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)
    Komuna Mesopotam (3704) All All 55,575,655.00 150 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
    Komuna Mesopotam (3704) FERIDE QERIMI Delvine 60,000 2014-12-29 2014-12-30 18223280012014 Sherbime telefonike lik.fat.nr.55date 18.12.2014 per karta telefoni nga komuna e mesopotamit
    Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 46,000 2014-12-29 2014-12-30 18023280012014 Udhetim i brendshem lik.sherbime siaps listes muaji dhjetor 2014
    Komuna Mesopotam (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 90,933 2014-12-24 2014-12-26 17923280012014 Elektricitet 2328001 lik.energji me nr.kontrate D90353.90371.90807.90808.91965.91966.92051.92393.92395.93816.93884.94112.94115.94142.94145.94266.94270.94272.94274.94433.90345.95176.43881.73882kom.mesopotam2328001 per nentor 2014 ndricim rrugor,shkolladh
    Komuna Mesopotam (3704) MIMOZA BOZGO Delvine 10,000 2014-12-19 2014-12-22 17623280012014 Te tjera materiale dhe sherbime speciale lik.fat.nr.19date 14.11.2014 nga komuna e mesopotamit siaps urdher prok.nr.17date 14.11.2014
    Komuna Mesopotam (3704) FLONDI KONSTRUKSION Delvine 1,888,353 2014-12-19 2014-12-22 17723280012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik.fat.nr.24date 18.12.2014 per rikrruga e fshatit krane siaps urdher prok.nr.4/1daet 21.08.2014proces verbalit i kolaudimit,sit. kontrates dhe a
    Komuna Mesopotam (3704) KOZMOS SHPK Delvine 476,400 2014-12-19 2014-12-22 17423280012014 Te tjera transferime korrente lik.fat.nr.12date 10.07.2014 nga komuna mesopotam siaps urdher prok.nr.3/1datew 04.07.2014 dhe akti i marjes dorezim emergjence per ndertim breza kundra zjarrit
    Komuna Mesopotam (3704) "SIGAL"(UNIQA GROUP AUSTRIA) Delvine 55,880 2014-12-19 2014-12-22 17523280012014 Shpenzimet e siguracionit te mjeteve te transportit lik.fat.nr.147date 13.11.2014 per siguracion makine te komunes mesopotam me targe 99361
    Komuna Mesopotam (3704) FERIDE QERIMI Delvine 60,000 2014-12-19 2014-12-22 17923280012014 Sherbime te tjera lik.fat.nr.55date 18.12.2014 per karta telefoni nga komuna e mesopotamit
    Komuna Mesopotam (3704) KOSTAQ KALANDERI Delvine 270,000 2014-12-17 2014-12-18 17323280012014 Te tjera materiale dhe sherbime speciale lik.fat.nr/113date 15.12.2014 siaps ur.pro.nr.12date 11.12.2014 nga komuna mesopotam
    Komuna Mesopotam (3704) ARET Delvine 302,379 2014-12-17 2014-12-18 17223280012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik.fat.nr.101date 04.12.2014 per mirembajtje rruga e fshatit Muzine sipas prok.nr.5 adte 13.11.2014 nga komuna mesopotam
    Komuna Mesopotam (3704) ARET Delvine 69,621 2014-12-17 2014-12-18 172/23280012014 Te tjera transferime korrente lik.fat.nr.101date 04.12.2014 per mirembajtje rruga e fshatit Muzine sipas prok.nr.5 adte 13.11.2014 nga komuna mesopotam
    Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 62,500 2014-12-15 2014-12-15 17123280012014 Udhetim i brendshem lik.sherbime siaps listes nga komuna mesopotam
    Komuna Mesopotam (3704) POSTA SHQIPTARE SH.A Delvine 1,866,650 2014-12-15 2014-12-15 17023280012014 Pagese paaftesie pagese paaftesie siaps listes nga komuna mesopotam muaji dhjetor 2014
    Komuna Mesopotam (3704) UCOM Delvine 86,400 2014-12-15 2014-12-15 16823280012014 Sherbime te tjera lik.fat.interneti nr.1490 date 11.12.2014 nga komuna emesopotam per internetin e shkollave dhe zyrat e komunes
    Komuna Mesopotam (3704) RAIFFEISEN BANK SH.A Delvine 50 2014-12-15 2014-12-15 168/23280012014 Sherbimet bankare lik.per lindjet komisipon sherbimi nga k.mesopotam
    Komuna Mesopotam (3704) RAIFFEISEN BANK SH.A Delvine 45,000 2014-12-15 2014-12-15 16823280012014 Grant per femije te lindur lik.shperblim per lindje nga grandi siaps listes per komunen mesopotam
    Komuna Mesopotam (3704) FLONDI KONSTRUKSION Delvine 474,000 2014-12-11 2014-12-11 16323280012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj sherbime ne rrugen e fshatit krongj sipas urdher prokurimit nr.8 date 16.11.2014 dhe aktit te marrjes ne dorzim 05.12.2014
    Komuna Mesopotam (3704) TOTO-VRION Delvine 145,600 2014-12-11 2014-12-11 16223280012014 Karburant dhe vaj likujdim fature nr. 154 date 30.11.2014 sipas u-p Nr1/4 date 28.04.2014 per karburant nga komuna mesopotam
    Komuna Mesopotam (3704) DEGA TATIME DELVINE Delvine 19,670 2014-12-11 2014-12-11 16523280012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim ne burim per keshilltaret muaji nentor nga komuna mesopotam
    Komuna Mesopotam (3704) SAVRIKAL Delvine 474,000 2014-12-05 2014-12-05 16123280012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik.fat,nr.446 date 04.12.2014 p[er sherbime siaps urdher prok.nr.6 dated 13.11.2014.proces verbalit date 13.11.2014.kontrates dhe aktit te marjes ne dorezim te rruges kardhikaq