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 Grekan (0808) All All 25,156,388.00 58 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 Grekan (0808) SHKELQIM VELIU (L32712203U) Elbasan 19,940 2015-07-07 2015-07-08 8823850012015 Te tjera materiale dhe sherbime speciale MATERIALE KOMUNA GREKAN
    Komuna Grekan (0808) POSTA SHQIPTARE SH.A Elbasan 26,786 2015-07-06 2015-07-06 8723850012015 Posta dhe sherbimi korrier KOMUNA GREKAN shp.postare
    Komuna Grekan (0808) BANKA KOMBETARE TREGTARE Elbasan 271,890 2015-07-06 2015-07-06 9123850012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA GREKAN Paga Sejgjene Bezati 025561824
    Komuna Grekan (0808) BANKA KOMBETARE TREGTARE Elbasan 302,231 2015-07-06 2015-07-06 8423850012015 Paga baze KOMUNA GREKAN Paga Sejgjene Bezati 025561824
    Komuna Grekan (0808) POSTA SHQIPTARE SH.A Elbasan 769,220 2015-07-06 2015-07-06 8923850012015 Ndihme ekonomike KOMUNA GREKAN Ndihma ekonomike
    Komuna Grekan (0808) BANKA KOMBETARE TREGTARE Elbasan 45,363 2015-07-06 2015-07-06 8323850012015 Shtese page per vjetersi ne pune KOMUNA GREKAN Paga Sejgjene Bezati 025561824
    Komuna Grekan (0808) MAGRIP BANA Elbasan 24,600 2015-07-06 2015-07-06 9023850012015 Te tjera materiale dhe sherbime speciale KOMUNA GREKAN blerje materiale
    Komuna Grekan (0808) POSTA SHQIPTARE SH.A Elbasan 1,380,900 2015-07-06 2015-07-06 8623850012015 Pagese paaftesie KOMUNA GREKAN Ndihma paaftesi
    Komuna Grekan (0808) VELLEZERIT HYSA Elbasan 1,458,000 2015-06-30 2015-07-01 8223850012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GREKAN mirmbajtje rruge
    Komuna Grekan (0808) "MUCA - 2006" Elbasan 176,952 2015-06-26 2015-06-26 8023850012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GREKAN Mirmbajtje rruge
    Komuna Grekan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 1,024 2015-06-25 2015-06-26 8123850012015 Elektricitet 2385001 KOMUNA GREKAN energji D95260
    Komuna Grekan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 6,223 2015-06-17 2015-06-18 7923850012015 Elektricitet 2385001 K.Grekan Energji D95257; D95195; D97827
    Komuna Grekan (0808) BANKA KOMBETARE TREGTARE Elbasan 233,161 2015-06-15 2015-06-16 7223850012015 Shtese page per funksionin PAGA KOMUNA GREKAN SEJGJENE BEZATI NR.025561824
    Komuna Grekan (0808) BANKA KOMBETARE TREGTARE Elbasan 45,363 2015-06-15 2015-06-16 7123850012015 Shtese page per funksionin PAGA KOMUNA GREKAN SEJGJENE BEZATI NR.025561824
    Komuna Grekan (0808) ROBERT PRENDI Elbasan 48,000 2015-06-15 2015-06-16 6923850012015 Sherbime te tjera KOMUNA GREKAN sherbim interneti
    Komuna Grekan (0808) ALGERT DERVISHI Elbasan 99,420 2015-06-15 2015-06-16 7023850012015 Te tjera materiale dhe sherbime speciale KOMUNA GREKAN blerje materiale
    Komuna Grekan (0808) ALDO GJEVORI Elbasan 305,250 2015-06-15 2015-06-16 7323850012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA GREKAN vendim gjyqi per Namik Bezati
    Komuna Grekan (0808) POSTA SHQIPTARE SH.A Elbasan 2,205,040 2015-06-08 2015-06-09 6723850012015 Ndihme ekonomike PAAFTESI KOMUNA GREKAN SEJGJENE BEZATI NR.025561824
    Komuna Grekan (0808) ALDO GJEVORI Elbasan 20,000 2015-06-08 2015-06-09 6823850012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA GREKAN vendim gjyqi per Namik Bezati
    Komuna Grekan (0808) UJESJELLESI FSHAT Elbasan 55,000 2015-05-27 2015-05-28 6323850012015 Uje KOMUNA GREKAN uje