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 Maqellare (0606) All All 93,600,176.00 81 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 Maqellare (0606) EGLAND(J96829419D) Diber 12,142,993 2015-07-07 2015-07-10 12523490012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve K.Maqellare 2349001 SIT NR 1 SISTEM. ASFALTIM RRUGA BLLATE FAT NR 34 DATE 30.06.15
    Komuna Maqellare (0606) POSTA SHQIPTARE SH.A Diber 149,759 2015-07-07 2015-07-08 13223490012015 Posta dhe sherbimi korrier K.Maqellare 2349001SHERBIM POSTAR
    Komuna Maqellare (0606) MBIKQYRJE KOLAUDIM LAMI SHPK Diber 45,600 2015-07-07 2015-07-08 12723490012015 Te tjera materiale dhe sherbime speciale K.Maqellare 2349001 KUALIDIM SIST.ASFALTIM RRUGA BLLATE
    Komuna Maqellare (0606) SHPRESA GJURA Diber 50,400 2015-07-07 2015-07-08 12623490012015 Te tjera materiale dhe sherbime speciale K.Maqellare 2349001SUPERVIZION PUNIMESH FAT NR 17 DATE 30.06.15
    Komuna Maqellare (0606) POSTA SHQIPTARE SH.A Diber 4,285,428 2015-07-07 2015-07-08 13123490012015 Ndihme ekonomike K.Maqellare 2349001 ND.EKON QERSHOR 2015
    Komuna Maqellare (0606) POSTA SHQIPTARE SH.A Diber 4,009,424 2015-07-06 2015-07-06 12423490012015 Pagese paaftesie K.Maqellare 2349001 PAAFTESI QERSHOR 2015
    Komuna Maqellare (0606) SHERBIMI PERMBARIMOR ZIG Diber 5,000 2015-07-06 2015-07-06 11723490012015 Paga baze K.Maqellare 2349001LIK.SHERBIM PERMBARIMOR ZIG
    Komuna Maqellare (0606) SHOQERIA E PARE FINANCIARE E ZHVILLIMIT-FAF SH.A Diber 40,800 2015-07-06 2015-07-06 11923490012015 Shpenzime per qiramarrje ambjentesh K.Maqellare 2349001QERA ZYRE KORRIK 2015
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 263,523 2015-07-06 2015-07-06 12923490012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.Maqellare 2349001 PAG KESHILLTARE KORRIK 2015
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 659,209 2015-07-06 2015-07-06 10923490012015 Paga baze K.Maqellare 2349001 PAGE BAZE QERSHOR 2015
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 33,462 2015-07-06 2015-07-06 11023490012015 Shtese page per funksionin K.Maqellare 2349001 PAGE BAZE QERSHOR 2015
    Komuna Maqellare (0606) ALMA-2001 Diber 28,800 2015-07-06 2015-07-06 12323490012015 Sherbime telefonike K.Maqellare 2349001LIK.TELEFON + INTER. FAT NR 22 DATE 30.06.15
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 16,150 2015-07-06 2015-07-06 12023490012015 Shpenzime per qiramarrje ambjentesh K.Maqellare 2349001QERA SHKOLLE KORRIK 2015
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 39,072 2015-07-06 2015-07-06 12123490012015 Paga baze K.Maqellare 2349001 PAGE BAZE QERSHOR 2015
    Komuna Maqellare (0606) POSTA SHQIPTARE SH.A Diber 20,844 2015-07-06 2015-07-06 12823490012015 Posta dhe sherbimi korrier K.Maqellare 2349001POSTA FAT NR 412 DATE 30.06.15
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 73,700 2015-07-06 2015-07-06 12223490012015 Paga baze K.Maqellare 2349001PAGA NETO QERSHOR 2015
    Komuna Maqellare (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 27,240 2015-06-25 2015-06-25 10723490012015 Elektricitet 2349001 K.Maqellare 2349001ENERGJI C 58014,C58015,C100474,C57494,C102316,C57117,C57115 MAJ 2015
    Komuna Maqellare (0606) POSTA SHQIPTARE SH.A Diber 4,403,520 2015-06-25 2015-06-25 10823490012015 Ndihme ekonomike 2349001 K.Maqellare 2349001ND.EKONOMIKE MAJ 2015
    Komuna Maqellare (0606) HAVENE Diber 98,560 2015-06-19 2015-06-19 10223490012015 Shpenzime per aktivitete sociale per personelin K.Maqellare 2349001 aktivitet fat nr 10 date 04.06.15
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 1,265,688 2015-06-19 2015-06-19 10423490012015 Te tjera transferime korrente K.Maqellare 2349001nd.fatkeqesi sipas shkreses nr 3949/3 date 11.06.2015