09.2017 ur prokuri 05 dt 07.09.2017 Urdher blerje 6740 Orendi zyre Nd-ja e Sherbimit Pyjor Skrapar
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) GRADECI Skrapar 167,000 2017-09-21 2017-09-22 5721390112017 Karburant dhe vaj 2139011 Fature 88 seri 34603042 dt 11.09.2017 Urdher blerje 6681 ur prokuri 04 dt 12.06.2017 kontr dt 18.06.2017 Blerje karburant nafte Nd-ja e Sherbimit Pyjor Skrapar
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 5,000 2017-09-15 2017-09-18 5621390112017 Udhetim i brendshem 2139011 Pagese Djeta List Pagesa shtator 2017 Nd-ja e Sherbimit Pyjor Skrapar
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 940,501 2017-09-04 2017-09-05 4921390112017 Shtese page per funksionin 2139011 Paga List Pagesa shtator 2017 per periudhen gusht 2017 Nd-ja e Sherbimit Pyjor Skrapar
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 2,500 2017-09-04 2017-09-05 5021390112017 Udhetim i brendshem 2139011 Pagese djeta List Pagesa shtator 2017 per periudhen gusht 2017 Nd-ja e Sherbimit Pyjor Skrapar