Treasury Transactions

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Mesopotam (3704) All All 55,575,655.00 150 All => =>

    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 Mesopotam (3704) KOSTAQ KALANDERI Delvine 9,900 2014-10-23 2014-10-23 13423280012014 Te tjera materiale dhe sherbime speciale lik.fat.nr.103dt.16.09.2014 nga komuna e mesopotamit siaps urdher prok.nr.14dt.14.09.2014 dhe proces verbalit emergjences date 16.09.2014 per mat.hidraulike
    Komuna Mesopotam (3704) "MILOSAO" Delvine 10,000 2014-10-23 2014-10-23 13623280012014 Sherbime te tjera lik.fat.nr.437 dt.08.10.2014 nga komuna mesopotam siaps urdher prok.nr.17 date 08.10.2014 dhe proces verbal emergjences date 08.10.2014
    Komuna Mesopotam (3704) DEGA TATIME DELVINE Delvine 24,670 2014-10-16 2014-10-17 13123280012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim ne burim per keshilltaret muaji shtator nga komuna e mesopotamit
    Komuna Mesopotam (3704) ILIA THANASI Delvine 63,000 2014-10-09 2014-10-09 12623280012014 Shpenzime gjyqesore lik.fat.nr.1 date 03.09.2014 nga k.mesopotam per perfaqesim ne seanca gjyqesore te komunes siaps urdher prok.nr.10 adte 03.09.2014 dhe akt-marveshjes lidhur midis dy paleve ne daten 28.04.2014 bazuar ne nenin 850 te k.civil.ligji 8652 dat
    Komuna Mesopotam (3704) SGS AUTOMOTIVE ALBANIA Delvine 1,960 2014-10-08 2014-10-08 12323280012014 Shpenzimet e siguracionit te mjeteve te transportit lik.fat.nr.253 date 06.10.2014 per kontroll teknik te mjetit te komunes mesopotam per vitin 2014
    Komuna Mesopotam (3704) SOKOL MELEQI Delvine 68,155 2014-10-08 2014-10-08 11523280012014 Shpenzimet e siguracionit te mjeteve te transportit lik.fat.nr.serial per sig.mjeti te komunes mesopotam nr.0638533 dhe nr.0712368 per 2013 dhe 2014
    Komuna Mesopotam (3704) DREJT. PERGJ. E SHERB. TRANS. RRUG. Delvine 13,851 2014-10-08 2014-10-08 12523280012014 Shpenzimet e siguracionit te mjeteve te transportit lik.fat.date 06.10.2014 per takse vjetore te sig.mjetit komunes mesopotam
    Komuna Mesopotam (3704) TOTO-VRION Delvine 151,200 2014-10-08 2014-10-08 12423280012014 Karburant dhe vaj lik.fat.nr.126 date 30.09.2014 per karburante sipas urdher prok.nr.1/3 date 17.04.2014 nga k.mesopotam
    Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 13,000 2014-10-08 2014-10-08 12823280012014 Udhetim i brendshem lik.sherbime sipas listes per k.mesopotam
    Komuna Mesopotam (3704) RAIFFEISEN BANK SH.A Delvine 45,050 2014-10-08 2014-10-08 12723280012014 Sherbimet bankare dhenie ndihme e menjehershme per femijen jetim Spiro Kicosiaps vendimit k.komunes nr.15 date 10.04.2014 dhe miratimit te prefektit me shkresen nr.271/1 date 28.04.2014
    Komuna Mesopotam (3704) RAIFFEISEN BANK SH.A Delvine 64,144 2014-10-02 2014-10-03 12123280012014 Sherbimet bankare pagat e krye[leqeve muaji shtator
    Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 760,842 2014-10-02 2014-10-03 11823280012014 Paga baze pagat e muajit shtator siaps listes k.mesopotam
    Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 33,000 2014-10-02 2014-10-03 117232800120140 Udhetim i brendshem sherbime siaps listes k.mesopotam shtator 2014
    Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 112,950 2014-10-02 2014-10-03 12023280012014 Paga baze pagesat e keshilltareve dhe repertitorit muaji shtator
    Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 46,121 2014-10-02 2014-10-03 11923280012014 Shtese page per funksionin pagat e muajit shtator siaps listes k.mesopotam
    Komuna Mesopotam (3704) KOSTAQ KALANDERI Delvine 9,950 2014-10-02 2014-10-03 11723280012014 Te tjera materiale dhe sherbime speciale lik.fat.nr.102 date 09.09.2014 per materiale per shkollat sipas proces verbalit emergjences date 09.09.2014 dhe urdher prok.nr.9 date 07.09.2014
    Komuna Mesopotam (3704) POSTA SHQIPTARE SH.A Delvine 63,008 2014-10-02 2014-10-02 11323280012014 Posta dhe sherbimi korrier lik.indeksi i invaliditetit siaps fat.nr.11.13 dhe 15.16 per qershor,korrik.gusht shtator nga komuna e mesopotamit
    Komuna Mesopotam (3704) POSTA SHQIPTARE SH.A Delvine 1,888,750 2014-10-02 2014-10-02 11623280012014 Pagese paaftesie pagese invaliditeti per muajin shtator sipas listes nga komuna e mesopotamit
    Komuna Mesopotam (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 57,924 2014-10-02 2014-10-02 12223280012014 Elektricitet 2328001 lik.energji me nr.kontrate 90353.90371.90807.90808.91965.91966.92051.92393.92395.93816.93884.94112.94115.94142.94145.94266.94272.94274.94433.90345.95176.43881.43882 nga komuna e mesopotamit delvine
    Komuna Mesopotam (3704) INFOSOFT OFFICE SHA Delvine 93,600 2014-09-29 2014-10-01 10623280012014 Te tjera materiale dhe sherbime speciale lik.fat.nr.119799484 date 08.09.2014 sipas prok.elekt.nr.2date 09.06.2014 dhe proc.verb/date 09.06.2014 nga komuna e mesopotamit