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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Lumas (0202) All All 83,274,708.00 96 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 Lumas (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2015-07-07 2015-07-09 11723050012015 Elektricitet 2305001 komuna lumas per energjine kl 90251 dt 17.05.2015 seri 626362863
    Komuna Lumas (0202) ARDIANA GJOKA Berat 570,990 2015-07-02 2015-07-07 11223050012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2305001 komuna lumas per adriana gjoka pagimin e v dyshnikut prot 335 dt 18.02.2015
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 9,673 2015-07-06 2015-07-07 11423050012015 Posta dhe sherbimi korrier 2305001 komuna lumas fature nr 385 dt 31.05.2015 seri 20554696 per posten
    Komuna Lumas (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,780 2015-07-07 2015-07-07 11823050012015 Elektricitet 2305001 komuna lumas per energjine kl41656 dt 20.05.2015
    Komuna Lumas (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 4,069 2015-07-06 2015-07-07 11623050012015 Elektricitet 2305001 komuna lumas per energjine kl 41120 41118 dt 16.05.2015
    Komuna Lumas (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,108 2015-07-07 2015-07-07 11923050012015 Elektricitet 2305001 komuna lumas per energjine kl41123 dt 26.05.2015
    Komuna Lumas (0202) LULEZIM DOKO(K82516002S) Berat 220,000 2015-06-19 2015-07-07 9123050012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2305001 komuna lumas per L Doko fature nr 6 dt 06.05.2015 seri 6499732
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 420 2015-07-06 2015-07-07 11523050012015 Posta dhe sherbimi korrier 2305001 komuna lumas fature nr414 seri 20554974
    Komuna Lumas (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 940 2015-07-07 2015-07-07 12023050012015 Elektricitet 2305001 komuna lumas per energjine kl41124
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 235,010 2015-07-02 2015-07-06 1132305001215 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Lumas paga qershor 2015
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 258,140 2015-07-04 2015-07-06 12223050012015 Ndihme ekonomike 2305001 komuna lumas ndihma ekonomike qershor 2015
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 609,941 2015-07-02 2015-07-06 1102305001215 Shtese page per funksionin Komuna Lumas paga qershor 2015
    Komuna Lumas (0202) BENJA SHPK Berat 104,400 2015-07-04 2015-07-06 12123050012015 Karburant dhe vaj 2305001 komuna lumas likujdim fature nr 139 dt 23.06.2015 seri 20319867 per gazoil
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 7,536 2015-07-02 2015-07-03 1112305001215 Paga me kontrate per kohe te kufizuar Komuna Lumas paga qershor 2015
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 30,824 2015-07-02 2015-07-03 10923050012015 Paga baze Komuna Lumas gjendja civile paga qershor
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 119,770 2015-07-02 2015-07-03 1082305001215 Ndihme ekonomike Komuna Lumas per ndihma ekonomike qershor 2015
    Komuna Lumas (0202) PIENVIS Berat 1,933,667 2015-06-29 2015-06-30 10523050012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2305001 komuna lumas likujdim fature nr 45 dt 29.06.2015 seri 19454742 per pienvis
    Komuna Lumas (0202) NATASHA MYRTAJ Berat 69,600 2015-06-29 2015-06-30 10423050012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2305001 komuna lumas per N Myrtaj fature nr 5 seri19159255 dt 05.05.2015
    Komuna Lumas (0202) NATASHA MYRTAJ Berat 10,200 2015-06-19 2015-06-30 9823050012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2305001 komuna lumas per N Myrtaj fature nr 6 dt 05.05.2015 seri 19159256
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 3,184,347 2015-06-24 2015-06-25 10123050012015 Pagese paaftesie 2305001 komuna lumas per paftesine maj 2015