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 Kala E Dodes (0606) All All 30,789,717.00 42 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 Kala E Dodes (0606) BANKA KOMBETARE TREGTARE Diber 72,000 2015-07-07 2015-07-08 9423530012015 Sherbime te sigurimit dhe ruajtjes Kala e dodes 2353001roje shkolle qershor 20152/8 date 03.02.15
    Komuna Kala E Dodes (0606) BOSHNJAKU. B Diber 1,904,561 2015-07-07 2015-07-08 9123530012015 Shpenz. per rritjen e AQT - ndertesa shkollore Kala e dodes 2353001rik shkolla 9-vjecare radomir fat nr 18 date 30.06.15
    Komuna Kala E Dodes (0606) ARBEN LLESHI(L46726701V) Diber 99,000 2015-07-07 2015-07-08 11023530012015 Libra dhe publikime profesionale Kala e dodes 2353001 kancelari fat nr 15 date 12.06.15
    Komuna Kala E Dodes (0606) BANKA KOMBETARE TREGTARE Diber 333,622 2015-07-06 2015-07-07 9223530012015 Paga baze Kala e dodes 2353001PAGA NETO QERSHOR 2015
    Komuna Kala E Dodes (0606) BANKA KOMBETARE TREGTARE Diber 33,636 2015-07-06 2015-07-07 9323530012015 Paga baze Kala e dodes 2353001PAGA NETO QERSHOR 2015
    Komuna Kala E Dodes (0606) POSTA SHQIPTARE SH.A Diber 477,576 2015-07-06 2015-07-07 10023530012015 Pagese paaftesie Kala e dodes 2353001DIF. PAAFTESIE QERSHOR 2015
    Komuna Kala E Dodes (0606) BANKA KOMBETARE TREGTARE Diber 98,000 2015-07-06 2015-07-07 9523530012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kala e dodes 2353001PAGA keshilltare QERSHOR 2015
    Komuna Kala E Dodes (0606) LAVDRIM KOCI Diber 50,000 2015-06-24 2015-06-25 8623530012015 Sherbime te tjera Kala e dodes 2353001kancelari fat nr 18 date 01.06.15
    Komuna Kala E Dodes (0606) GAZMEND SHULKU Diber 99,000 2015-06-24 2015-06-25 8523530012015 Sherbime te tjera Kala e dodes 2353001blerje tuba per ujin e pishem fat nr 13 date 10.06.15 fat nr 18 date 01.06.15
    Komuna Kala E Dodes (0606) DRITAN DOMAZETI Diber 98,000 2015-06-24 2015-06-25 8723530012015 Sherbime te tjera Kala e dodes 2353001sherbime per ujin e pishem fat nr 23 date 06.06.15 fat nr 18 date 01.06.15
    Komuna Kala E Dodes (0606) POSTA SHQIPTARE SH.A Diber 400,000 2015-06-17 2015-06-17 682353001201 5 Te tjera transferta tek individet Kala e dodes 2353001 fatkeqesi natyrore sipas vendimit bashkengjitur
    Komuna Kala E Dodes (0606) POSTA SHQIPTARE SH.A Diber 5,649,280 2015-06-16 2015-06-17 8023530012015 Ndihme ekonomike Kala e dodes 2353001nd.ekonomike maj qershor 2015
    Komuna Kala E Dodes (0606) POSTA SHQIPTARE SH.A Diber 2,320,605 2015-06-16 2015-06-16 672353001 2015 Pagese paaftesie Kala e dodes 2353001paaftesi maj -qershor 2015
    Komuna Kala E Dodes (0606) BANKA KOMBETARE TREGTARE Diber 60,000 2015-06-09 2015-06-10 6023530012015 Udhetim i brendshem Kala e dodes 2353001djeta maj 2015
    Komuna Kala E Dodes (0606) BANKA KOMBETARE TREGTARE Diber 333,622 2015-06-08 2015-06-09 5923530012015 Paga baze Kala e dodes 2353001 PAGA NETO MAJ 2015
    Komuna Kala E Dodes (0606) BANKA KOMBETARE TREGTARE Diber 33,636 2015-06-08 2015-06-09 5823530012015 Paga baze Kala e dodes 2353001 PAGA NETO MAJ 2015
    Komuna Kala E Dodes (0606) BOSHNJAKU. B Diber 1,978,988 2015-05-21 2015-05-21 5523530012015 Shpenz. per rritjen e AQT - ndertesa shkollore Kala e dodes 2353001 LIK. SIT. NR.6.rik. shkolle radomire fat nr 08 date 08.05.15
    Komuna Kala E Dodes (0606) DRITAN DOMAZETI Diber 96,910 2015-05-20 2015-05-20 6123530012015 Sherbime te tjera Kala e dodes 2353001mirm.ujesje. fat nr 27bdate 10.04.15
    Komuna Kala E Dodes (0606) BANKA KOMBETARE TREGTARE Diber 161,600 2015-05-11 2015-05-12 4423530012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kala e dodes 2353001PAGA KESHILLTARE + DJETA
    Komuna Kala E Dodes (0606) AFRIMI D Diber 117,600 2015-05-11 2015-05-12 26 23530012015 Sherbime te tjera Kala e dodes 2353001mirm. shkolle fat nr 2 date 11.03.15