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)
    All SHOQ. E KOMUNAVE TE SHQIPERISE All 1,880,000.00 14 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 (0606) SHOQ. E KOMUNAVE TE SHQIPERISE Diber 30,000 2015-05-20 2015-05-20 7923450012015 Sherbime te tjera komuna tomin lik shoq e komunave
    Komuna Kolonje (0922) SHOQ. E KOMUNAVE TE SHQIPERISE Lushnje 50,000 2015-05-19 2015-05-20 8926080012015 Sherbime te tjera 2608001 K.Kolonje, Sa xhirojme ne llogari per likujdim te Tarifes se antaresimit sipas Aktmarreveshjes
    Komuna Bushat (3333) SHOQ. E KOMUNAVE TE SHQIPERISE Shkoder 200,000 2015-05-11 2015-05-12 11327640012015 Te tjera transferime korrente 2764001 KOMUNA BUSHAT transferime tek shoqata aktmarr veshje dt 19.01.2015
    Komuna Shenkoll (2020) SHOQ. E KOMUNAVE TE SHQIPERISE Lezhe 200,000 2015-05-08 2015-05-11 7425710012015 Shpenzime per kuota qe rrjedhin nga detyrimet KOMUNA SHENKOLL PAG KUOTA ANTARESIE PER VITIN 2015
    Komuna Qender (0909) SHOQ. E KOMUNAVE TE SHQIPERISE Fier 75,000 2015-05-07 2015-05-07 15124170012015 Shpenzime per kuota qe rrjedhin nga detyrimet K/Qender Fier 2417001 kuote anetaresimi viti 2015
    Komuna Kashar (3535) SHOQ. E KOMUNAVE TE SHQIPERISE Tirane 400,000 2015-05-05 2015-05-05 13328090012015 Organizatat nderkombetare te tjera Komuna Kashar Lik tarife antaresimi per shoqaten vkk 13 dt 19.02.2015 konf 1008/2 dt 04.03.2015 kerkese 341 dt 19.01.2015
    Komuna Kashar (3535) SHOQ. E KOMUNAVE TE SHQIPERISE Tirane 400,000 2015-04-22 2015-04-23 11528090012015 Organizatat nderkombetare te tjera Komuna Kashar Lik tarife antaresimi per shoqaten vkk 13 dt 19.02.2015 konf 1008/2 dt 04.03.2015 kerkese 341 dt 19.01.2015
    Komuna Xhafzotaj (0707) SHOQ. E KOMUNAVE TE SHQIPERISE Durres 100,000 2015-04-17 2015-04-17 7623660012015 Shpenzime per tatime dhe taksa te paguara nga institucioni TDO 0707/KOM. XHAVZ. /KOD 2366001/ TARIFE ANTARESIMI NE SHOQ E KOM.
    Komuna Dajt (3535) SHOQ. E KOMUNAVE TE SHQIPERISE Tirane 100,000 2015-04-15 2015-04-15 6128000012015 Shpenzime per kuota qe rrjedhin nga detyrimet Komuna Dajt,lik tarife antaresimishoq komunave,VKK nr 22 dt 02.02.2015.shkrese dt 19.01.2015,urdher nr 42 dt 10.4 2015
    Komuna Sauk (3535) SHOQ. E KOMUNAVE TE SHQIPERISE Tirane 100,000 2015-03-31 2015-04-01 2228110012015 Shpenzime per kuota qe rrjedhin nga detyrimet Komuna Farke Lik antaresim shoqaten e komunave
    Komuna Lukove (3731) SHOQ. E KOMUNAVE TE SHQIPERISE Sarande 50,000 2015-03-26 2015-03-27 4327300012015 Te tjera materiale dhe sherbime speciale kuot antarsimi nga kom lukove per vitin 2015
    Komuna Zerqan (0603) SHOQ. E KOMUNAVE TE SHQIPERISE Bulqize 50,000 2015-03-19 2015-03-20 2423200012015 Shpenzime per pjesmarrje ne konferenca Komuna Zerqan (2320001) likujdim tarife anetaresimi ne shoqaten e komunave te Shqiperise per vitin 2015.
    Komuna Gjegjan (3330) SHOQ. E KOMUNAVE TE SHQIPERISE Puke 25,000 2015-02-17 2015-02-18 3127180012015 Te tjera materiale dhe sherbime speciale Kom GJEGJAN PUKE KODI 2718001 kuote antarsimi vkk 07 dt.29.01.2015
    Komuna Petrele (3535) SHOQ. E KOMUNAVE TE SHQIPERISE Tirane 100,000 2015-02-18 2015-02-18 2527950012015 Shpenzime per kuota qe rrjedhin nga detyrimet Komuna Petrele,lik shp anetaresim Shoq Komunave,VKK nr 1 dt 16.01.2015
    • < Më para
    • 1
    • Më pas >