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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Katundi I Ri (0707) All All 131,234,882.00 164 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 Katundi I Ri (0707) L - SHAHINI Durres 1,920,000 2014-09-12 2014-09-15 15823680012014 Shpenz. per rritjen e AQT - makina 0707 KOM. KATUNDI RI 2368001 LIK FAT 25 DT 5.9.2014
    Komuna Katundi I Ri (0707) EURONDERTIMI 2000 Durres 2,330,000 2014-09-09 2014-09-09 14923680012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 0707 KOM KATUNDI RI 2368001 LIK FAT 261 DT 13.10.2014 SISTEMIM ASFALTIM RRUGA HOXHVE
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 479 2014-09-09 2014-09-09 15723680012014 Posta dhe sherbimi korrier 0707 KOM KATUNDI RI 2368001 SHERBIM POSTAR GUSHT 2014
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 119,720 2014-09-09 2014-09-09 15623680012014 Ndihme ekonomike 0707 KOM KATUNDI RI 2368001 NDIHMA EK GUSHT 2014
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 184,030 2014-09-03 2014-09-04 14523680012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 0707 KOM. KATUNDI RI 2368001 LISTE PAGESA GUSHT 2014
    Komuna Katundi I Ri (0707) BANKA KOMBETARE TREGTARE Durres 952,629 2014-09-03 2014-09-04 14323680012014 Shtese page per vjetersi ne pune 0707 KOM. KATUNDI RI 2368001 PAGA DHJETOR 2013 BORDERO GUSHT 2014
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 16,906 2014-09-03 2014-09-04 14823680012014 Posta dhe sherbimi korrier 0707 KOM. KATUNDI RI 2368001 SHERBIM POSTAR 2.9.2014
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 25,200 2014-09-03 2014-09-04 14723680012014 Sherbime te sigurimit dhe ruajtjes 0707 KOM KATUNDI RI 2368001 LISTE PAGESE 2.9.2014
    Komuna Katundi I Ri (0707) BANKA KOMBETARE TREGTARE Durres 84,207 2014-09-02 2014-09-03 14423680012014 Shtese page per vjetersi ne pune 0707 KOM. KATUNDI RI 2368001 PAGA GUSHT 2014 BORDERO DHJETOR 2013
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 4,017,375 2014-09-02 2014-09-02 14623680012014 Pagese paaftesie 0707 KOM KATUNDI RI 2368001 INVALIDE GUSHT 2014 BORDERO
    Komuna Katundi I Ri (0707) BLETA / DURRES Durres 8,333 2014-08-21 2014-08-29 13923680012014 Sherbime te tjera 0707 KOM. KATUNDI RI 2368001 LIK FAT 780 DT 15.7.2014
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 150,000 2014-08-25 2014-08-26 14123680012014 Shpenzime per situata te veshtira dhe per fatekeqesi 0707 KOM. KATUNDI RI 2368001 ND EK FATKEQSI NATYRORE HALIL BERISHA
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 100,820 2014-08-22 2014-08-22 14023680012014 Ndihme ekonomike 0707 KOM KATUNDI RI 2368001 LIK ND EKONOMIKE KORRIK 2014 BORDERO
    Komuna Katundi I Ri (0707) BOROVA D Durres 18,809,204 2014-08-22 2014-08-22 14223680012014 Shpenz. per rritjen e AQT - ndertesa shkollore 0707 KOM KATUNDI RI 2368001 LIK FAT 86,87,88, DT 31.1.2014
    Komuna Katundi I Ri (0707) KASTRATI SHA Durres 1,998,660 2014-08-13 2014-08-14 13823680012014 Karburant dhe vaj 0707 KOM KATUNDI RI 2368001 LIK FAT 19.DT 31.7.2014
    Komuna Katundi I Ri (0707) JONUZ MYSHKETA Durres 11,160 2014-08-08 2014-08-08 13723680012014 Kancelari 0707 KOM KATUNDI RI 2368001 LIK FAT 34 DT 10.7.2014
    Komuna Katundi I Ri (0707) BOROVA D Durres 1,656,528 2014-08-08 2014-08-08 13623680012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 0707 KOM KATUNDI RI 2368001 GARANCI PUNIMESH SHKOLLA 9 VJ. FLLAKE AKT MARRJE DORZIM 10.7.2014
    Komuna Katundi I Ri (0707) BOROVA D Durres 1,656,528 2014-08-08 2014-08-08 13623680012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 0707 KOM KATUNDI RI 2368001 GARANCI PUNIMESH SHKOLLA 9 VJ. FLLAKE AKT MARRJE DORZIM 10.7.2014
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 184,030 2014-08-05 2014-08-06 12623680012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 0707 KOM. KATUNDI RI 2368001 KESHILLTARE KORRIK 2014
    Komuna Katundi I Ri (0707) BANKA KOMBETARE TREGTARE Durres 953,801 2014-08-05 2014-08-06 12423680012014 Shtese page per vjetersi ne pune 0707 KOM. KATUNDI RI 2368001 PAGA KORRIK 2014 BORDERO