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 Skenderbeg (0810) All All 13,666,376.00 64 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 Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 1,402,450 2015-07-06 2015-07-06 8224330012015 Pagese paaftesie 2433001 Ndihme ekonomike muaj Qershor 2015,paaftesia muaj korrik 2015
    Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 8,415 2015-07-06 2015-07-06 8324330012015 Posta dhe sherbimi korrier 2433001 Komuna Skenderbegas komision 0.6% postar
    Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 277,154 2015-07-02 2015-07-03 8024330012015 Shtese page per funksionin 2433001 Paga Muaj Qershor 2015
    Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 72,500 2015-06-30 2015-06-30 7924330012015 Udhetim i brendshem 2433001 Djeta muaj maj,qershor 2015
    Komuna Skenderbeg (0810) PIRRO VERUSHI Gramsh 99,990 2015-06-29 2015-06-30 7824330012015 Kancelari 2433001 Fat,nr.69 date:19.05.2015
    Komuna Skenderbeg (0810) ADRIAN DEMA Gramsh 98,760 2015-06-24 2015-06-25 7724330012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2433001 Fat,nr.20469820 dt:22.06.2015
    Komuna Skenderbeg (0810) PIRRO VERUSHI Gramsh 25,470 2015-06-17 2015-06-17 6624330012015 Shpenzime per aktivitete sociale per personelin 2433001 Fat,nr.29 date:04.05.2015
    Komuna Skenderbeg (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 603 2015-06-16 2015-06-16 7524330012015 Elektricitet 2433001 Fat,nr.626362770,626362772 dt:29.05.2015
    Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 1,206,790 2015-06-16 2015-06-16 7024330012015 Kompensime speciale te tjera 2433001 Paaftesia ,ndihme ekonomike muaj Maj 2015
    Komuna Skenderbeg (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 319 2015-06-16 2015-06-16 7424330012015 Elektricitet 2433001 Fat,nr.625868311 dt:13.05.2015
    Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 1,500 2015-06-16 2015-06-16 6924330012015 Posta dhe sherbimi korrier 2433001 Fat,nr141 dt:31.05.2015
    Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 96,900 2015-06-16 2015-06-16 7224330012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2433001 Keshilltar muaj Maj 2015
    Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 7,241 2015-06-16 2015-06-16 6824330012015 Posta dhe sherbimi korrier 2433001 Komuna Skenderbegas komision 0.6% postar
    Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 42,500 2015-06-11 2015-06-12 6424330012015 Pensione per moshe madhore 2433001 Shperblim dalje ne pension
    Komuna Skenderbeg (0810) FBD Gramsh 12,240 2015-06-11 2015-06-11 6424330012015 Sherbime te tjera 2433001 Fat,nr.20679238 dt:30.05.2015
    Komuna Skenderbeg (0810) SELVI HASA Gramsh 79,910 2015-06-05 2015-06-08 6324330012015. Te tjera materiale dhe sherbime speciale 2433001 Fat.nr.14 dt:22.05.2015
    Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 284,761 2015-06-02 2015-06-02 6224330012015 Paga baze 2433001 Paga muaj Maj 2015
    Komuna Skenderbeg (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 336 2015-05-26 2015-05-26 6124330012015 Elektricitet 2433001 Fat.nr.625146883 nr.kontrate EL0M220045150528 dt:13.04.2015
    Komuna Skenderbeg (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,208 2015-05-26 2015-05-26 6024330012015 Elektricitet 2433001 Fat.nr.625146927,625146929 date:29.04.2015
    Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 1,199,730 2015-05-18 2015-05-18 5224330012015 Pagese paaftesie 2430001 Ndihme ekonomike muaj Maj 2014,invalid pune,kompes energjie