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 Kajan (0808) All All 24,582,169.00 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 Kajan (0808) BANKA KOMBETARE TREGTARE Elbasan 100 2015-07-07 2015-07-08 12223880012015 Sherbimet bankare Komuna Kajan komision banke
    Komuna Kajan (0808) POSTA SHQIPTARE SH.A Elbasan 521,280 2015-07-03 2015-07-06 12723880012015 Ndihme ekonomike Komuna Kajan paftesi invalid
    Komuna Kajan (0808) RAIFFEISEN BANK SH.A Elbasan 333,423 2015-07-03 2015-07-06 11723880012015 Paga baze Komuna Kajan paga Murat Bezati nr. G00901009S
    Komuna Kajan (0808) RAIFFEISEN BANK SH.A Elbasan 34,220 2015-07-03 2015-07-06 PT11823880012015 Paga baze Komuna Kajan paga Murat Bezati nr. G00901009S
    Komuna Kajan (0808) POSTA SHQIPTARE SH.A Elbasan 1,992,250 2015-07-03 2015-07-06 12623880012015 Pagese paaftesie Komuna Kajan paftesi invalid
    Komuna Kajan (0808) RAIFFEISEN BANK SH.A Elbasan 136,752 2015-07-03 2015-07-06 11923880012015 Shtesa page te tjera Komuna Kajan paga Murat Bezati nr. G00901009S
    Komuna Kajan (0808) DESHIRAN TV Elbasan 18,000 2015-06-25 2015-07-02 11623880012015 Sherbime te tjera Komuna Kajan internet
    Komuna Kajan (0808) DESHIRAN TV Elbasan 18,000 2015-06-30 2015-07-01 PT11623880012015 Sherbime te tjera Komuna Kajan internet
    Komuna Kajan (0808) POSTA SHQIPTARE SH.A Elbasan 729,880 2015-06-30 2015-06-30 11223880012015 Ndihme ekonomike Komuna Kajan ndihma ekonomike
    Komuna Kajan (0808) ARDIT (J69102102W) Elbasan 97,952 2015-06-25 2015-06-26 11523880012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Kajan mirmbajtje
    Komuna Kajan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 2,788 2015-06-16 2015-06-17 10423880012015 Elektricitet 2388001 KomunaKajan energji kontrat D95733
    Komuna Kajan (0808) GJEVORI Elbasan 75,600 2015-06-16 2015-06-17 10923880012015 Sherbim per ngrohje Komuna Kajan beturina druri
    Komuna Kajan (0808) POSTA SHQIPTARE SH.A Elbasan 2,073,900 2015-06-16 2015-06-17 11123880012015 Pagese paaftesie Komuna Kajan paftesi invalid
    Komuna Kajan (0808) POSTA SHQIPTARE SH.A Elbasan 75,448 2015-06-16 2015-06-17 10823880012015 Posta dhe sherbimi korrier Komuna Kajan shpenzime postare
    Komuna Kajan (0808) GJEVORI Elbasan 74,400 2015-06-16 2015-06-17 11023880012015 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Kajan mirmbajtje
    Komuna Kajan (0808) UJESJELLESI FSHAT Elbasan 6,060 2015-06-16 2015-06-17 11323880012015 Uje Komuna Kajan shpenzime uje kontrat 15522
    Komuna Kajan (0808) UJESJELLESI FSHAT Elbasan 4,740 2015-06-16 2015-06-17 11423880012015 Uje Komuna Kajan shpenzime uje kontrat 13124
    Komuna Kajan (0808) RAIFFEISEN BANK SH.A Elbasan 331,500 2015-06-16 2015-06-17 10623880012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Kajan keshilltar
    Komuna Kajan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 3,228 2015-06-16 2015-06-17 10523880012015 Elektricitet 2388001 Komuna Kajan energji kontrt D97712,95258.95812
    Komuna Kajan (0808) EURO-INERT 07 Elbasan 70,080 2015-06-08 2015-06-09 10223880012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kajan rikonstruksion rruge Gjolen