Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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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 Kodovjak (0810) All All 31,476,256.00 117 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 Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 200,000 2015-07-06 2015-07-07 13424310012015 Udhetim i brendshem 2431001 Djeta muaj janar-qershor 2015
    Komuna Kodovjak (0810) KOMJANI G Gramsh 499,200 2015-07-07 2015-07-07 13524310012015 Karburant dhe vaj 2431001 Fat,nr.21369033 date:15.06.2015
    Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 486,376 2015-07-03 2015-07-06 13324310012015 Paga baze 2431001 Paga muaj Qershor 2015
    Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 46,500 2015-07-03 2015-07-06 13024310012015 Paga baze 2431001 Paga muaj Qershor 2015
    Komuna Kodovjak (0810) POSTA SHQIPTARE SH.A Gramsh 8,298 2015-07-03 2015-07-06 13524310012015 Posta dhe sherbimi korrier 2431001 Komuna Kodovjat komision 0.6% postar
    Komuna Kodovjak (0810) POSTA SHQIPTARE SH.A Gramsh 1,382,980 2015-07-02 2015-07-03 13424310012015 Ndihme ekonomike 2431001 Ndihme ekonomike muaj Qershor 2015
    Komuna Kodovjak (0810) RUDIN BARDHOSHI Gramsh 99,460 2015-07-02 2015-07-03 12024310012015 Te tjera materiale dhe sherbime speciale 2431001 Fat,nr.56 date:27.01.2015
    Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 152,320 2015-07-02 2015-07-03 12324310012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2431001 Keshilltar,kryepleq
    Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 2,228,850 2015-07-02 2015-07-03 12924310012015 Pagese paaftesie 2431001 Paaftesia Komuna Kodovjat
    Komuna Kodovjak (0810) FLORESHA HOXHA(L16601801L) Gramsh 43,000 2015-07-02 2015-07-03 12324310012015 Sherbime te printimit dhe publikimit 2431001 Fat,nr.07 date:15.04.2015
    Komuna Kodovjak (0810) PRESTIGE BAILIFF SERVICES Gramsh 226,754 2015-06-11 2015-07-02 10124310012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2431001 Vendim gjykate Nr.432 (1121) date:27.02.2014 per llogari Kapedan Xheka nga Komuna Kodovjat
    Komuna Kodovjak (0810) HALIT CANI Gramsh 382,154 2015-06-11 2015-07-01 10024310012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2431001 Vendim gjykate Nr.1359 akti date:25.05.2012 per llogari Kujtim Kishta nga Komuna Kodovjat
    Komuna Kodovjak (0810) POSTA SHQIPTARE SH.A Gramsh 88,128 2015-06-30 2015-07-01 12624310012015 Kompensime speciale te tjera 2431001 Kompesim energjie muaj Janar,shkurt 2015
    Komuna Kodovjak (0810) POSTA SHQIPTARE SH.A Gramsh 529 2015-06-30 2015-07-01 12724310012015 Uje 2431001 Komuna Kodovjat komision 0.6% postar
    Komuna Kodovjak (0810) KASTRIOT KURMAKU Gramsh 306,532 2015-06-11 2015-07-01 10224310012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2431001 Vendim gjykate Nr.803 date:17.09.2014 per llogari Aferdita Agolli nga Komuna Kodovjat
    Komuna Kodovjak (0810) HALIT CANI Gramsh 100,000 2015-06-11 2015-07-01 10324310012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2431001 Vendim gjykate nr.918(13-2012-2443) dt:11.04.2012 per llogari Dylber Dermyshi nga Komuna Kodovjat
    Komuna Kodovjak (0810) PERPARIMI/G Gramsh 98,400 2015-06-26 2015-06-26 12424310012015 Shpenz. per rritjen e AQ - studime ose kerkime 2431001 Fat,nr.11353786 date:17.06.2015
    Komuna Kodovjak (0810) PIRRO VERUSHI Gramsh 49,800 2015-06-25 2015-06-26 9824310012015 Kancelari 2431001 Fat,nr.1 date:26.01.2015
    Komuna Kodovjak (0810) MUSTAFA TOCILA Gramsh 99,000 2015-06-22 2015-06-22 12224310012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2431001 Fat,nr.17577410 dt:05.06.2015
    Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,196,550 2015-06-18 2015-06-19 12524310012015 Pagese paaftesie 2431001 Paaftesia muaj Qershor 2015