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 Kastriot (0606) All All 50,980,403.00 106 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 Kastriot (0606) RAIFFEISEN BANK SH.A Diber 40,051 2015-07-07 2015-07-10 15923470012015 Paga me kontrate per kohe te kufizuar KOM KASTRIOT LIK PAGA
    Komuna Kastriot (0606) POSTA SHQIPTARE SH.A Diber 540 2015-07-07 2015-07-08 16923470012015 Posta dhe sherbimi korrier kom kastriot posta
    Komuna Kastriot (0606) BANKA KOMBETARE TREGTARE Diber 42,179 2015-07-07 2015-07-08 15723470012015 Paga baze KOMUNA KASTRIOT LIK PAGA
    Komuna Kastriot (0606) RAIFFEISEN BANK SH.A Diber 45,660 2015-07-07 2015-07-08 16023470012015 Shpenzime per qiramarrje ambjentesh KOM KASTRIOT LIK PAGA
    Komuna Kastriot (0606) BANKA KOMBETARE TREGTARE Diber 532,342 2015-07-07 2015-07-08 15623470012015 Paga baze KOM KASTRIOT LIK PAGA E SHTESA
    Komuna Kastriot (0606) BANKA CREDINS Diber 141,235 2015-07-07 2015-07-08 16123470012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM KASTRIOT LIK PAGA
    Komuna Kastriot (0606) URIM TERNAKU Diber 40,980 2015-07-07 2015-07-08 1683470012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna kastriot lik fat nr 23dt 25.06.15
    Komuna Kastriot (0606) ARTAN SIMA Diber 10,000 2015-07-07 2015-07-08 15823470012015 Paga baze komuna kastriot vendim gjygji
    Komuna Kastriot (0606) POSTA SHQIPTARE SH.A Diber 4,234,870 2015-07-03 2015-07-03 15423470012015 Ndihme ekonomike komuna kastriot lik nd ekonomike maj qershor 2015 vendim nr 18/1dt 18.06.15 konf 1065/3prot dt 30.06.15
    Komuna Kastriot (0606) AFRIMI D Diber 322,800 2015-06-29 2015-06-29 15223470012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj kom kastriot lik sit perfundimtar punimesh fat nr7dt 25.06.15
    Komuna Kastriot (0606) POSTA SHQIPTARE SH.A Diber 12,715 2015-06-29 2015-06-29 15323470012015 Posta dhe sherbimi korrier komuna kastritot sherbimi postar
    Komuna Kastriot (0606) POSTA SHQIPTARE SH.A Diber 2,543,050 2015-06-26 2015-06-26 15123470012015 Pagese paaftesie kom kastriot lik pa aftesi qershor 2015
    Komuna Kastriot (0606) ERALD-G (K36306784K) Diber 81,600 2015-06-25 2015-06-25 14823470012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna kastriot lik fat nr 10 dt 19.06.15
    Komuna Kastriot (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 10,883 2015-06-25 2015-06-25 15023470012015 Elektricitet 2347001 komuna kastriot lik energji maj 2015 c057590c048977c100536 etj
    Komuna Kastriot (0606) DORJAN CANI Diber 46,710 2015-06-25 2015-06-25 14723470012015 Sherbime te printimit dhe publikimit komuna kastriot lik fat nr 11dt 17.06.15
    Komuna Kastriot (0606) URIM TERNAKU Diber 41,835 2015-06-25 2015-06-25 14923470012015 Te tjera materiale dhe sherbime speciale komuna kastriot lik fat nr 11dt 17.06.15
    Komuna Kastriot (0606) AFRIMI D Diber 119,220 2015-06-23 2015-06-23 14623470012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna kastriot lik fat nr 3dt15.06.15
    Komuna Kastriot (0606) ABEDIN HYSENAGOLLI Diber 246,000 2015-06-22 2015-06-23 14223470012015 Pjese kembimi, goma dhe bateri komuna kastriot lik fat nr 19dt 15.06.15
    Komuna Kastriot (0606) BANKA KOMBETARE TREGTARE Diber 200,000 2015-06-23 2015-06-23 14523470012015 Udhetim i brendshem komuna kastriot lik djeta
    Komuna Kastriot (0606) POSTA SHQIPTARE SH.A Diber 80,000 2015-06-18 2015-06-18 14323470012015 Te tjera transferime korrente komunas kastriot lik nd e fatkeqesi