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 Mesopotam (3704) All All 30,095,775.00 87 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 Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 106,675 2015-07-06 2015-07-06 9523280012015 Paga baze pagese per keshilltaret muaji qershor dhe repertitori
    Komuna Mesopotam (3704) RAIFFEISEN BANK SH.A Delvine 60,581 2015-07-06 2015-07-06 9623280012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese per kryepleqte muaji qershor dhe repertitori
    Komuna Mesopotam (3704) LEDIAN MITRO Delvine 32,200 2015-07-06 2015-07-06 9823280012015 Sherbime te tjera lik.fat.per mirembajtje kompjutera ne.1 date 30.06.2015
    Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 44,795 2015-07-06 2015-07-06 9723280012015 Te tjera shperblime per personelin shperblim per dalje ne pension sipas shkreses prefektures nr.402/5 date 27.04.2015
    Komuna Mesopotam (3704) TOTO-VRION Delvine 143,200 2015-07-02 2015-07-03 9323280012015 Karburant dhe vaj lik.fat.nr.90 date 30.06.2015 sipas urdher prok.nr.3 date 07.05.2015 nga komuna mesopotam
    Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 45,251 2015-07-03 2015-07-03 8923280012015 Shtese page per funksionin page siaps listes komuna mesopotam
    Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 716,512 2015-07-02 2015-07-03 8623280012015 Shtese page per funksionin pagat e muajit qershor per komunen mesopotam
    Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 46,727 2015-07-02 2015-07-03 8723280012015 Paga baze pagat e muajit qershor per komunen mesopotam
    Komuna Mesopotam (3704) ILIA THANASI Delvine 60,000 2015-07-02 2015-07-03 9123280012015 Shpenzime gjyqesore shpenzime gjyqsore fat.nr.4 date 16.06.2015 komuna mesopotam
    Komuna Mesopotam (3704) POSTA SHQIPTARE SH.A Delvine 37,097 2015-07-02 2015-07-03 9223280012015 Posta dhe sherbimi korrier lik.fat.nr12 date 29.05.2015.2015 dif.prapambetur per ndarjen e invaliditetit nga komuna mesopotam
    Komuna Mesopotam (3704) POSTA SHQIPTARE SH.A Delvine 1,689,100 2015-07-02 2015-07-03 8823280012015 Pagese paaftesie pagese invaliditeti muaji qershor sipas listes komuna mesopotam
    Komuna Mesopotam (3704) VERDI HADERI Delvine 177,000 2015-07-02 2015-07-03 9023280012015 Shpenzime gjyqesore shpenzime gjyqsore fat.nr.21.16.22 date 15.06.07.05.25.09.2014 komuna mesopotam
    Komuna Mesopotam (3704) EDMOND DANGA Delvine 416,110 2015-06-29 2015-06-30 8423280012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj fat.nr.13 date 15.04.2015 nga komuna mesopotam siaps urdher prok.nr.3 date 13.04.2015,proces verbalit per nderhyrje emergjente date 15.04.2015
    Komuna Mesopotam (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 63,276 2015-06-29 2015-06-30 8323280012015 Elektricitet 2328001 lik.energji kontrata nr,90353.90371.90807.90808.91965.91966.92051.92393.92395.93816.93884.94112.94115.94142.94145.94266.94270.94272.94274.94433.90343.95176.43881.43882.per periudhen 01.05.2015 deri 31.05.2015 nga komuna mesopotam 23
    Komuna Mesopotam (3704) POSTA SHQIPTARE SH.A Delvine 15,335 2015-06-26 2015-06-26 8223280012015 Posta dhe sherbimi korrier lik.fat.nr.10.11 date 29.05.2015 per ndarjen e invaliditetit nga komuna mesopotam
    Komuna Mesopotam (3704) KALIVIOTI Delvine 799,200 2015-06-25 2015-06-25 7723280012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj sherbime mirembajtje ne rrugen e fshatrave.Kostar,Bistrice dhe Hardhasove sipas urdher prok.nr.3 date 03.06.2015.situacionit dhe aktit te marjes ne dorezim dhe fat.nr.2 date 04.06.2015 nga komuna mesopotam
    Komuna Mesopotam (3704) FLONDI KONSTRUKSION Delvine 690,000 2015-06-25 2015-06-25 74.23280012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj sherbime mirembajtje ne rrugen e fshatit VELAHOVE SIAPS URDHER PRO,NR.5 DATE 13.06.2015,situacionit dje aktit te marjes ne dorezim date 22.06.2015 dhe fat.nr.10 date 22.06.2015 nga komuna mesopotam
    Komuna Mesopotam (3704) FLONDI KONSTRUKSION Delvine 690,000 2015-06-24 2015-06-24 76.23280012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj sherbime ne rrugen e fshatit Krane sipas urdher p[rok.nr.4 date 15.06.2015.aktit te marrjes ne dorezim date.22.06.2015 me fat.nr.11 date 23.06.2015 nga komuna mesopotam
    Komuna Mesopotam (3704) FLONDI KONSTRUKSION Delvine 930,000 2015-06-24 2015-06-24 75.23280012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj sherbime ne rrugen e fshatit Livine e mesopotam siaps urdher p[rok.nr.6 date 15.06.2015.aktit te marrjes ne dorezim date.23.06.2015 me fat.nr.11 date 23.06.2015 nga komuna mesopotam
    Komuna Mesopotam (3704) TOTO-VRION Delvine 143,200 2015-06-19 2015-06-19 8023280012015 Karburant dhe vaj karburante siaps urdher prok.nr.3 date 07.05.2015 dhe kontrates si dhe fatura nr.77 date 31.05.2015 nga komuna mesopotam