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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Zyra e Punes Skrapar (0232) All All 16,252,128.00 96 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
    Zyra e Punes Skrapar (0232) ALBTELEKOM SH.A. Skrapar 5,000 2014-11-24 2014-11-27 13510250322014 Sherbime telefonike 1025032 Skrapar;Zyra e Punes;Pagese FATURE 718780644,718848707 DT 31.10.2014
    Zyra e Punes Skrapar (0232) 7.7.1966 Skrapar 31,350 2014-11-26 2014-11-27 13910250322014 Subvencion per te nxitur punesimin (Paga) 1025032 Skrapar;Zyra e Punes;Subvencion per Nxitje Punesimi;Sig.shoq.&shend.9.5% ;List-pagesa Tetor 2014
    Zyra e Punes Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 1,532,801 2014-11-10 2014-11-11 12710250322014 Te tjera transferta tek individet 1025032 Skrapar;Zyra e Punes;Pagese Papunesie; List-pagesa tetor 2014
    Zyra e Punes Skrapar (0232) ERGISI Skrapar 45,500 2014-11-03 2014-11-04 12610250322014 Karburant dhe vaj 1025032 Skrapar;Zyra e Punes;Fature 02/ 722802 dt 20.10.2014 ur-prok nr 4 dt 02.10.2014
    Zyra e Punes Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 202,330 2014-11-03 2014-11-03 12510250322014 Paga baze Skrapar;Zyra e Punes;Paga List-Pagesa tetor/2014
    Zyra e Punes Skrapar (0232) ALBTELEKOM SH.A. Skrapar 5,000 2014-10-29 2014-10-30 12310250322014 Sherbime telefonike 1025032 Skrapar;Zyra e Punes;Fature nr.718607720;Nr.kl.310001841678;718497856;Nr.kl.110000014479 dt 30.09.2014
    Zyra e Punes Skrapar (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 722 2014-10-23 2014-10-24 11810250322014 Elektricitet 1025032 Skrapar;Zyra e Punes;Fature nr.616331499/C58160 Dt 30.09.2014
    Zyra e Punes Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,920 2014-10-23 2014-10-24 11910250322014 Uje Skrapar;Zyra e Punes;Fature nr.206/13544174;dt.30.09.2014
    Zyra e Punes Skrapar (0232) 7.7.1966 Skrapar 55,110 2014-10-23 2014-10-24 12210250322014 Subvencion per te nxitur punesimin (Paga) Skrapar;Zyra e Punes;Subvencion per Nxitje Punesimi;Sig.shoq.&shend.16.7% ;List-pagesa shtator 2014
    Zyra e Punes Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 1,428 2014-10-23 2014-10-24 12110250322014 Posta dhe sherbimi korrier Skrapar;Zyra e Punes;Fature nr.371/12589306 dt.30.09.2014
    Zyra e Punes Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 14,800 2014-10-14 2014-10-14 11710250322014 Udhetim i brendshem 1025032 Skrapar;Zyra e Punes;DJETA List-Pagesa TETOR/2014
    Zyra e Punes Skrapar (0232) SOKOL LAZE Skrapar 9,900 2014-10-14 2014-10-14 11610250322014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025032 Skrapar;Zyra e Punes;Fature 05/7222706 dt 07.10.2014 ur-prok nr 3 dt 01.10.2014
    Zyra e Punes Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 1,181,371 2014-10-06 2014-10-07 11010250322014 Te tjera transferta tek individet Skrapar;Zyra e Punes;Pagese Papunesie; List-pagesa Shtator 2014
    Zyra e Punes Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 202,117 2014-10-01 2014-10-01 10910250322014 Paga baze Skrapar;Zyra e Punes;Paga List-Pagesa 01-30/09/2014
    Zyra e Punes Skrapar (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 184 2014-09-23 2014-09-23 10410250322014 Elektricitet 1025032 Skrapar;Zyra e Punes;Fature nr.615063172/C58160 Dt 29.08.2014
    Zyra e Punes Skrapar (0232) ALBTELEKOM SH.A. Skrapar 5,000 2014-09-23 2014-09-23 10610250322014 Sherbime telefonike Skrapar;Zyra e Punes;Fature nr.718420759,718308237;dt.31.08.2014
    Zyra e Punes Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 1,536 2014-09-23 2014-09-23 10710250322014 Posta dhe sherbimi korrier Skrapar;Zyra e Punes;Fature nr.327/12539663 dt.29.08.2014
    Zyra e Punes Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,920 2014-09-23 2014-09-23 10510250322014 Uje Skrapar;Zyra e Punes;Fature nr.177/13544244;dt.29.08.2014
    Zyra e Punes Skrapar (0232) 7.7.1966 Skrapar 55,110 2014-09-23 2014-09-23 10810250322014 Subvencion per te nxitur punesimin (Paga) Skrapar;Zyra e Punes;Subvencion per Nxitje Punesimi;Sig.shoq.&shend.16.7% ;List-pagesa Gusht 2014
    Zyra e Punes Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 1,133,689 2014-09-08 2014-09-08 9810250322014 Te tjera transferta tek individet Skrapar;Zyra e Punes;Pagese Papunesie; List-pagesa Gusht 2014