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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  • 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 Zerqan (0603) All All 55,033,130.00 65 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 Zerqan (0603) POSTA SHQIPTARE SH.A Bulqize 1,102,486 2015-07-07 2015-07-07 9423200012015 Ndihme ekonomike Komuna Zerqan (2320001) likujdim nd. ekonomike Qershor 2015.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 8 2015-07-07 2015-07-07 8623200012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Zerqan (2320001) likujdim detyrim kthim pagese per institucionin.
    Komuna Zerqan (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 24,195 2015-07-07 2015-07-07 9123200012015 Elektricitet 2320001 Komuna Zerqan (2320001) likujdim lidhje kontrate e re per terrenin sportiv Godvi 2015
    Komuna Zerqan (0603) ARSON ISLAMI Bulqize 280,000 2015-07-02 2015-07-03 7923200012015 Shpenzime per te tjera materiale dhe sherbime operative Komuna Zerqan (2320001) likujdim furnitorin ARSON ISLAMI per PO nr 4268.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 507,038 2015-07-02 2015-07-03 7523200012015 Paga baze Komuna Zerqan (2320001) likujdim paga administrata per muajin QERSHOR 2015.
    Komuna Zerqan (0603) POSTA SHQIPTARE SH.A Bulqize 1,561,815 2015-07-02 2015-07-03 8023200012015 Pagese paaftesie Komuna Zerqan (2320001) likujdim nd. ekonomike Qershor 2015.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 58,608 2015-07-02 2015-07-03 7723200012015 Paga me kontrate per pune sezonale Komuna Zerqan (2320001) likujdim bordero pagese punetore me kontrate Qershor 2015.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 10,800 2015-07-02 2015-07-03 7823200012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Komuna Zerqan (2320001) likujdim bordero pagese antena sofraçan Qershor 2015.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 28,914 2015-07-02 2015-07-03 7623200012015 Paga baze Komuna Zerqan (2320001) likujdim paga per gjendjen civile per muajin Qershor 2015.
    Komuna Zerqan (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 16,276 2015-06-23 2015-06-23 7423200012015 Elektricitet 2320001 Komuna Zerqan (2320001) likujdim elektricitet Maj 2015 per kontratat nr. B038000 B039023 B024520 B038506 B039003 B039016 B029583 B101100 B101268 B039000.
    Komuna Zerqan (0603) BESNIK KURTI Bulqize 948,024 2015-06-18 2015-06-18 7323200012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Zerqan (2320001) likujdim furnitorin Besnik Kurti per PO nr 4211.
    Komuna Zerqan (0603) POSTA SHQIPTARE SH.A Bulqize 12,880 2015-06-17 2015-06-18 7223200012015 Ndihme ekonomike Komuna Zerqan (2320001) likujdim ndihme ekonomike per muajin Maj 2015.
    Komuna Zerqan (0603) MURATI Bulqize 5,435,604 2015-06-16 2015-06-17 7123200012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Zerqan (2320001) likujdim furnitorin MURATI per PO nr 4205.
    Komuna Zerqan (0603) "AR-BA 06" Bulqize 117,600 2015-06-11 2015-06-12 6623200012015 Sherbim per ngrohje Komuna Zerqan (2320001) likujdim furnitorin "AR-BA 06" per PO nr 4200.
    Komuna Zerqan (0603) POSTA SHQIPTARE SH.A Bulqize 1,129,790 2015-06-11 2015-06-12 6923200012015 Ndihme ekonomike Komuna Zerqan (2320001) likujdim nd. ekonomike Maj 2015.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 10,800 2015-06-04 2015-06-05 6123200012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Komuna Zerqan (2320001) likujdim bordero pagese antena sofraçan Maj 2015.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 172,557 2015-06-04 2015-06-05 6023200012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Zerqan (2320001) likujdim pagese keshilltare e kryepleq Maj 2015.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 536,947 2015-06-04 2015-06-05 5823200012015 Paga baze Komuna Zerqan (2320001) likujdim paga administrata per muajin Maj 2015.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 28,914 2015-06-04 2015-06-05 5923200012015 Paga baze Komuna Zerqan (2320001) likujdim paga per gjendjen civile per muajin Maj 2015.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 156,288 2015-06-05 2015-06-05 6323200012015 Paga me kontrate per pune sezonale Komuna Zerqan (2320001) likujdim bordero pagese punetore me kontrate Maj 2015.