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 Zagorie (1111) All All 11,391,894.00 35 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 Zagorie (1111) IRIS LANI (K92918601A) Gjirokaster 42,000 2015-07-06 2015-07-07 4724550012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2455001 KOMUNA ZAGORI.SUPERVIZOR PUNIMESH PER OBJEKTIN "RIKONSTRUKSION I RRUGEVE DHE FSHATRAVE TE KOMUNES:,FAT NR. 23, DT 18.05.2015,NR SERIE 18369674.
    Komuna Zagorie (1111) NIKA Gjirokaster 696,000 2015-07-06 2015-07-06 4624550012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2455001 KOMUNA ZAGORI ,MIREMBAJTJE,FAT NR 89,DT. 24.04.2015, NR SERIAL 20473978.FTESE PER OFERTE,FORMULARI NR 3,SITUACION PERFUNDIMTAR, CERTIFIKATE E MARJES NE DOREZIM TE PUNIMEVE,DT 27.04.2015.
    Komuna Zagorie (1111) POSTA SHQIPTARE SH.A Gjirokaster 371,600 2015-07-03 2015-07-06 4724550012015 Pagese paaftesie 2455001 KOMUNA ZAGORI. NDIHMA EKONOMMIKE, TE VERBER, TE PAAFTE. MAJ-QERSHOR 2015, LISTE PAGESE
    Komuna Zagorie (1111) BLEK-K Gjirokaster 174,100 2015-07-03 2015-07-06 434550012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2455001 KOMUNA ZAGORI. LIKUJDIM I PJESSHEM NR.4,I VENDIMIT GJYQESOR .SIPAS URDHIT TE SEKUESTROS KONSERVATIVE NR. 116, DT 06.05.2014.
    Komuna Zagorie (1111) MARIGULLA SHORI Gjirokaster 99,800 2015-07-03 2015-07-03 424550012015 Shpenzime per pritje e percjellje 2455001 KOMUNA ZAGORI. AKTIVITET PER VIZITEN E PRESIDENTIT,FAT NR .16 DT.27.03.2015,NR 013259.URDHER PROKURIMI NR. 1 DT. 25.03.2015,FTESE PER OFERTE, PROCES VERBALI I PROKURIMEVE ,FORMULARI NR 5 ,DT 26.03.2015.
    Komuna Zagorie (1111) RAIFFEISEN BANK SH.A Gjirokaster 378,195 2015-07-01 2015-07-02 4124550012015 Paga baze 2455001 KOMUNA ZAGORI. PAGA QERSHOR, 2015 LISTE PAGESE
    Komuna Zagorie (1111) VODAFONE ALBANIA Gjirokaster 7,820 2015-06-22 2015-06-23 4024550012015 Sherbime telefonike 2455001 KOMUNA ZAGORI. TELEFON CELULAR , NR. RREGJ. ABONENTI 22265268709 .NR SERIAL I FATURES 123776182,DT. 31.05.2015.
    Komuna Zagorie (1111) RAIFFEISEN BANK SH.A Gjirokaster 398,492 2015-06-02 2015-06-03 3724550012015 Shtese page per veshtiresi dhe rreziqe 2455001 KOMUNA ZAGORI. PAGAT MAJ 2015, LISTE PAGESE.
    Komuna Zagorie (1111) BILIBASHI Gjirokaster 910,080 2015-05-19 2015-05-20 3624550012015 Shpenz. per rritjen e AQT - ndertesa shkollore 2455001 KOMUNA ZAGORI ,RIKONSTRUKSION I AMBJENTEVE TE BRENDSHME TE SHKOLLES"A.Z.ÇAJUPI", FAT NR. 5,NR. SERIAL 18419055, DT 18.05.2015,U.P NR 5 DT 04.05.2015,PROCES VERBAL NR 5/3DT 14.05.2015.
    Komuna Zagorie (1111) BILIBASHI Gjirokaster 19,585 2015-05-20 2015-05-20 29 24550012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2455001 KOMUNA ZAGORI ,RIKONSTRUKSION I I QENDRES TE FSHATIT NDERAN,FAT NR. 31,NR. SERIAL 18419049, DT 20.05.2015,SITUACION PERFUNDIMTAR.KONTRATE NR. 78,DT. 14.06.2013.
    Komuna Zagorie (1111) POSTA SHQIPTARE SH.A Gjirokaster 202,550 2015-05-19 2015-05-20 324550012015 Ndihme ekonomike 2455001 KOMUNA ZAGORI. NDIHMA EKONOMMIKE, INVALIDE TE PAAFTE. PRILL 2015, LISTE PAGESE.
    Komuna Zagorie (1111) BILIBASHI Gjirokaster 743,520 2015-05-19 2015-05-20 2924550012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2455001 KOMUNA ZAGORI ,HAPJE TRASE RRUGE NE FSHATIN VITHUQ, FAT NR. 6,NR. SERIAL 18419056 DT 18.05.2015,U.P NR 6 DT 04.05.2015,PROCES VERBAL NR 6DT 08.05.2015.
    Komuna Zagorie (1111) POSTA SHQIPTARE SH.A Gjirokaster 202,550 2015-05-19 2015-05-19 314550012015 Ndihme ekonomike 2455001 KOMUNA ZAGORI. NDIHMA EKONOMMIKE, INVALIDE TE PAAFTE. MARS 2015, LISTE PAGESE.
    Komuna Zagorie (1111) VODAFONE ALBANIA Gjirokaster 7,820 2015-05-18 2015-05-19 3024550012015 Sherbime telefonike 2455001 KOMUNA ZAGORI. VODAFONE , NR RREGJ ABON 22265268709 .NR SERIAL I FATURES 123752533,DT. 30.04.2015.
    Komuna Zagorie (1111) BILIBASHI Gjirokaster 768,189 2015-05-08 2015-05-11 2824550012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2455001 KOMUNA ZAGORI ,RIKONSTRUKSION I UJESJELLSAVE TE FSHATRAVE KOMUNES ZAGORIE,FAT NR. 02,NR. SERIAL 18419052 DT 05.05.2015,SITUACION NR. 3,KONTRATE NR. 3,DT.21.07.2014
    Komuna Zagorie (1111) RAIFFEISEN BANK SH.A Gjirokaster 398,492 2015-05-05 2015-05-05 2724550012015 Shtese page per veshtiresi dhe rreziqe 2455001 KOMUNA ZAGORI. PAGAT PRILL 2015, LISTE PAGESE.
    Komuna Zagorie (1111) K&F CONSULTING Gjirokaster 117,600 2015-04-28 2015-04-29 2624550012015 Shpenz. per rritjen e AQ - studime ose kerkime 2455001 KOMUNA ZAGORI.HARTIM PROJEKT-PREVENTIM DHE ZBATIM I OBJEKTEVE.FAT NR. 2,NR SER.07883110,DT. 24.04.2015.U.P NR 3 DT. 20.04.2015,FORMULARI NR.5 DT.20.04.2015,FTESA PER OFERTE DT.20.04.2015.KONTRATE PROJEKTIMI NR.1 DT 22.04.2015.
    Komuna Zagorie (1111) KLEIDI Gjirokaster 599,950 2015-04-23 2015-04-24 2524550012015 Karburant dhe vaj 2455001 KOMUNA ZAGORI ,NAFTE, FAT NR. 16,NR. SER.15836878,DT. 18.03.2015.KONTRATE NR 03 DT. 18.07.2014,NJOFTIMI I FITUESIT DT.23.06.2014,DT.E ZHVILLIMIT 16.06.2014.
    Komuna Zagorie (1111) VODAFONE ALBANIA Gjirokaster 7,820 2015-04-21 2015-04-22 2424550012015 Sherbime telefonike 2455001 KOMUNA ZAGORI. LIK FAT VOD NR RREGJI ABON 22265268709 NR SERIAL I FAT 123729003 dt 01.04.2015
    Komuna Zagorie (1111) POSTA SHQIPTARE SH.A Gjirokaster 333,234 2015-04-14 2015-04-15 2124550012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2455001 KOMUNA ZAGORI. KESHILLTARE DHE KRYETARET E FSHATRAVE, JANAR -MARS 2015, LISTE PAGESE