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 Fushe Murre (0606) All All 29,107,590.00 62 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 Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 40,000 2015-07-06 2015-07-07 8723500012015 Karburant dhe vaj K.Muhurr 2350001 telefon + djeta qershor 2015
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 301,240 2015-07-06 2015-07-07 10423500012015 Paga baze K.Muhurr 2350001 paga qershor 2015
    Komuna Fushe Murre (0606) HOXHA 2014 Diber 200,000 2015-07-06 2015-07-07 10623500012015 Karburant dhe vaj K.Muhurr 2350001BLERJE KARBURANTI FAT NR 48 DATE 15.06.15
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 65,000 2015-07-06 2015-07-07 10523500012015 Sherbime te tjera K.Muhurr 2350001 paga roje + sanitare. qershor 2015
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 55,944 2015-07-06 2015-07-07 10323500012015 Paga baze K.Muhurr 2350001 paga ujisjell. qershor 2015
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 31,188 2015-07-06 2015-07-06 10223500012015 Shtese page per funksionin K.Muhurr 2350001paga neto qershor 2015
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 514,176 2015-06-16 2015-06-17 10023500012015 Te tjera transferime korrente K.Muhurr 2350001 nd.fatkeqesie sipas shkreses bashkengjitur
    Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 5,983,000 2015-06-17 2015-06-17 1012350012015 Ndihme ekonomike K.Muhurr 2350001 nd.ekonomike maj qershor 2015
    Komuna Fushe Murre (0606) MELIHA PËRLEKA Diber 10,000 2015-06-11 2015-06-12 982350012015 Sherbime telefonike 2350001 K.Muhurrsherbime interneti
    Komuna Fushe Murre (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 1,650 2015-06-11 2015-06-11 9923500012015 Elektricitet 2350001 K.Muhurr 2350001 energji c 57443,c48976
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 97,200 2015-06-09 2015-06-10 8623500012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.Muhurr 2350001 keshilltare maj 2015
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 65,000 2015-06-09 2015-06-10 8423500012015 Shpenzime per mirembajtjen e objekteve ndertimore K.Muhurr 2350001 roje sanitare maj 2015
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 10,000 2015-06-09 2015-06-10 8823500012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.Muhurr 2350001 mirm .rruge maj 2015
    Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 1,499,864 2015-06-09 2015-06-09 8923500012015 Furnitore te vitit ne vazhdim K.Muhurr 2350001 pages paaftesie qershor 2015
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 31,188 2015-06-08 2015-06-08 8323500012015 Shtese page per vjetersi ne pune K.Muhurr 2350001 paga neto maj 2015
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 301,240 2015-06-08 2015-06-08 8223500012015 Shtese page per funksionin K.Muhurr 2350001 paga neto maj 2015
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 55,944 2015-06-08 2015-06-08 8523500012015 Paga baze K.Muhurr 2350001 paga neto maj 2015
    Komuna Fushe Murre (0606) EDIP ZEMZADE Diber 360,000 2015-05-25 2015-05-26 8123500012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.Muhurr 2350001RIP RRUGE MUHURR BULAQ FAT NR 07 DATE 22.05.14
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 10,000 2015-05-11 2015-05-12 6723500012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.Muhurr 2350001mirm.rruge
    Komuna Fushe Murre (0606) SHPETIM ALLAMANI Diber 20,000 2015-05-11 2015-05-12 6923500012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna K.Muhurr 2350001procest gjyqesor vend nr 700 date 12.06.12