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 Kushove (0810) All All 10,851,346.00 71 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 Kushove (0810) VALDET HOXHA (L26303801N) Gramsh 300,000 2015-07-06 2015-07-07 7324380012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2438001 Fat,nr.7 date:28.05.2015
    Komuna Kushove (0810) RAIFFEISEN BANK SH.A Gramsh 50,000 2015-07-07 2015-07-07 7724380012015 Udhetim i brendshem 2438001 Djeta muaj qershor 2015
    Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 542,140 2015-07-04 2015-07-06 7824380012015 Ndihme ekonomike 2438001 Ndihme ekonomike muaj Qershor 2015
    Komuna Kushove (0810) RAIFFEISEN BANK SH.A Gramsh 171,816 2015-07-04 2015-07-06 7524380012015 Shtese page per funksionin 2438001 PAGA MUAJ QERSHOR 2015
    Komuna Kushove (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 89,250 2015-07-04 2015-07-06 7124380012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2438001 Keshilltar,kryepleq muaj Qershor 2015
    Komuna Kushove (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,065,900 2015-07-04 2015-07-06 7724380012015 Pagese paaftesie 2438001 Paaftesia muaj qershor,korrik 2015
    Komuna Kushove (0810) FLORESHA HOXHA(L16601801L) Gramsh 33,000 2015-06-29 2015-06-30 7424380012015 Te tjera materiale dhe sherbime speciale 2438001 Fat,nr.8 date:23.05.2015
    Komuna Kushove (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 3,965 2015-06-17 2015-06-17 6824380012015 Elektricitet 2438001 Fat,nr.625868303 date:23.05.2015
    Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 588 2015-06-17 2015-06-17 7024380012015 Posta dhe sherbimi korrier 2438001 Fat,nr.16482336 date:31.05.2015
    Komuna Kushove (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,309 2015-06-17 2015-06-17 6724380012015 Elektricitet 2438001 Fat,nr.626362755,625868306 date:21.05.2015
    Komuna Kushove (0810) UJESJELLSI GRAMSH Gramsh 5,940 2015-06-17 2015-06-17 6924380012015 Uje 2438001 Fat,nr.20325027 date:29.05.2015
    Komuna Kushove (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 9,138 2015-06-17 2015-06-17 6624380012015 Elektricitet 2438001 Fat,nr.626362756 date:18.05.2015
    Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 511,580 2015-06-11 2015-06-11 6424380012015 Ndihme ekonomike 2438001 Ndihme ekonomike muaj Maj 2015
    Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 3,100 2015-06-11 2015-06-11 6524380012015 Posta dhe sherbimi korrier 2438001 Komuna Kushove komision 0.6% postar
    Komuna Kushove (0810) RAIFFEISEN BANK SH.A Gramsh 60,740 2015-06-05 2015-06-08 6224380012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2438001 Vendim gjykate nr.551 (13-2012-1344) per llogari Ramo Marishta,nr.1119 dt:08.09.2014 per llogari Lytfi Kokonozi nga Komuna Kushove
    Komuna Kushove (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 89,250 2015-06-03 2015-06-04 5024380012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2438001 Keshilltar muaj Maj 2015
    Komuna Kushove (0810) RAIFFEISEN BANK SH.A Gramsh 145,176 2015-06-02 2015-06-02 5924380012015 Paga baze 2438001 PAGA MUAJ MAJ 2015
    Komuna Kushove (0810) SINANI Gramsh 168,000 2015-05-27 2015-05-27 5824380012015 Karburant dhe vaj 2438001 Fat,nr.20037885 date:15.05.2015
    Komuna Kushove (0810) FLORESHA HOXHA(L16601801L) Gramsh 28,000 2015-05-27 2015-05-27 4924380012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2438001 Fat,nr.06 date:18.05.2015
    Komuna Kushove (0810) MARINELA DAKARE Gramsh 77,900 2015-05-26 2015-05-26 5724380012015. Karburant dhe vaj 2438001 Fat,nr.33 date:18.05.2015