Treasury Transactions 2015-2018

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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 Shupenze (0603) All All 34,934,829.00 60 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 Shupenze (0603) SHEHU Bulqize 328,800 2015-07-07 2015-07-08 7523180012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Komuna Shupenze (2318001) likujdim furnitorin SHEHU per PO numer 4280.
    Komuna Shupenze (0603) SHEHU Bulqize 49,200 2015-07-07 2015-07-08 7423180012015 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Komuna Shupenze (2318001) likujdim furnitorin SHEHU per PO numer 4279.
    Komuna Shupenze (0603) "RUÇI" Bulqize 250,000 2015-07-07 2015-07-07 7223180012015 Karburant dhe vaj Komuna Shupenze (2318001) likujdim furnitorin "RUÇI" per PO numer 4277.
    Komuna Shupenze (0603) DRILONI/1 Bulqize 112,000 2015-07-07 2015-07-07 7323180012015 Sherbim per ngrohje Komuna Shupenze (2318001) likujdim furnitorin DRILONI per PO numer 4276.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 42,057 2015-07-06 2015-07-06 6723180012015 Shtese page per vjetersi ne pune Komuna Shupenze (2318001) likujdim paga Qershor 2015 gj civile.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 725,195 2015-07-06 2015-07-06 6623180012015 Shtese page per vjetersi ne pune Komuna Shupenze (2318001) likujdim paga Qershor 2015.
    Komuna Shupenze (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 58,952 2015-07-06 2015-07-06 7223180012015 Elektricitet 2318001 Komuna Shupenze (2318001) likujdim energji elektrike Qershor 2015 per kontratat numer B026047 B024982 B101478 B102464 B024980.
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 22,381 2015-07-06 2015-07-06 7123180012015 Posta dhe sherbimi korrier Komuna Shupenze (2318001) likujdim pagese sherbime postare Qershor 2015.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 45,800 2015-07-06 2015-07-06 6823180012015 Udhetim i brendshem Komuna Shupenze (2318001) likujdim pagese dieta punonjesi Qershor 2015.
    Komuna Shupenze (0603) ARSON ISLAMI Bulqize 30,000 2015-06-25 2015-06-26 6523180012015 Sherbime te tjera Komuna Shupenze (2318001) likujdim furnitorin Arson Islami per PO numer 4243.
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 15,332 2015-06-26 2015-06-26 6523180012015 Pagese paaftesie Komuna Shupenze (2318001) likujdim diference pagese paaftesi muaji Qershor 2015.
    Komuna Shupenze (0603) ARSON ISLAMI Bulqize 408,000 2015-06-25 2015-06-26 6323180012015 Kancelari Komuna Shupenze (2318001) likujdim furnitorin Arson Islami per PO numer 4242.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 156,778 2015-06-24 2015-06-25 6023180012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Shupenze (2318001) likujdim pagese anetare keshilli + kryetare fshatrash Maj 2015.
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 2,401,840 2015-06-24 2015-06-25 5923180012015 Ndihme ekonomike Komuna Shupenze (2318001) likujdim pagese ndihme ekonomike muaji Maj 2015.
    Komuna Shupenze (0603) DRILONI/1 Bulqize 812,000 2015-06-24 2015-06-25 5823180012015 Sherbim per ngrohje Komuna Shupenze (2318001) likujdim furnitorin DRILONI per PO numer 4236.
    Komuna Shupenze (0603) SERDADO Bulqize 179,880 2015-06-24 2015-06-25 6123180012015 Pjese kembimi, goma dhe bateri Komuna Shupenze (2318001) likujdim furnitorin SERDADO per PO numer 4237.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 15,878 2015-06-25 2015-06-25 6223180012015/ Shpenzime per tatime dhe taksa te paguara nga institucioni Komuna Shupenze (2318001) likujdim agjent tatimor per periudhen Janar=Qershor 2015
    Komuna Shupenze (0603) SHEHU Bulqize 390,000 2015-06-19 2015-06-22 5723180012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Shupenze (2318001) likujdim furnitorin SHEHU per PO numer 4221.
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 22,157 2015-06-11 2015-06-12 5323180012015 Posta dhe sherbimi korrier Komuna Shupenze (2318001) likujdim pagese sherbime postare Maj 2015.
    Komuna Shupenze (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 103,194 2015-06-11 2015-06-12 5223180012015 Elektricitet 2318001 Komuna Shupenze (2318001) likujdim energji elektrike Prill-Maj 2015 per kontratat numer B026047 B024982 B101478 B102464 B024980.