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 Paper (0808) All All 43,896,324.00 86 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 Paper (0808) BANKA KOMBETARE TREGTARE Elbasan 40,290 2015-07-07 2015-07-07 16023940012015 Shpenzime per honorare Komuna Paper per Gladiola Doko
    Komuna Paper (0808) UNION BANK SHA Elbasan 167,238 2015-07-07 2015-07-07 15823940012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Paper keshilltar Flamur Gjevori
    Komuna Paper (0808) SINANI&LICI Elbasan 713,797 2015-07-07 2015-07-07 15723940012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Paper ndertimi i rruges shkembi i Caprazit Pajun
    Komuna Paper (0808) RAIFFEISEN BANK SH.A Elbasan 994,615 2015-07-03 2015-07-03 14623940012015 Shtese page per funksionin Komuna Paper paga Flamur Gjevori
    Komuna Paper (0808) RAIFFEISEN BANK SH.A Elbasan 46,516 2015-07-03 2015-07-03 14723940012015 Shtese page per vjetersi ne pune Komuna Paper paga Flamur Gjevori
    Komuna Paper (0808) DURIM KULLA Elbasan 59,250 2015-07-01 2015-07-02 14023940012015 Te tjera materiale dhe sherbime speciale Komuna Paper paisje elektrike
    Komuna Paper (0808) DURIM KULLA Elbasan 69,500 2015-07-01 2015-07-02 13923940012015 Sherbime te printimit dhe publikimit Komuna Paper riparim kompjuterash fotokopje
    Komuna Paper (0808) JETMIR BEQIRI Elbasan 89,900 2015-07-01 2015-07-02 13523940012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Paper mbushje gropash me cakulle zhavor
    Komuna Paper (0808) RAIFFEISEN BANK SH.A Elbasan 15,300 2015-07-01 2015-07-02 14323940012015 Shpenzime per qiramarrje ambjentesh Komuna Paper qera kopshti Hume Dalip Balhysa
    Komuna Paper (0808) DURIM KULLA Elbasan 47,800 2015-07-01 2015-07-02 13823940012015 Sherbime te pastrimit dhe gjelberimit Komuna Paper materiale pastrimi
    Komuna Paper (0808) JETMIR BEQIRI Elbasan 95,000 2015-07-01 2015-07-02 14123940012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Paper meremetim rruge dhe ujra te zeza
    Komuna Paper (0808) JETMIR BEQIRI Elbasan 99,490 2015-07-01 2015-07-02 14223940012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Paper meremetim cati shkolle
    Komuna Paper (0808) ALTIN BULLARI Elbasan 18,000 2015-06-30 2015-07-01 13423940012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Paper vendosje xhamash riparim bavash
    Komuna Paper (0808) KOMJANI G Elbasan 349,999 2015-06-30 2015-07-01 13723940012015 Karburant dhe vaj Komuna Paper karburant
    Komuna Paper (0808) NEXHIP MIRAKA Elbasan 50,000 2015-06-30 2015-07-01 13223940012015 Sherbime te tjera Komuna Paper sherbim interneti
    Komuna Paper (0808) POSTA SHQIPTARE SH.A Elbasan 20,700 2015-06-30 2015-07-01 13123940012015 Ndihme ekonomike Komuna Paper ndihma ekonomike qershor
    Komuna Paper (0808) POSTA SHQIPTARE SH.A Elbasan 3,275,350 2015-06-30 2015-07-01 13023940012015 Pagese paaftesie Komuna Paper ndihma ekonomike paaftesi qershor
    Komuna Paper (0808) DURIM KULLA Elbasan 199,150 2015-06-25 2015-06-26 12523940012015 Te tjera materiale dhe sherbime speciale Komuna Paper materiale te ndryshme
    Komuna Paper (0808) POSTA SHQIPTARE SH.A Elbasan 46,981 2015-06-25 2015-06-26 12623940012015 Posta dhe sherbimi korrier Komuna Paper sherbim postar
    Komuna Paper (0808) ERVIS XHELO Elbasan 52,020 2015-06-25 2015-06-26 12423940012015 Shpenzimet e siguracionit te mjeteve te transportit Komuna Paper siguracion mjeti