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 Xhafzotaj (0707) All All 89,662,089.00 110 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 Xhafzotaj (0707) VALENTINA FRASHËRI Durres 10,000 2015-07-07 2015-07-08 17223660012015 Sherbime telefonike TDO 0707/KOM. XHAVZ. /KOD 2366001/INTERN
    Komuna Xhafzotaj (0707) VIVO COMMUNICATIONS Durres 23,000 2015-07-07 2015-07-08 17423660012015 Sherbime telefonike TDO 0707/KOM. XHAVZ. /KOD 2366001/ INTERN FAT 74773294
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 1,344 2015-07-07 2015-07-08 17323660012015 Te tjera materiale dhe sherbime speciale TDO 0707/KOM. XHAVZ. /KOD 2366001/ SHERB POST
    Komuna Xhafzotaj (0707) A L B G A R D E N Durres 114,000 2015-07-08 2015-07-08 16423660012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala TDO 0707/KOM. XHAVZ. /KOD 2366001/ KTHIM GARANCI PUNIM PER GJELBERIM PYJE DHE DEKOR
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 17,100 2015-07-07 2015-07-08 17123660012015 Ndihme ekonomike TDO 0707/KOM. XHAVZ. /KOD 2366001/NDIHM. EKONOM.
    Komuna Xhafzotaj (0707) MELA. Durres 1,511,263 2015-07-06 2015-07-07 15315423660012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/KOM. XHAVZ. /KOD 2366001/ ASF RRUGA KOXHAS
    Komuna Xhafzotaj (0707) SULEJMAN BOJA Durres 77,140 2015-07-07 2015-07-07 17023660012015 Te tjera materiale dhe sherbime speciale TDO 0707/KOM. XHAVZ. /KOD 2366001/ BL
    Komuna Xhafzotaj (0707) GJOKA SHPK Durres 405,150 2015-07-06 2015-07-07 16923660012015 Sherbim per ngrohje TDO 0707/KOM. XHAVZ. /KOD 2366001/ BL GAZ
    Komuna Xhafzotaj (0707) MINUSHE MYSLIM BALLA Durres 1,225,996 2015-07-06 2015-07-07 16723660012015 Shpenzime per mirembajtjen e objekteve specifike TDO 0707/KOM. XHAVZ. /KOD 2366001/PASTR MBETUR.
    Komuna Xhafzotaj (0707) 2F&AUTOPARTS Durres 540,000 2015-07-03 2015-07-06 14223660012015 Pjese kembimi, goma dhe bateri TDO 0707/KOM. XHAVZ. /KOD 2366001/BL. PJ KEMB.
    Komuna Xhafzotaj (0707) INA Durres 1,811,460 2015-07-06 2015-07-06 1511522366001 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/KOM. XHAVZ. /KOD 2366001/ndricim rruge te brendeshme koxhas
    Komuna Xhafzotaj (0707) DIMEX Durres 325,980 2015-07-03 2015-07-06 14923660012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707/KOM. XHAVZ. /KOD 2366001/BL. PJ KEMB.
    Komuna Xhafzotaj (0707) SHKELQIM QENDRO Durres 710,400 2015-07-03 2015-07-06 16223660012015 Kancelari TDO 0707/KOM. XHAVZ. /KOD 2366001/IBL.
    Komuna Xhafzotaj (0707) GJOKA SHPK Durres 362,409 2015-07-03 2015-07-06 16323660012015 Karburant dhe vaj TDO 0707/KOM. XHAVZ. /KOD 2366001/ KARBUR.NR. FAT 17673497
    Komuna Xhafzotaj (0707) ALB SUPERVIZION - D.S. Durres 115,200 2015-07-03 2015-07-03 14723660012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve TDO 0707/KOM. XHAVZ. /KOD 2366001/KOLAUDIM OBJEKTI
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 817,999 2015-07-02 2015-07-03 137236660012015 Shtese page per veshtiresi dhe rreziqe TDO 0707/KOM. XHAVZ. /KOD 2366001/PAGA
    Komuna Xhafzotaj (0707) BLETA / DURRES Durres 25,350 2015-07-03 2015-07-03 14623660012015 Sherbime telefonike TDO 0707/KOM. XHAVZ. /KOD 2366001/INTERN.PRILL ,MAJ ,2015
    Komuna Xhafzotaj (0707) A R G I Durres 85,000 2015-07-03 2015-07-03 16123660012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve TDO 0707/KOM. XHAVZ. /KOD 2366001/SUPERV RRUGA KOXHAS
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 72,746 2015-07-02 2015-07-03 14023660012015 Shtese page per vjetersi ne pune TDO 0707/KOM. XHAVZ. /KOD 2366001/PAGA
    Komuna Xhafzotaj (0707) RAIFFEISEN BANK SH.A Durres 85,495 2015-07-02 2015-07-03 13823660012015 Shtese page per veshtiresi dhe rreziqe TDO0707/KOM XHAVZ. /KOD 2366001/ PAGA PER ARTI GUZA, EDLIR OROZI