Treasury Transactions

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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)
    All DANIELA TAHO All 382,345.00 21 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) DANIELA TAHO Skrapar 8,000 2014-12-30 2014-12-31 14910100322014 Sherbime te pastrimit dhe gjelberimit 1010032 FATURE 23/7223929 dt 29.12.2014 urdh-prok nr 03 dt 17.03.2014 Dega e Thesarit SKRAPAR
    Bashkia Corovode (0232) DANIELA TAHO Skrapar 7,445 2014-12-29 2014-12-30 49821390012014 Shpenzime per aktivitete sociale per personelin 2139001 Skrapar;Bashkia Çorovode; Fature nr.22/7223928,dt 29.12.2014 urdh-prok 62 dt 29.12.2014
    Bashkia Corovode (0232) DANIELA TAHO Skrapar 4,500 2014-12-24 2014-12-26 49221390012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Skrapar;Bashkia Çorovode; Fature nr.21/7223927,dt 24.12.2014 Ur-Prok 60 dt 24.12.2014
    Bashkia Corovode (0232) DANIELA TAHO Skrapar 9,950 2014-12-19 2014-12-23 46821390012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Skrapar;Bashkia Çorovode; Fature nr.20/7223926,dt 19.12.2014 urdh-prok 59 dt 19.12.2014
    Komuna Potom (0232) DANIELA TAHO Skrapar 135,800 2014-11-21 2014-11-24 18227410012014 Shpenz. per rritjen e AQT - orendi zyre 2741001 Orendi zyreFATURE 21/7223924 DT 18.11.2014 UR PROK 21 DT 08.10.2014 Komuna Potom SKRAPAR
    Dega e Thesarit Skrapar (0232) DANIELA TAHO Skrapar 6,000 2014-11-20 2014-11-21 13510100322014 Sherbime te pastrimit dhe gjelberimit 1010032 FATURE 20/7223923 dt 08.11.2014 Urdh.Prok nr 03 dt 17.03.2014 Dega e Thesarit SKRAPAR
    Bashkia Corovode (0232) DANIELA TAHO Skrapar 10,000 2014-11-14 2014-11-17 39921390012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Skrapar;Bashkia Çorovode; Fature nr.19/7223922,dt 14.11.2014 Ur-Prok 54 dt 14.11.201
    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) 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
    Bashkia Corovode (0232) DANIELA TAHO Skrapar 9,800 2014-08-18 2014-08-19 26021390012014 Materiale per funksionimin e pajisjeve te zyres Skrapar;Bashkia Çorovode;Fature nr.12/7223915 dt 18.08.2014 U-Prok.31 dt 18.08.2014
    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) 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
    Bashkia Corovode (0232) DANIELA TAHO Skrapar 9,950 2014-07-10 2014-07-11 19221390012014 Kancelari Skrapar;Bashkia Çorovode;Fature nr.11/7223914 dt 25.06.2014 U-Prok.23;dt.24/06/2014
    Dega e Thesarit Skrapar (0232) DANIELA TAHO Skrapar 3,000 2014-06-24 2014-06-25 7410100322014 Sherbime te pastrimit dhe gjelberimit 1010032 FATURE 09/7223912 dt 23.06.2014 Urdh.Prok nr 03 dt 17.03.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) DANIELA TAHO Skrapar 30,000 2014-06-24 2014-06-25 7510100322014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010032 FATURE 10/7223913 dt 23.06.2014 Urdh.Prok nr 07 dt 29.05.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) DANIELA TAHO Skrapar 4,900 2014-05-28 2014-05-29 6210100322014 Te tjera materiale dhe sherbime speciale 1010032 FATURE 07/7223909 dt 26.05.2014 Urdh.Prok nr 06 dt 23.05.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) DANIELA TAHO Skrapar 3,000 2014-05-12 2014-05-14 5310100322014 Sherbime te pastrimit dhe gjelberimit 1010032 FATURE 06/7223908 dt 09.05.2014 Urdh.Prok nr 03 dt 17.03.2014 Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) DANIELA TAHO Skrapar 18,000 2014-05-12 2014-05-14 5210100322014 Kancelari 1010032 FATURE 04/7223906 dt 09.05.2014 Urdh.Prok nr 04 dt 28.03.2014 Dega e Thesarit SKRAPAR
    Zyra e Punes Skrapar (0232) DANIELA TAHO Skrapar 20,000 2014-05-02 2014-05-05 4910250322014 Sherbime te pastrimit dhe gjelberimit Skrapar;Zyra e Punes;Fature nr.03(7223905);U-Prok.nr.01&01/01;P-Verbal dt.29/04/2014
    Dega e Thesarit Skrapar (0232) DANIELA TAHO Skrapar 3,000 2014-04-23 2014-04-24 5010100322014 Sherbime te pastrimit dhe gjelberimit 1010032 FATURE 02/7223904 dt 20.04.2014 Urdh.Prok nr 03 dt 17.03.2014 Dega e Thesarit SKRAPAR