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 (0821)/Agjensi e Puneve Publike (0821) All All 19,609,525.00 153 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 (0821)/Agjensi e Puneve Publike (0821) M. B. KURTI Librazhd 773,742 2015-12-28 2015-12-29 16421280022015 Sherbim per ngrohje GJELBERIMI LIBRAZHD,LIK.FATURE NR 839 DT 05.01.2015 DRU ZJARRI
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) ARJAN XHEPI Librazhd 4,360 2015-12-28 2015-12-28 16821280022015 Pjese kembimi, goma dhe bateri GJELBERIMI LIBRAZHD,LIKUJDIM FATURE NR 42 DT 16.10.2015 NR 45 DT 16.12.2015 BLERJE MATERIALE
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) FAMSH - ALBANIA Librazhd 188,227 2015-12-28 2015-12-28 16521280022015 Sherbim per ngrohje GJELBERIMI LIBRAZHD,LIKUJDIM FATURE NR 42 DT 18/12/2015 DRU ZJARRI
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) FERRO MUKA Librazhd 97,550 2015-12-28 2015-12-28 16621280022015 Pjese kembimi, goma dhe bateri GJELBERIMI LIBRAZHD,LIKUJDIM FATURE NR 23 DT 18/12/2015,NR 22 DT 21/12/2015,NR 24 DT 23/12/2015 PJESË KËMBIMI
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 2,813 2015-12-28 2015-12-28 17021280022015 Elektricitet 2128002 GJELBERIMI LIBRAZHD,LIKUJDIM FATURE ENERGJI ELEKTRIKE KONTRATË NR 243705,123096,123093 ENERGJI ELEKTRIKE
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) SHTYPSHKONJA AFERDITA 2005 Librazhd 10,140 2015-12-28 2015-12-28 17121280022015 Blerje dokumentacioni GJELBERIMI LIBRAZHD,LIKUJDIM FATURE NR 91 DT 04.11.2015 BLERJE DOKUMENTACIONI
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) DILAVER TERZIU Librazhd 8,700 2015-12-28 2015-12-28 16921280022015 Kancelari GJELBERIMI LIBRAZHD,LIKUJDIM FATURE NR 136 DT 24.12.2015 BOJË PRINTERI
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) ANDONETA BITA Librazhd 9,950 2015-12-28 2015-12-28 16721280022015 Pjese kembimi, goma dhe bateri GJELBERIMI LIBRAZHD,LIKUJDIM FATURE NR 23 DT 17/12/2015 PJESË KËMBIMI
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) FERRO MUKA Librazhd 19,500 2015-12-18 2015-12-18 16321280022015 Pjese kembimi, goma dhe bateri GJELBERIMI LIBRAZHD,LIK.FAT.NR.21 DT:15.12.2015 PJESË KËMBIMI
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) SPIRO CURA Librazhd 1,400 2015-12-15 2015-12-15 16121280022015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LIBRAZHD,LIK.FAT.NR.09 DT:25.11.2015 BLERJE MATERIALE
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) GENTIAN GULA Librazhd 13,090 2015-12-15 2015-12-15 15521280022015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LIBRAZHD,LIK.FAT.NR.20 DT:18.11.2015 BLERJE MATERIALE
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) JORGO TANUSHI Librazhd 10,000 2015-12-15 2015-12-15 15921280022015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LIBRAZHD,LIK.FAT.NR.09 DT:02.11.2015 MATERIALE NDRIÇIMI
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) JORGO TANUSHI Librazhd 37,400 2015-12-15 2015-12-15 16221280022015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LIBRAZHD,LIK.FAT.NR.10 DT:23.11.2015 MATERIALE NDRIÇIMI
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) ANDONETA BITA Librazhd 39,900 2015-12-15 2015-12-15 15721280022015 Pjese kembimi, goma dhe bateri GJELBERIMI LIBRAZHD,LIK.FAT.NR.20 DT:30.09.2015 PJESË KËMBIMI
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) AVDI HAZIZ ALLA Librazhd 8,700 2015-12-15 2015-12-15 16321280022015 Shpenzime te tjera transporti GJELBERIMI LIBRAZHD,LIK.FAT.NR.39 DT:30.10.2015 SHËRBIME MAKINE
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) Guxim Hasgjeta Librazhd 39,950 2015-12-15 2015-12-15 16021280022015 Shpenzime te tjera transporti GJELBERIMI LIBRAZHD,LIK.FAT.NR.46 DT:30.09.2015,NR.47 DT:10.10.2015,NR.48 DT:30.10.2015,NR.49 DT:24.10.2015 SHËRBIME MAKINE
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) FERRO MUKA Librazhd 77,350 2015-12-15 2015-12-15 15421280022015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LIBRAZHD,LIK.FAT.NR.11 DT:25.09.2015,NR.12 DT:26.09.2015,NR.13 DT:27.09.2015,NR.14 DT:16.11.2015,NR.15 DT:23.11.2015 BLERJE MATERIALE
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) ARJAN XHEPI Librazhd 12,560 2015-12-15 2015-12-15 15821280022015 Pjese kembimi, goma dhe bateri GJELBERIMI LIBRAZHD,LIK.FAT.NR.42 DT:16.10.2015,NR.43 DT:27.10.2015 BLERJE MATERIALE
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) JONUZ HYSA Librazhd 6,950 2015-12-15 2015-12-15 15621280022015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LIBRAZHD,LIK.FAT.NR.12 DT:13.11.2015,NR.12 DT:14.10.2015 MATERIALE NDRIÇIMI
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) Alban Ozuni Librazhd 19,400 2015-12-14 2015-12-14 150/21280022015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LIBRAZHD LIKUJDIM FATURE NR 5 DATE 01.10.2015 PER MATERIALE DISIFEKTIMI.