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)
    Komuna Poshnje (0202) All All 43,329,938.00 150 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
    Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 201,600 2015-07-07 2015-07-08 17623020012015 Uje Komuna Poshnje per ujin kontrata 34 nr fat 375 2302001
    Komuna Poshnje (0202) POSTA SHQIPTARE SH.A Berat 16,282 2015-07-07 2015-07-07 17723020012015 Posta dhe sherbimi korrier Komuna Poshnje per posten fat nr 486 472 6 2302001
    Komuna Poshnje (0202) VLADIMIR MYDINI Berat 39,000 2015-07-06 2015-07-07 17523020012015 Shpenz. per rritjen e AQT - te tjera ndertimore Komuna Poshnje fat nr nr 07 seri 08144438 2302001
    Komuna Poshnje (0202) M.A.K STUDIO Berat 119,880 2015-07-06 2015-07-07 17423020012015 Shpenz. per rritjen e AQT - te tjera ndertimore Komuna Poshnje fat nr nr 26 seri 17998836 2302001
    Komuna Poshnje (0202) RAIFFEISEN BANK SH.A Berat 195,967 2015-07-02 2015-07-06 16523020012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Poshnje per keshilltaret 2302001
    Komuna Poshnje (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 40,000 2015-07-02 2015-07-03 16723020012015 Udhetim i brendshem Komuna Poshnje per sherbime dieta muaji qershore 2015 2302001
    Komuna Poshnje (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 1,399,319 2015-07-02 2015-07-03 16323020012015 Shtese page per funksionin Komuna Poshnje per pagat muaji qershore 2015 2302001
    Komuna Poshnje (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 32,799 2015-07-02 2015-07-03 16423020012015 Shtese page per funksionin Komuna Poshnje per pagat muaji qershore 2015 2302001
    Komuna Poshnje (0202) RAIFFEISEN BANK SH.A Berat 3,400 2015-07-02 2015-07-03 16623020012015 Shpenzime per qiramarrje ambjentesh Komuna Poshnje per objekt qeraje per kopeshtet 2302001
    Komuna Poshnje (0202) "BERNET" SH.P.K. Berat 5,000 2015-06-29 2015-06-30 15923020012015 Shpenzime per te tjera materiale dhe sherbime operative Komuna Poshnje per bernet sherbim INTERNETI 2302001
    Komuna Poshnje (0202) BELLIU SHPK Berat 359,566 2015-06-29 2015-06-30 16223020012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Poshnje per mirbajtje fat nr 18 2302001
    Komuna Poshnje (0202) NUREDIN HIMA(L13417001I) Berat 31,900 2015-06-29 2015-06-30 15823020012015 Shpenzime per qiramarrje mjetesh transporti Komuna Poshnje per per mjete qeraje fat nr 6 2302001
    Komuna Poshnje (0202) VASIL KUMARAKU Berat 276,000 2015-06-25 2015-06-29 15723020012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Poshnje per mirmbajtje rrjeti ujesiellsi fat nr 472 2302001
    Komuna Poshnje (0202) POSTA SHQIPTARE SH.A Berat 3,118,420 2015-06-24 2015-06-25 15623020012015 Pagese paaftesie Komuna Poshnje per paftesine qershore 2015 2302001
    Komuna Poshnje (0202) POSTA SHQIPTARE SH.A Berat 28,450 2015-06-24 2015-06-25 15723020012015 Ndihme ekonomike Komuna Poshnje per ndihmet ekonomike konfirmim nr 1241/1 qershore 2015 2302001
    Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 177,744 2015-06-19 2015-06-22 15223020012015 Uje Komuna Poshnje per ujin fat nr 351 kontrata nr 34 2302001
    Komuna Poshnje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 5,380 2015-06-18 2015-06-19 14723020012015 Elektricitet 2302001 komuna poshnje per enrgjin kontrata d86379 d90565 2302001
    Komuna Poshnje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 4,136 2015-06-18 2015-06-19 15023020012015 Elektricitet 2302001 komuna poshnje per enrgjin kontrata d900029 d86383 2302001
    Komuna Poshnje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 65,788 2015-06-18 2015-06-19 15123020012015 Elektricitet 2302001 komuna poshnje per enrgjin kontrata b41630 2302001
    Komuna Poshnje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 3,800 2015-06-18 2015-06-19 14623020012015 Elektricitet 2302001 komuna poshnje per enrgjin kontrata d88249 d87846 2302001