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
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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 Qender (0606) All All 60,568,366.00 69 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 Qender (0606) BANKA KOMBETARE TREGTARE Diber 663,447 2015-06-07 2015-07-08 108234500 12015 Shtese page per vjetersi ne pune kom tomin lik paga qershor 2015
    Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 42,908 2015-06-07 2015-07-08 10823450012015 Paga baze kom tomin lik pagae shtesa qershor 2015
    Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 2,518,234 2015-07-06 2015-07-07 11823450012015 Ndihme ekonomike komuna qendre lik ndihme ek qershor 2015
    Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 3,492 2015-06-26 2015-06-26 10423450012015 Posta dhe sherbimi korrier kom tomin lik fat mnr 134,200,274
    Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 65,000 2015-06-26 2015-06-26 10523450012015 Te tjera transferime korrente komuna tomin lik ndihme a fatkeqesi
    Komuna Qender (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 18,401 2015-06-26 2015-06-26 10623450012015 Elektricitet 2345001 komuna timin lik energji c58006
    Komuna Qender (0606) ROALB STUDIO Diber 100,000 2015-06-25 2015-06-25 10223450012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna tomin lik fat nr 33 dt 16.06.15
    Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 3,155,844 2015-06-25 2015-06-25 10123450012015 Pagese paaftesie komuna tomin lik pa aftesi qershor 2015
    Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 57,500 2015-06-25 2015-06-25 10323450012015 Udhetim i brendshem komuna tomin lij djeta
    Komuna Qender (0606) AFRIMI D Diber 334,680 2015-06-18 2015-06-18 9523450012015 Shpenzime per mirembajtjen e objekteve ndertimore komuna tomin lik fat nr 4 dt 10.06.15
    Komuna Qender (0606) AFRIMI D Diber 210,000 2015-06-18 2015-06-18 9623450012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna tomin lik fat nr 4 dt 11.06.15 kontr nr 408dt 24.04.15
    Komuna Qender (0606) SALI VRENEZI Diber 645,000 2015-06-18 2015-06-18 9723450012015 Sherbim per ngrohje komuna tomin lik fat nr 21dt11.06.15
    Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 1,656,075 2015-06-17 2015-06-17 9823450012015 Te tjera transferime korrente komuna tomin lik ndihme e fatkeqesi
    Komuna Qender (0606) ARTAN SIMA Diber 21,600 2015-06-17 2015-06-17 10023450012015 Sherbime te tjera komuna tomin lik vendim gjygji
    Komuna Qender (0606) BANKA CREDINS Diber 250,695 2015-06-08 2015-06-09 8823450012015 Sherbime te pastrimit dhe gjelberimit komuna tomin lik paga e shtesa maj 2015
    Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 42,908 2015-06-08 2015-06-08 8723450012015 Shtese page per vjetersi ne pune komuna tomin lik paga e shtesa maj 2015
    Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 606,582 2015-06-08 2015-06-08 8623450012015 Shtese page per funksionin komuna tomin lik paga e shtesa maj 2015
    Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 95,000 2015-06-08 2015-06-08 8523450012015 Te tjera transferime korrente komuna tomin lik paga e shtesa maj 2015
    Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 3,822,870 2015-06-03 2015-06-03 8423450012015 Ndihme ekonomike komuna tomin lik ndihme ekonomike maj 2015 vend nr15dt 20.05.15konr nr965/1dt26.05.15
    Komuna Qender (0606) SELAMI Diber 3,301,498 2015-05-27 2015-05-27 8323450012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna tomin lik punimesh ushtelenxhe brezhdan