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 Maminas (0707) All All 31,149,292.00 110 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 Maminas (0707) VLADIMIR TOPI Durres 82,024 2015-07-07 2015-07-08 16223700012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2370001 KOMUNA MAMINAS SUPERVIZIM RIK I RRUGEVE RERE E BITUM LIK FAT 42 DT 30.06.2015
    Komuna Maminas (0707) ARMANDI SHPK Durres 1,000,481 2015-07-06 2015-07-07 15823700012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2370001 KOMUNA MAMINAS RIK KOPSHTI METALLAJ LIK FAT NR 2 DT 24.06.2015
    Komuna Maminas (0707) "DOKSANI-G" Durres 2,000,000 2015-07-06 2015-07-07 15723700012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2370001 KOMUNA MAMINAS RIK I RRUGEVE TE FSHATIT BILALAS ME RERE BITUMINOZE LIK FAT NR 19 DT 30.06.2015
    Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 8,359 2015-07-06 2015-07-06 16023700012015 Posta dhe sherbimi korrier 2370001 KOMUNA MAMINAS POSTA DHE SHERBIM KORRIERI LIK FAT NR 10 DT 30.06.2015
    Komuna Maminas (0707) VLADIMIR TOPI Durres 31,980 2015-07-06 2015-07-06 15923700012015 Shpenz. per rritjen e AQT - ndertesa shkollore 2370001 KOMUNA MAMINAS SUPERVIZIM I KOPSHTIT KENETE LIK FAT NR 41 DT 30.06.2015
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 44,180 2015-07-02 2015-07-03 14723700012015 Shtese page per vjetersi ne pune 2370001 KOMUNA MAMINAS paga qeshor 2015
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 141,015 2015-07-02 2015-07-03 14623700012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2370001 KOMUNA MAMINAS paga qeshor 2015
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 312,316 2015-07-02 2015-07-03 14523700012015 Paga baze 2370001 KOMUNA MAMINAS paga qeshor 2015
    Komuna Maminas (0707) GJOKA SHPK Durres 275,000 2015-07-02 2015-07-03 14823700012015 Karburant dhe vaj 2370001 KOMUNA MAMINAS KARBURANT LIK FAT NR 165 DT 01.06.2015
    Komuna Maminas (0707) GJOKA SHPK Durres 599,872 2015-07-02 2015-07-03 14923700012015 Karburant dhe vaj 2370001 KOMUNA MAMINAS KARBURANT LIK FAT NR 165 DT 01.06.2015
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 690,486 2015-07-02 2015-07-02 14423700012015 Paga baze 2370001 KOMUNA MAMINAS PAGA QESHOR 2015
    Komuna Maminas (0707) "DOKSANI-G" Durres 291,600 2015-06-19 2015-06-22 14223700012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2370001 KOMUNA MAMINAS SISTEMIM I PIKES SE GRUMBULLIMIT TE MBETJEVE LIK FAT NR 5 DT 19.06.2015
    Komuna Maminas (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 9,626 2015-06-16 2015-06-17 13223700012015 Elektricitet 2370001 KOMUNA MAMINAS LIK FAT ENERGJI SHKOLLA 8 VJECARE MAMINAS KONT NR C54033 FAT DT 23.05.2015
    Komuna Maminas (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2015-06-16 2015-06-17 13523700012015 Elektricitet 2370001 KOMUNA MAMINAS LIK FAT ENERGJI NDRICIM RRUGOR KONT NR C72439FAT DT 25.05.2015
    Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 9,770 2015-06-16 2015-06-17 13923700012015 Posta dhe sherbimi korrier 2370001 KOMUNA MAMINAS LIK FAT nr 8 dt 29.05.2015
    Komuna Maminas (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 2,150 2015-06-16 2015-06-17 13423700012015 Elektricitet 2370001 KOMUNA MAMINAS LIK FAT ENERGJI SHKOLLA E MESME KONT NR C54032 FAT DT 23.05.2015
    Komuna Maminas (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 9,978 2015-06-16 2015-06-17 13623700012015 Elektricitet 2370001 KOMUNA MAMINAS LIK FAT ENERGJI shkolla rrubjeke KONT NR C72035FAT DT 21.05.2015
    Komuna Maminas (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2015-06-16 2015-06-17 13823700012015 Elektricitet 2370001 KOMUNA MAMINAS LIK FAT ENERGJI shkolla 8 vjecare rrubjeke KONT NR C54307 FAT DT 21.05.2015
    Komuna Maminas (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2015-06-16 2015-06-17 13723700012015 Elektricitet 2370001 KOMUNA MAMINAS LIK FAT ENERGJI kopshti rrubjeke KONT NR C74516 FAT DT 21.05.2015
    Komuna Maminas (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 9,559 2015-06-16 2015-06-17 13323700012015 Elektricitet 2370001 KOMUNA MAMINAS LIK FAT ENERGJI KOM MAMINASKONT NR C54034 FAT DT 23.05.2015