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 Katundi I Ri (0707) All All 75,036,720.00 88 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 Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 123,380 2015-08-04 2015-08-05 11023680012015 Ndihme ekonomike LIK ND.EKON. SIPAS LISTPAGESES /KOMUNA KATUNDI I RI DURRES 2368001 / TDO 0707
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 4,389,425 2015-08-04 2015-08-05 10923680012015 Pagese paaftesie LIK INVALIDE SIPAS LISTPAGESES /KOMUNA KATUNDI I RI DURRES 2368001 / TDO 0707
    Komuna Katundi I Ri (0707) BANKA KOMBETARE TREGTARE Durres 46,750 2015-07-03 2015-07-06 10823680012015 Te tjera materiale dhe sherbime speciale LIK PAGA PER MERITA CELA /SHERBIM JURIDIK SIPAS LISTPAGESES /KOMUNA KATUNDI I RI DURRES 2368001 / TDO 0707
    Komuna Katundi I Ri (0707) BANKA CREDINS Durres 160,168 2015-07-01 2015-07-02 10423680012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur LIK PAGA KESHILLTARE QERSHOR 2015 SIPAS LISTPAGESES /KOMUNA KATUNDI I RI DURRES 2368001 / TDO 0707
    Komuna Katundi I Ri (0707) BANKA KOMBETARE TREGTARE Durres 950,622 2015-07-01 2015-07-02 10223680012015 Paga baze LIK PAGA QERSHOR 2015 SIPAS LISTPAGESES /KOMUNA KATUNDI I RI DURRES 2368001 / TDO 0707
    Komuna Katundi I Ri (0707) BANKA KOMBETARE TREGTARE Durres 84,418 2015-07-01 2015-07-02 10323680012015 Paga baze LIK PAGA QERSHOR 2015 SIPAS LISTPAGESES /KOMUNA KATUNDI I RI DURRES 2368001 / TDO 0707
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 18,152 2015-06-30 2015-07-01 10123680012015 Posta dhe sherbimi korrier LIK SHP.POSTE ND.EKONOMIKE-INVALIDE SIPAS QERSHOR 2015/KOMUNA KATUNDI I RI DURRES 2368001 / TDO 0707
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 123,380 2015-06-30 2015-07-01 10023680012015 Pagese paaftesie LIK ND.EKONOMIKE SIPAS LISTPAGESES QERSHOR 2015/KOMUNA KATUNDI I RI DURRES 2368001 / TDO 0707
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 4,254,525 2015-06-30 2015-07-01 9923680012015 Pagese paaftesie LIK INVALIDE SIPAS LISTPAGESES QERSHOR 2015/KOMUNA KATUNDI I RI DURRES 2368001 / TDO 0707
    Komuna Katundi I Ri (0707) VARAKU E Durres 1,127,891 2015-06-29 2015-06-30 9723680012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK SIT.PERFUND.SISTEMIM ASFALTIM RRG.KAT.RI KO.SHTESE FAT 17 / KOMUNA KATUNDI I RI 2368001 /TDO 0707 DURRES
    Komuna Katundi I Ri (0707) VARAKU E Durres 73,397 2015-06-29 2015-06-30 9323680012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK SIT.PERFUND.SISTEMIM ASFALTIM RRG.KAT.RI FAT 17 / KOMUNA KATUNDI I RI 2368001 /TDO 0707 DURRES
    Komuna Katundi I Ri (0707) JONUZ MYSHKETA Durres 68,350 2015-06-26 2015-06-30 8923680012015 Te tjera materiale dhe sherbime speciale LIK SHPENZIME FAT 40 /KOMUNA KATUNDI I RI 2368001 /TDO 0707 DURRES
    Komuna Katundi I Ri (0707) "DOKSANI-G" Durres 240,000 2015-06-29 2015-06-30 9223680012015 Sherbime te pastrimit dhe gjelberimit LIK PASTRIM TRANSPORT PLEHRA FAT 8 / KOMUNA KATUNDI I RI 2368001 /TDO 0707 DURRES
    Komuna Katundi I Ri (0707) "DOKSANI-G" Durres 526,224 2015-06-26 2015-06-26 90 23680012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK SIT PERF FAT 7 /KOMUNA KATUNDI I RI 2368001 /TDO 0707 DURRES
    Komuna Katundi I Ri (0707) NIKA Durres 455,857 2015-06-26 2015-06-26 9523680012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve LIK SIT. PERF.SIST.RRUGE FAT 86 /KOMUNA KATUNDI I RI 2368001 /TDO 0707 DURRES
    Komuna Katundi I Ri (0707) DU&KO Durres 342,000 2015-06-26 2015-06-26 8823680012015 Shpenzime te tjera transporti LIK RIPARIM FAT 18 /LOMUNA KATUNDI I RI 2368001 /TDO 0707 DURRES
    Komuna Katundi I Ri (0707) KASTRATI SHA Durres 420,675 2015-06-22 2015-06-23 8723680012015 Karburant dhe vaj LIK KARBURANT KO.18.05.2015 FAT 18 /KOMUNA KATUNDI I RI 2368001 /TDO 0707 DURRES
    Komuna Katundi I Ri (0707) "DOKSANI-G" Durres 946,800 2015-06-19 2015-06-22 7723680012015 Sherbime te pastrimit dhe gjelberimit LIK PASTRIM TRANSPORT PLEHRA FAT 50 /KOMUNA KATUNDI I RI 2368001 /TDO 0707 DURRES
    Komuna Katundi I Ri (0707) BOROVA D Durres 1,323,196 2015-06-19 2015-06-22 8623680012015 Shpenz. per rritjen e AQT - ndertesa shkollore LIK NDERTIM SHK.9-VJ.FSH.SUKTH SIT.15 LIK.PJESOR FAT 108 SER 19762208 /KOMUNA KATUNDI I RI 2368001 /TDO 0707 DURRES
    Komuna Katundi I Ri (0707) BOROVA D Durres 2,600,160 2015-06-19 2015-06-22 8523680012015 Shpenz. per rritjen e AQT - ndertesa shkollore LIK NDERTIM SHK.9-VJ.FSH.SUKTH SIT.14 FAT 101 SER 19762201 /KOMUNA KATUNDI I RI 2368001 /TDO 0707 DURRES