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 Qender (1514) All All 18,952,767.00 120 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 Qender (1514) RAIFFEISEN BANK SH.A Kolonje 95,438 2015-07-02 2015-07-03 16524850012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2485001 komuna qender erseke shpenz per keshilltaret qershor 2015,permbledhese nr 18 dt 02.07.2015
    Komuna Qender (1514) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Kolonje 38,692 2015-07-02 2015-07-02 15724850012015 Shtese page per funksionin 2485001 komuna qender erseke shpenz per paga qershor 2015,permbledhese nr 7 dt 01.07.2015
    Komuna Qender (1514) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Kolonje 478,173 2015-07-02 2015-07-02 15524850012015 Shtese page per vjetersi ne pune 2485001 komuna qender erseke shpenz per paga qershor 2015,permbledhese nr 7 dt 01.07.2015
    Komuna Qender (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,476 2015-07-02 2015-07-02 16324850012015 Uje 2485001 komuna qender erseke shpenz per uje qereshor 2015 lik i fat nr 9 dt 30.06.2015
    Komuna Qender (1514) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Kolonje 123,288 2015-07-02 2015-07-02 15624850012015 Paga me kontrate per kohe te kufizuar 2485001 komuna qender erseke shpenz per paga qershor 2015,permbledhese nr 7 dt 01.07.2015
    Komuna Qender (1514) RAIFFEISEN BANK SH.A Kolonje 148,320 2015-07-02 2015-07-02 16424850012015 Ndihme ekonomike 2485001 komuna qender erseke shpenz per ndihme ekonomike qereshor 2015,permbledhese nr 17 dt 02.07.2015,vendim keshilli nr 20 dt 12.06.2015
    Komuna Qender (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 15,311 2015-06-25 2015-06-25 15224850012015 Elektricitet 2485001 komuna qender erseke elektricitet maj 2015 permbledhese nr 6 dt 25.06.2015 kontrate f113962,f111816,f113961,f113960,f111822,f111808,f111821,f111815,f113820,f113834,f113821,f113833
    Komuna Qender (1514) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Kolonje 60,000 2015-06-25 2015-06-25 15324850012015 Udhetim i brendshem 2485001 komuna qender erseke shpenz per udhetim te brendshem qershor 2015,dieta permbledhese nr 16 dt 25.06.2015
    Komuna Qender (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 23,601 2015-06-25 2015-06-25 15024850012015 Elektricitet 2485001 komuna qender erseke elektricitet maj 2015 permbledhese nr 6 dt 25.06.2015 kontrate nr f114048,f108047,f111812,f111813,f111807,f111810,f111826,f111825,f113835,f111784
    Komuna Qender (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 16,601 2015-06-25 2015-06-25 15124850012015 Elektricitet 2485001 komuna qender erseke elektricitet maj 2015 permbledhese nr 6 dt 25.06.2015 kontrate f111811,f111811,f113979,f111824,f113978,f111828,f113818,f113819,f111820
    Komuna Qender (1514) RAIFFEISEN BANK SH.A Kolonje 251,580 2015-06-25 2015-06-25 15424850012015 Ndihme ekonomike 2485001 komuna qender erseke shpenz per ndihme ekonomike maj 2015,permbledhese nr 16 dt 25.06.2015,vendim nr 18 dt 29.05.2015
    Komuna Qender (1514) SHKËNDIJE TAFIL Kolonje 60,000 2015-06-22 2015-06-22 14824850012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2485001 komuna qender erseke shpenz per mirembajtje lik i fat nr 111 dt 19.06.2015,situacion dt 19.06.2015,up nr 32 dt 17.06.2015
    Komuna Qender (1514) SHKËNDIJE TAFIL Kolonje 70,000 2015-06-19 2015-06-19 14624850012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2485001 komuna qender erseke shpenz per mirembajteje te rrugeve lik i fat nr 109 dt 19.06.2015,up nr 33 dt 17.06.2015,situacion dt 19.06.2015
    Komuna Qender (1514) SHKËNDIJE TAFIL Kolonje 50,000 2015-06-19 2015-06-19 14724850012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2485001 komuna qender erseke shpenz per mirembajteje te rrugeve lik i fat nr 110 dt 19.06.2015,up nr 34 dt 17.06.2015,situacion dt 19.06.2015
    Komuna Qender (1514) RAIFFEISEN BANK SH.A Kolonje 1,475,681 2015-06-18 2015-06-18 14524850012015 Pagese paaftesie 2485001 komuna qender erseke shpenz per paaftesi verberi muaji qershor 2015,permbledhese nr 15 dt 18.06.2015,vendim keshilli nr 20 dt 12.06.2015
    Komuna Qender (1514) SHKËNDIJE TAFIL Kolonje 49,800 2015-06-17 2015-06-17 14324850012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2485001 komuna qender erseke shpenz materiale per pastrim dezinfektim lik i fat nr 108 dt 17.06.2015,fh nr 15 dt 17.06.2015,up nr 31 dt 15.06.2015
    Komuna Qender (1514) AHMET ILJAZI Kolonje 20,000 2015-06-17 2015-06-17 14124850012015 Shpenzime per mirembajtjen e mjeteve te transportit 2485001 komuna qender erseke shpenz per mirembajtje te mjeteve te tarnsportit lik i fta nr 40 dt 17.06.2015,situacion dt 17.06.2015,up nr 29 dt 15.06.2015
    Komuna Qender (1514) AHMET ILJAZI Kolonje 24,000 2015-06-17 2015-06-17 14024850012015 Karburant dhe vaj 2485001 komuna qender erseke shpenz karburant dhe vaj lik i fat nr 39 dt 17.06.2015,fh nr 13 dt 17.06.2015,up nr 30 dt 15.06.2015
    Komuna Qender (1514) AHMET ILJAZI Kolonje 60,000 2015-06-17 2015-06-17 14224850012015 Pjese kembimi, goma dhe bateri 2485001 komuna qender erseke shpenz per pjese kembimi goma bateri lik i fat nr 41 dt 17.06.2015,fh nr 14 dt 17.06.2015,up nr 28 dt 15.06.2015
    Komuna Qender (1514) ALBTELEKOM SH.A. Kolonje 9,162 2015-06-17 2015-06-17 13724850012015 Sherbime telefonike 2485001 komuna qender erseke shpenz per sherbime telefonike maj 2015 liik i fat nr 719997356 dt 31.05.2015 me nr klienti 310001763233