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 Gjinar (0808) All All 28,069,284.00 84 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 Gjinar (0808) PRESTIGE BAILIFF SERVICES Elbasan 40,000 2015-07-06 2015-07-06 14923860012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Komuna Gjinar pagese page per Ferdinand Derstila dhe Sotiraq Dervishi vendimm gjykate nr 1941 dt 20.04.2014
    Komuna Gjinar (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 9,500 2015-07-03 2015-07-06 14823860012015 Paga baze ndalese paga keshilltar Komuna Gjinar
    Komuna Gjinar (0808) UNION BANK SHA Elbasan 586,421 2015-07-03 2015-07-03 14523860012015 Shtese page per vjetersi ne pune paga Komuna Gjinar Qemal Muca Nr F90426145I
    Komuna Gjinar (0808) UNION BANK SHA Elbasan 46,727 2015-07-03 2015-07-03 14623860012015 Shtese page per funksionin paga Komuna Gjinar Qemal Muca Nr F90426145I
    Komuna Gjinar (0808) UNION BANK SHA Elbasan 186,030 2015-07-03 2015-07-03 14723860012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga keshilltar Komuna Gjinar Qemal Muca Nr F90426145I
    Komuna Gjinar (0808) FRAN - OIL Elbasan 150,000 2015-07-02 2015-07-02 14423860012015 Karburant dhe vaj karburant Komuna Gjinar
    Komuna Gjinar (0808) POSTA SHQIPTARE SH.A Elbasan 1,508,800 2015-07-02 2015-07-02 14323860012015 Ndihme ekonomike ndihme ekonomike qershor Komuna Gjinar
    Komuna Gjinar (0808) FRAN - OIL Elbasan 100,000 2015-06-29 2015-06-30 14223860012015 Karburant dhe vaj Komuna Gjinar karburant
    Komuna Gjinar (0808) FRAN - OIL Elbasan 59,900 2015-06-29 2015-06-29 13923860012015 Pjese kembimi, goma dhe bateri Komuna Gjinar pjese kembimi
    Komuna Gjinar (0808) FRAN - OIL Elbasan 52,780 2015-06-29 2015-06-29 14023860012015 Shpenzime te tjera transporti Komuna Gjinar servis automjeti
    Komuna Gjinar (0808) BANKA CREDINS Elbasan 15,000 2015-06-29 2015-06-29 14123860012015 Grant per femije te lindur Komuna Gjinar shperblim lindje Aferdita Toci G15328016O
    Komuna Gjinar (0808) ALBERT KRRABA Elbasan 58,000 2015-06-26 2015-06-26 13523860012015 Pjese kembimi, goma dhe bateri Komuna Gjinar goma
    Komuna Gjinar (0808) EDUART BRAHO Elbasan 11,500 2015-06-26 2015-06-26 13423860012015 Shpenzime te tjera transporti Komuna Gjinar servis makine
    Komuna Gjinar (0808) POSTA SHQIPTARE SH.A Elbasan 1,744,150 2015-06-25 2015-06-25 13123860012015 Pagese paaftesie paaftesi Komuna Gjinar
    Komuna Gjinar (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 24,288 2015-06-18 2015-06-18 12923860012015 Elektricitet 2386001 Komuna Gjinar energji Nr kontrate B73735 B73675 B62993 B73380 B73125 C77341 B62698 B73291 B62988
    Komuna Gjinar (0808) ADRIAN DEMA Elbasan 60,000 2015-06-17 2015-06-18 12823860012015 Te tjera materiale dhe sherbime speciale Komuna Gjinar aktivitet kulturor
    Komuna Gjinar (0808) UJESJELLESI FSHAT Elbasan 6,180 2015-06-18 2015-06-18 13023860012015 Uje uje Komuna Gjianr
    Komuna Gjinar (0808) BANKA CREDINS Elbasan 25,000 2015-06-18 2015-06-18 13123860012015 Grant per femije te lindur Komuna Gjinar shperblim lindje Aferdita Toci G15328016O
    Komuna Gjinar (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 7,000 2015-06-05 2015-06-05 11923860012015 Paga baze ndalese page Komuna Gjinar Qemal Muca Nr F90426145I
    Komuna Gjinar (0808) UNION BANK SHA Elbasan 46,727 2015-06-05 2015-06-05 11823860012015 Shtese page per funksionin paga Komuna Gjinar Qemal Muca Nr F90426145I