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
    •
  • Supplier List
    •
  • 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 (1529) All All 8,437,342.00 63 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 (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 621 2015-12-24 2015-12-24 7621360052015 Elektricitet 2136005 ND. E INFRASTRUKTURES, LIK ENERGJI KONTRATE NR A1831 DT 24.12.2015
    Nd-ja Komunale Banesa (1529) FERIT KLLOMOLLARI Pogradec 3,400 2015-12-18 2015-12-18 7521360052015 Te tjera materiale dhe sherbime speciale 2136005 ND. E INFRASTRUKTURES, LIK.FT NR 13 DT 17.12.2015
    Nd-ja Komunale Banesa (1529) "GEGA CENTER" Pogradec 38,000 2015-12-18 2015-12-18 7421360052015 Karburant dhe vaj 2136005 ND. E INFRASTRUKTURES, LIK.FT NR 45 DT 17.12.2015
    Nd-ja Komunale Banesa (1529) BLERINA SPAHO Pogradec 17,200 2015-12-14 2015-12-14 7321360052015 Te tjera materiale dhe sherbime speciale 2136005 ND. E INFRASTRUKTURES, LIK. FT NR 27 DT 09.12.2015
    Nd-ja Komunale Banesa (1529) VIOLETA JAKUPLLARI Pogradec 57,596 2015-12-10 2015-12-10 7221360052015 Te tjera materiale dhe sherbime speciale 2136005 ND. E INFRASTRUKTURES, LIK.FT NR 47 DT 09.12.2015
    Nd-ja Komunale Banesa (1529) RAIFFEISEN BANK SH.A Pogradec 156,400 2015-12-09 2015-12-10 7021360052015 Shpenzime te tjera personeli 2136005 ND. E INFRASTRUKTURES, LIK SHPERBLIM PER LARGIM NGA PUNA
    Nd-ja Komunale Banesa (1529) RAIFFEISEN BANK SH.A Pogradec 520,990 2015-12-03 2015-12-03 6721360052015 Shtese page per vjetersi ne pune 2136005 ND. E INFRASTRUKTURES,LIK PAGA KORRIK 2015, LISTE PAGESE,NR PUNONJES=27 NENTOR 2015
    Nd-ja Komunale Banesa (1529) KLODIANA TABAJ Pogradec 5,850 2015-12-03 2015-12-03 6821360052015 Paga baze 2136005 ND. E INFRASTRUKTURES, NDALESE PAGE NGA VALBONA BERBERI, URDHER NR.2771 DT.18.03.2015 NENTOR 2015
    Nd-ja Komunale Banesa (1529) BLERINA SPAHO Pogradec 10,450 2015-11-25 2015-11-25 6621360052015 Te tjera materiale dhe sherbime speciale 2136005 ND. E INFRASTRUKTURES, LIK.FT NR 24 DT 24.11.2015 URDHER PROKURIMI NR 17 DT 23.11.2015
    Nd-ja Komunale Banesa (1529) BESNIK LIÇKOLLARI Pogradec 45,000 2015-11-17 2015-11-18 6521360052015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005 ND. E INFRASTRUKTURES, LIK FT NR 16 DT 11.11.2015
    Nd-ja Komunale Banesa (1529) NEKI KREKU Pogradec 11,630 2015-11-12 2015-11-12 6421360052015 Materiale per funksionimin e pajisjeve te zyres 2136005 ND. E INFRASTRUKTURES, LIK FT NR 35 DT 11.11.2015
    Nd-ja Komunale Banesa (1529) THOMA GJYLI Pogradec 14,500 2015-11-09 2015-11-09 6321360052015 Te tjera materiale dhe sherbime speciale 2136005 ND. E INFRASTRUKTURES, LIK FT NR 40 DT 05.11 .2015
    Nd-ja Komunale Banesa (1529) ZEUS-AL Pogradec 98,000 2015-11-09 2015-11-09 6221360052015 Te tjera materiale dhe sherbime speciale 2136005 ND. E INFRASTRUKTURES, LIK FT NR 136 DT 05.05 .2015
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 533 2015-11-05 2015-11-06 6121360052015 Elektricitet 2136005 ND. E INFRASTRUKTURES, LIK ENERGJI KON=A- 1831GUSHT-SHTATOR2015ENERGJI NR PROTOKOLLIT 44 DT 05.11.2015=524 LEK DHE KAMAT=9 LEK
    Nd-ja Komunale Banesa (1529) RAIFFEISEN BANK SH.A Pogradec 539,549 2015-11-04 2015-11-04 5921360052015 Raporte mjeksore te paguara nga punedhenesi 2136005 ND. E INFRASTRUKTURES,LIK PAGA TETOR 2015, LISTE PAGESE,NR PUNONJES=27
    Nd-ja Komunale Banesa (1529) KLODIANA TABAJ Pogradec 5,850 2015-11-04 2015-11-04 6021360052015 Paga baze 2136005 ND. E INFRASTRUKTURES, NDALESE PAGE NGA VALBONA BERBERI, URDHER NR.2771 DT.18.03.2015
    Nd-ja Komunale Banesa (1529) RAIFFEISEN BANK SH.A Pogradec 559,590 2015-10-02 2015-10-02 5521360052015 Paga baze 2136005 ND. E INFRASTRUKTURES,LIK PAGA SHTATOR 2015, LISTE PAGESE,NR PUNONJES=30
    Nd-ja Komunale Banesa (1529) KLODIANA TABAJ Pogradec 5,850 2015-10-02 2015-10-02 5621360052015 Paga baze 2136005 ND. E INFRASTRUKTURES, NDALESE PAGE NGA VALBONA BERBERI, URDHER NR.2771 DT.18.03.2015
    Nd-ja Komunale Banesa (1529) ZEUS-AL Pogradec 100,000 2015-09-16 2015-09-16 5421360052015 Te tjera materiale dhe sherbime speciale 2136005 ND. E INFRASTRUKTURES,LIK DIFERENCE E FAT= 136 DT 05.05.2015
    Nd-ja Komunale Banesa (1529) SHPETIM SPAHO Pogradec 8,457 2015-09-04 2015-09-07 5221360052015 Te tjera materiale dhe sherbime speciale 2136005 ND. E INFRASTRUKTURES, LIK FAT NR.27 DT.02.09.2015