Treasury Transactions 2015-2018

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
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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)
    Nd-ja Komunale Banesa (0810) All All 6,157,677.00 45 All => 2015-01-01 => 2015-12-31

    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
    Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 5,000 2015-12-23 2015-12-23 7121140082015 Udhetim i brendshem 2114008 Djeta Mustafa Zogu
    Nd-ja Komunale Banesa (0810) ALBERT DAKARE Gramsh 68,400 2015-12-22 2015-12-22 7021140082015 Shpenzime per mirembajtjen e mjeteve te transportit 2114008 Fat.nr,66 date:16.12.2015
    Nd-ja Komunale Banesa (0810) RAIFFEISEN BANK SH.A Gramsh 15,000 2015-12-16 2015-12-16 6921140082015 Shtese page per funksionin 2114008 PAGA REXHEP CEKREZI MUAJ NENTOR 2015
    Nd-ja Komunale Banesa (0810) RAIFFEISEN BANK SH.A Gramsh 22,886 2015-12-16 2015-12-16 6821140082015 Raporte mjeksore te paguara nga punedhenesi 2114008 PAGA MUAJ NENTOR 2015
    Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 332,556 2015-12-16 2015-12-16 6721140082015 Paga baze 2114008 PAGA MUAJ NENTOR 2015
    Nd-ja Komunale Banesa (0810) XHEVDET MUÇO Gramsh 117,400 2015-11-27 2015-12-01 6521140082015 Te tjera materiale dhe sherbime speciale 2114008 Fat.nr13 date:23.11.2015
    Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 367,124 2015-11-03 2015-11-03 6221140082015 Raporte mjeksore te paguara nga punedhenesi 2114008 PAGA MUAJ TETOR 2015
    Nd-ja Komunale Banesa (0810) RAIFFEISEN BANK SH.A Gramsh 60,658 2015-11-03 2015-11-03 6321140082015 Paga baze 2114008 PAGA MUAJ TETOR 2015
    Nd-ja Komunale Banesa (0810) KUJTIM BRAHIMI(L06802802G) Gramsh 11,676 2015-10-30 2015-10-30 5921140082015 Sherbime te tjera 2114008 Fat.nr,19750221 date:20.10.2015
    Nd-ja Komunale Banesa (0810) ISLAM TAFA Gramsh 22,920 2015-10-30 2015-10-30 6121140082015 Sherbime te tjera 2114008 Fat.nr,25048930 date:27.10.2015
    Nd-ja Komunale Banesa (0810) ALBERT DAKARE Gramsh 84,000 2015-10-28 2015-10-28 6021140082015 Shpenzime per mirembajtjen e mjeteve te transportit 2114008 Fat.nr,22353346 date:23.10.2015
    Nd-ja Komunale Banesa (0810) SELVI HASA Gramsh 74,800 2015-10-07 2015-10-07 5821140082015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114008 Fat.nr,22 date:05.10.2015
    Nd-ja Komunale Banesa (0810) RAIFFEISEN BANK SH.A Gramsh 41,042 2015-10-02 2015-10-02 5621140082015 Paga baze 2114008 PAGA MUAJ SHTATOR 2015
    Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 400,898 2015-10-02 2015-10-02 5521140082015 Shtese page per funksionin 2114008 PAGA MUAJ SHTATOR 2015
    Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 12,069 2015-09-29 2015-09-30 5421140082015 Paga baze 2114008 Raport mjekesor Fabion Brace
    Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 326,306 2015-09-11 2015-09-11 3821140082015 Shtese page per funksionin 2114008 PAGA MUAJ GUSHT 2015
    Nd-ja Komunale Banesa (0810) RAIFFEISEN BANK SH.A Gramsh 41,042 2015-09-11 2015-09-11 3921140082015 Shtese page per vjetersi ne pune 2114008 PAGA MUAJ GUSHT 2015
    Nd-ja Komunale Banesa (0810) RAIFFEISEN BANK SH.A Gramsh 41,042 2015-08-24 2015-08-24 3621140082015 Shtese page per funksionin 2114008 PAGA MUAJ KORRIK 2015
    Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 346,730 2015-08-24 2015-08-24 3521140082015 Shtese page per funksionin 2114008 PAGA MUAJ KORRIK 2015
    Nd-ja Komunale Banesa (0810) PIRRO VERUSHI Gramsh 59,100 2015-07-29 2015-07-29 2421140082015 Sherbime te tjera 2114008 Fat.nr,29 date:29.07.2015