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 Ruzhdie (0909) All All 19,639,225.00 91 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 Ruzhdie (0909) BANKA E TIRANES Fier 86,000 2015-07-06 2015-07-07 10124180012015 Udhetim i brendshem Komuna Ruzhdie 2418001 dieta maj qershor 2015
    Komuna Ruzhdie (0909) BANKA E TIRANES Fier 280,512 2015-07-03 2015-07-06 10024180012015 Paga baze Komuna Ruzhdie 2418001 paga qershor 2015
    Komuna Ruzhdie (0909) BANKA E TIRANES Fier 8,638 2015-07-03 2015-07-06 9924180012015 Paga baze Komuna Ruzhdie 2418001 paga qershor 2015
    Komuna Ruzhdie (0909) NGRACAN 1934 Fier 345,470 2015-07-02 2015-07-03 9724180012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Komuna Rruzhdie 2418001 5%garanci
    Komuna Ruzhdie (0909) BANKA E TIRANES Fier 11,000 2015-07-02 2015-07-03 9524180012015 Udhetim i brendshem Komuna Rruzhdie 2418001 dieta qershor 2015
    Komuna Ruzhdie (0909) BANKA E TIRANES Fier 271,632 2015-07-02 2015-07-03 9324180012015 Paga baze Komuna Rruzhdie 2418001 paga maj 2015
    Komuna Ruzhdie (0909) POSTA SHQIPTARE SH.A Fier 985,148 2015-07-02 2015-07-02 9424180012015 Pagese paaftesie Komuna Rruzhdie 2418001 paaftesi dhe invalid korrik 2015
    Komuna Ruzhdie (0909) NDERMARJA E UJESJELLSIT PATOS Fier 39,900 2015-06-24 2015-06-25 9224180012015 Uje KOmuna Ruzhdie 2418001 uje maj 2015
    Komuna Ruzhdie (0909) POSTA SHQIPTARE SH.A Fier 6,625 2015-06-23 2015-06-23 9024180012015 Posta dhe sherbimi korrier Komuna Ruzhdie 2418001 sherbim postar
    Komuna Ruzhdie (0909) BANKA E TIRANES Fier 20,000 2015-06-23 2015-06-23 9124180012015 Udhetim i brendshem Komuna Ruzhdie 2418001 dieta
    Komuna Ruzhdie (0909) VIRON DERVISHAJ Fier 60,600 2015-06-23 2015-06-23 8924180012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Ruzhdie 2418001 te prapambetura shpenzime per mirembajtje rruge
    Komuna Ruzhdie (0909) POSTA SHQIPTARE SH.A Fier 1,031,348 2015-06-18 2015-06-19 8824180012015 Pagese paaftesie Komuna Ruzhdie 2418001 paaftesi
    Komuna Ruzhdie (0909) FLORENT KOROVESHAJ Fier 80,000 2015-06-09 2015-06-10 7024180012015 Pjese kembimi, goma dhe bateri PJESE KEMBIMI PER KOMUNEN RRUZHDIE
    Komuna Ruzhdie (0909) BANKA E TIRANES Fier 44,453 2015-06-09 2015-06-10 8624180012015 Shtese page per vjetersi ne pune Komuna Ruzhdie 2418001 paga
    Komuna Ruzhdie (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 116 2015-06-08 2015-06-09 8124180012015 Elektricitet 2418001 Komuna ruzhdie 2418001 energji kamatvonesa kontrat FI1E150072159485
    Komuna Ruzhdie (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,060 2015-06-08 2015-06-09 8224180012015 Elektricitet 2418001 Komuna ruzhdie 2418001 energji kamatvonesa kontrat FI1E150079159490
    Komuna Ruzhdie (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 462 2015-06-08 2015-06-09 8324180012015 Elektricitet 2418001 Komuna ruzhdie 2418001 energji kamatvonesa kontrat FI1E150052105813
    Komuna Ruzhdie (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 52 2015-06-08 2015-06-09 8424180012015 Elektricitet 2418001 Komuna ruzhdie 2418001 energji kamatvonesa kontrat FI1E150079159490
    Komuna Ruzhdie (0909) 2Z KONSTRUKSION Fier 359,998 2015-06-04 2015-06-04 6924180012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna ruzhdie 2418001 likujdim fature
    Komuna Ruzhdie (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2015-06-02 2015-06-02 7724180012015 Elektricitet 2418001 Komuna Ruzhdie 2418001 energji te prapambetura dhjetor 2014j kontrat FI1E150079159490