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 Porocan (0810) All All 26,165,971.00 63 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 Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 12,689 2015-07-03 2015-07-06 7024340012015 Posta dhe sherbimi korrier 2434001 Komuna Poroçan komision 0.6% postar
    Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 2,114,980 2015-07-03 2015-07-06 6924340012015 Ndihme ekonomike 2434001 Ndihme ekonomike ,paaftesia muaj qershor 2015
    Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 65,450 2015-07-03 2015-07-06 7224340012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2434001 Keshilltar,kryepleq muaj Qershor 2015
    Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 28,050 2015-07-03 2015-07-06 6724340012015 Pensione per moshe madhore 2434001 Shperblim dalje ne pesion ,urdher nr,10 dt:18.06.2015
    Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 333,359 2015-07-02 2015-07-03 6624340012015 Shtese page per vjetersi ne pune 2434001 PAGA MUAJ QERSHOR 2015
    Komuna Porocan (0810) ARBER ÇEKREZI Gramsh 76,000 2015-06-30 2015-07-01 6524340012015 Shpenzime per mirembajtjen e mjeteve te transportit 2434001 Fat.nr.16 dt:11.06.2015
    Komuna Porocan (0810) OSMANI/G Gramsh 749,968 2015-06-30 2015-07-01 6624340012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2434001 Fat.nr.13855542 dt:30.06.2015
    Komuna Porocan (0810) GERTA MUCA Gramsh 34,000 2015-06-30 2015-06-30 6424340012015 Te tjera materiale dhe sherbime speciale 2434001 Fat,nr.17 dt:28.06.2015
    Komuna Porocan (0810) VALDET HOXHA (L26303801N) Gramsh 189,000 2015-06-29 2015-06-30 6224340012015 Sherbime te tjera 2434001 Fat,nr.8 date:29.06.2015
    Komuna Porocan (0810) KOMJANI G Gramsh 18,000 2015-06-29 2015-06-30 6124340012015 Karburant dhe vaj 2434001 Fat,nr.21369041 date:27.06.2015
    Komuna Porocan (0810) ALBANIAN SATELLITE COMMUNICATIONS Gramsh 46,188 2015-06-30 2015-06-30 5924340012015 Te tjera materiale dhe sherbime speciale 2434001 Fat,nr.120376851 date:02.06.2015
    Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 90,000 2015-06-29 2015-06-30 6024340012015 Udhetim i brendshem 2434001 Djeta muaj Janar-Qershor 2015
    Komuna Porocan (0810) GERTA MUCA Gramsh 62,900 2015-06-30 2015-06-30 6324340012015 Kancelari 2434001 Fat,nr.16 date:27.06.2015
    Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 65,450 2015-06-23 2015-06-24 5624340012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2434001 Keshilltar,kryepleq muaj Maj 2015
    Komuna Porocan (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2015-06-18 2015-06-18 5324340012015 Elektricitet 2434001 Fat,nr.625868367 date:22.05.2015
    Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 360 2015-06-18 2015-06-18 5424340012015 Posta dhe sherbimi korrier 2434001 Fat,nr.16482341 date:31.05.2015
    Komuna Porocan (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 2,128 2015-06-18 2015-06-18 5224340012015 Elektricitet 2434001 Fat,nr.625868368,625868369,625868370,626362789 date:25.05.2015
    Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 2,124,120 2015-06-15 2015-06-17 5024340012015 Ndihme ekonomike 2434001 Ndihme ekonomike,paaftesia muaj Maj 2015
    Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 12,745 2015-06-15 2015-06-16 5124340012015 Posta dhe sherbimi korrier 2434001 Komuna Poroçan komision 0.6% postar
    Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 333,359 2015-06-02 2015-06-02 4824340012015 Shtese page per vjetersi ne pune 2434001 PAGA MUAJ MAJ 2015