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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  • Supplier 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 (0217) All All 36,060,613.00 590 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 (0217) SEIT NANUSHI Kuçove 119,940 2015-12-28 2015-12-29 28021240042015 Pjese kembimi, goma dhe bateri pjese kembimi fat nr 21100984,985 dt 19.10.2015 kodi 2124004
    Nd-ja Komunale Banesa (0217) QORRI OIL Kuçove 136,924 2015-12-28 2015-12-29 67921240042015 Karburant dhe vaj karburant fat nr 27063724 dt 30.11.2015 kodi 2124004
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 163,900 2015-12-24 2015-12-28 67521240042015 Elektricitet 2124004 energji fat nr 633642219 kontr be1d02016101089578
    Nd-ja Komunale Banesa (0217) LINDITA MERKO Kuçove 18,400 2015-12-28 2015-12-28 6782124004 Te tjera materiale dhe sherbime speciale shpenzime per materiale tjera ndermarrja komunale kod.2124004 fat.7682100
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 24,476 2015-12-24 2015-12-28 67721240042015 Elektricitet 2124004 energji fat nr 633641283 kontr nr be1d020029090275
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 32,742 2015-12-24 2015-12-28 67621240042015 Elektricitet 2124004 energji fat nr 633290025 kontr be1d 02016189703
    Nd-ja Komunale Banesa (0217) ALI VESELI Kuçove 34,000 2015-12-22 2015-12-28 67321240042015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale per ndricim fat nr 004313 dt 15.12.2015
    Nd-ja Komunale Banesa (0217) AQIF MARRA Kuçove 24,700 2015-12-18 2015-12-22 67221240042015 Blerje dokumentacioni 2124004 blerje dokumentacioni fat nr 8295285
    Nd-ja Komunale Banesa (0217) EFTINIKE SALCA Kuçove 30,000 2015-12-22 2015-12-22 67421240042015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale per ndricim fat nr 6503281 dt 18.12.2015 kodi 2124004
    Nd-ja Komunale Banesa (0217) MUSTAFAJ/B Kuçove 53,310 2015-12-15 2015-12-21 62921240042015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenz. per mirmb. rruge fat nr 27859323 dt 11.12.2015 kodi 2124004
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 65,754 2015-12-18 2015-12-21 67121240042015 Elektricitet 2124004 energji fat nr 633290013 kontr nr be1d 0201147090558
    Nd-ja Komunale Banesa (0217) MUSTAFAJ/B Kuçove 216,300 2015-12-14 2015-12-21 62521240042015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 materiale per mirmb. rruge fat nr 27859150 dt 30.11.2015
    Nd-ja Komunale Banesa (0217) MUSTAFAJ/B Kuçove 506,400 2015-12-15 2015-12-21 62821240042015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenzime per mirmb. rruge fat nr 27859322 dt 11.12.2015 kodi 21214004
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 36,657 2015-12-16 2015-12-17 64921240042015 Elektricitet 2124004 eenrgji fat nr 633642134 kontr nr be1d020126090358
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 36,623 2015-12-17 2015-12-17 65421240042015 Elektricitet 2124004 energji fat nr 633290006 kontr nr be1d 020140090274
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 22,796 2015-12-17 2015-12-17 66321240042015 Elektricitet 2124004 2124004 energji fat nr 633642132 kontr nr be1d020125090361
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 25,636 2015-12-17 2015-12-17 65221240042015 Elektricitet 2124004 energji fta nr 633641446 kontr nr be1d020116086202
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 3,191 2015-12-17 2015-12-17 66221240042015 Elektricitet 2124004 energji fat nr 633289908 kontr nr be1d020070089637
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 37,412 2015-12-17 2015-12-17 65721240042015 Elektricitet 2124004 energji fat nr 633289891 kontr nr be1d020117091246
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 13,456 2015-12-17 2015-12-17 65521240042015 Elektricitet 2124004 energji fat nr 633288689 kontr nr be1d 020027091247