Treasury Transactions

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.
    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 3,281,138.00 93 All => =>

    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) UJESJELLESI COROVODE Skrapar 960 2014-10-14 2014-10-14 11410100322014 Uje 1010032 FATURE 199/13544166 dt 30.09.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) ALBTELEKOM SH.A. Skrapar 8,139 2014-10-14 2014-10-14 11610100322014 Sherbime telefonike 1010032 FATURE 718608017/ dt 30.09.2014 klienti 310001856091 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) EURO OFFICE Skrapar 101,400 2014-10-14 2014-10-14 11810100322014 Kancelari 1010032 FATURE 125826192 dt 15.09.2014 Urdh.Prok nr 09 dt 26.08.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 426 2014-10-14 2014-10-14 11510100322014 Posta dhe sherbimi korrier 1010032 FATURE 370/125893305 dt 30.09.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) DANIELA TAHO Skrapar 6,000 2014-10-09 2014-10-10 11310100322014 Sherbime te pastrimit dhe gjelberimit 1010032 FATURE 16/7223919 dt 08.10.2014 Urdh.Prok nr 03 dt 17.03.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) KARAFILE MUSABELLIU Skrapar 9,625 2014-10-03 2014-10-03 11110100322014 Shpenzime per mirembajtjen e paisjeve te zyrave 1010032 FATURE 05/000110 dt 05.09.2014 Urdh.Prok nr 10 dt 26.08.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) ARTAN MUCAJ Skrapar 9,940 2014-10-03 2014-10-03 11210100322014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010032 FATURE 11/0000572 dt 12.09.2014 Urdh.Prok nr 11 dt 26.08.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 156,568 2014-10-01 2014-10-01 11010100322014 Shtese page per veshtiresi dhe rreziqe 1010032 PAGA/ List Pagese shtator/2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 7,240 2014-09-26 2014-09-26 10910100322014 Elektricitet 1010032 FATURE BE1C070113058154/615063196 DT 29.08.2014 Dega e Thesarit Skrapar
    Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2014-09-16 2014-09-17 10610100322014 Uje 1010032 FATURE 171/1354438 dt 29.08.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) ALBTELEKOM SH.A. Skrapar 3,330 2014-09-16 2014-09-17 10810100322014 Sherbime telefonike 1010032 FATURE 718420926/ dt 31.08.2014 Nr Klient.310001856091 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 864 2014-09-16 2014-09-17 10710100322014 Posta dhe sherbimi korrier 1010032 FATURE 326/12539662 dt 29.08.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) DANIELA TAHO Skrapar 35,000 2014-09-01 2014-09-02 10010100322014 Shpenzime per mirembajtjen e objekteve ndertimore 1010032 FATURE 15/7223918 dt 29.08.2014 Urdh.Prok nr 02 dt 17.03.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 155,507 2014-09-01 2014-09-01 9910100322014 Shtese page per vjetersi ne pune 1010032 PAGA/ List Pagese gusht/2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) DANIELA TAHO Skrapar 3,000 2014-08-14 2014-08-15 9710100322014 Sherbime te pastrimit dhe gjelberimit 1010032 FATURE 14/7223917 dt 12.08.2014 Urdh.Prok nr 03 dt 17.03.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) CEZ SHPERNDARJE Skrapar 5,778 2014-08-14 2014-08-15 9310100322014 Elektricitet 1010032 FATURE 613922167 dt 28.07.2014 kod BE1C070113058154 Energji D e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) ALBTELEKOM SH.A. Skrapar 4,490 2014-08-14 2014-08-15 9410100322014 Sherbime telefonike 1010032 FATURE 718228984 dt 31.07.2014 Nr Klient.310001856091 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) DANIELA TAHO Skrapar 3,000 2014-08-14 2014-08-15 9610100322014 Sherbime te pastrimit dhe gjelberimit 1010032 FATURE 13/7223916 dt 12.08.2014 Urdh.Prok nr 03 dt 17.03.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2014-08-14 2014-08-15 9810100322014 Uje 1010032 FATURE 140/13544207 dt 31.07.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 1,680 2014-08-14 2014-08-15 9510100322014 Posta dhe sherbimi korrier 1010032 FATURE 280/12589616 dt 31.07.2014 Dega e Thesarit SKRAPAR