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 Miras (1505) All All 33,819,998.00 101 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 Miras (1505) POSTA SHQIPTARE SH.A Devoll 2,444,578 2015-07-07 2015-07-08 18323350012015 Pagese paaftesie KOMUNA MIRAS PER POSTEN SHQIPTARE PAAFTESI INVALIDE KORIK 2015
    Komuna Miras (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 129,200 2015-07-07 2015-07-08 18423350012015 Pagese paaftesie KOMUNA MIRAS BORDERO PAAFTESI INVALIDE KORIK 2015
    Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 202,464 2015-07-03 2015-07-08 16523350012015 Shtese page per funksionin KOMUNA MIRAS BORDERO PAGA QERSHOR 2015
    Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 9,728 2015-07-06 2015-07-07 18223350012015 Posta dhe sherbimi korrier KOMUNA MIRAS PER POSTEN SHQIPTARE FATURA NR 723
    Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 795,675 2015-07-03 2015-07-06 16423350012015 Shtese page per vjetersi ne pune KOMUNA MIRAS BORDERO PAGA QERSHOR 2015
    Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 43,119 2015-07-03 2015-07-06 16723350012015 Paga baze KOMUNA MIRAS BORDERO PAGA MUAJI QERSHOR 2015
    Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 8,500 2015-07-04 2015-07-06 16923350012015 Shpenzime per qiramarrje ambjentesh KOMUNA MIRAS BORDERO PAGESE PER QERA OBJEKTI
    Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 199,979 2015-07-04 2015-07-06 17023350012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA MIRAS BORDERO PAGA KESHILLTARE KRYEPLEQ QERSHOR 2015
    Komuna Miras (1505) BANKA E TIRANES Devoll 22,000 2015-07-03 2015-07-06 16623350012015 Shtese page per funksionin KOMUNA MIRAS BORDERO PAGA QERSHOR 2015
    Komuna Miras (1505) SPARTAK CETA Devoll 7,672 2015-07-03 2015-07-06 16823350012015 Shtese page per funksionin KOMUNA MIRAS PER SPARTAK CETEN MASE SEKUESTRO NR 99 DATE 07.11.2013
    Komuna Miras (1505) NIEM Devoll 93,906 2015-06-30 2015-07-01 16323350012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA MIRAS PER NIEM SHPENZIME PER MIREMBAJTJEN E VEPRAVE UJORE
    Komuna Miras (1505) DENIS GOGA Devoll 196,800 2015-06-25 2015-06-26 11123350012015 Te tjera materiale dhe sherbime speciale KOMUNA MIRAS PER DENIS GOGA MATERIALE TE TJERA SPORTIVE
    Komuna Miras (1505) ALDOK Devoll 458,400 2015-06-23 2015-06-24 13623350012015 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese KOMUNA MIRAS PER ALDOK SHPK NDERTIM MURE RETHUESE NE VAREZAT E FSHATIT SUL
    Komuna Miras (1505) BLEDI NASTIMI (L24503003G) Devoll 59,964 2015-06-22 2015-06-23 14523350012015 Te tjera materiale dhe sherbime speciale KOMUNA MIRAS PER BLEDI NASTIMIN MATERIALE TE TJERA NDERTIMI
    Komuna Miras (1505) NIEM Devoll 116,400 2015-06-22 2015-06-23 16023350012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA MIRAS PER NIEM SHPENZIME PER MIRMBAJTJE RRUGESH
    Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 20,000 2015-06-22 2015-06-23 16123350012015 Udhetim i brendshem KOMUNA MIRAS BORDERO DIETA QERSHOR 2015
    Komuna Miras (1505) MEROLLI OIL Devoll 1,239,851 2015-06-22 2015-06-23 14223350012015 Karburant dhe vaj KOMUNA MIRAS PER MEROLLI SHPK SHPENZIME KARBURANTI
    Komuna Miras (1505) OLGERT YZEIRI Devoll 55,000 2015-06-22 2015-06-23 14423350012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA MIRAS PER OLGET YZEIRIN BLERJE MATERIALE NDERTIMI
    Komuna Miras (1505) YLLI SPAHI Devoll 194,032 2015-06-22 2015-06-23 14723350012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA MIRAS PER YLLI SPAHI SHPENZIME PER MIRMBAJTJE VEPRAVE UJORE
    Komuna Miras (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 123,790 2015-06-16 2015-06-23 14123350012015 Elektricitet 2335001 KOMUNA MIRAS PER OSHEE FATURAT MAJ 2015