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 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) POSTA SHQIPTARE SH.A Delvine 2,038,450 2014-06-13 2014-06-13 5623280012014 Pagese paaftesie pagese invaliditeti per muajin maj siaps listes nga komuna e mesopotamit
    Komuna Mesopotam (3704) ILIRIA/D Delvine 192,000 2014-06-12 2014-06-13 6323280012014 Shpenz. per rritjen e AQ - studime ose kerkime lik.diference e prjektit te rruges fshati Krongj siaps urdher prok.nr.19date 13.09.2012.proces verbalit nga k.mesopotam
    Komuna Mesopotam (3704) CEZ SHPERNDARJE Delvine 79,181 2014-06-13 2014-06-13 6223280012014 Elektricitet 2328001 lik.energji kontrata nr.90353.90371.92051.92393.92395.93816.93884.94115.94142.94145.94266.94270.94272.94274.94433.95176.43881.43882.90345 k.mesopotam muaji prill 2014
    Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 771,914 2014-06-03 2014-06-03 5523280012014 Paga baze pagat e muajit maj siaps listes k.mesopotam
    Komuna Mesopotam (3704) RAIFFEISEN BANK SH.A Delvine 64,144 2014-06-03 2014-06-03 5223280012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagesa e kryepleqeve per muajin maj nga k.mesopotam
    Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 112,950 2014-06-03 2014-06-03 5323280012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese per keshilltaret dhe rep[ertitorin muaji maj k.mesopotam
    Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 46,727 2014-06-03 2014-06-03 5423280012014 Paga baze pagat muaji maj sipas listes k/.mesopotam
    Komuna Mesopotam (3704) TOTO-VRION Delvine 600,000 2014-05-27 2014-05-27 5023280012014 Karburant dhe vaj lik.fat.nr.134date 31.12.13,nr.10date 31.01.2014,nr.18date 28.02.2014 dhe nr,36 date 31.03.2014 per karburante nga kom/mesopotam
    Komuna Mesopotam (3704) FLONDI KONSTRUKSION Delvine 1,537,575 2014-05-21 2014-05-21 5223280012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik.fat.nr.5 date 15.05.2014 per rik.rrugeve fshatrave siaps urdher prok.nr.1 date 04.02.2014 .kontratadhe sit.
    Komuna Mesopotam (3704) CEZ SHPERNDARJE Delvine 91,689 2014-05-20 2014-05-21 5123280012014 Elektricitet 2328001 energji me numer kontrate90353.90371.90807.90808.91965.91966.92051.92393.92395.93816.93884.94112.94115.94142.94145.94266.94270.94272.94274.94433.95176.43881 gjthsejt 22 kontrata muaji mars 2014 nga komuna e mesopotamit
    Komuna Mesopotam (3704) FLONDI KONSTRUKSION Delvine 475,000 2014-05-21 2014-05-21 4823280012014 Shpenz. per rritjen e AQT - konstruksione te urave lik.fat.nr.4 date 03.05.2014 sipas urdher prok.nr.2/1 date 02.05.2014 raste emergjence per uren fshati Krane
    Komuna Mesopotam (3704) DEGA TATIME DELVINE Delvine 18,970 2014-05-19 2014-05-20 4423280012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim ne burim per keshilltaret muaji prill nga komuna mesopotam
    Komuna Mesopotam (3704) UCOM Delvine 32,400 2014-05-15 2014-05-19 4923280012014 Sherbime te tjera lik.fat.nr.4 date 17.03.2014 per pagese interneti per shkollat nga k.mesopotam
    Komuna Mesopotam (3704) PELIVAN ÇUMANI Delvine 45,000 2014-05-15 2014-05-15 4723280012014 Sherbime te tjera lik.sipas urdh.prok.nr.3 date 05.05.2014 dhe fat.nr.14 date 05.05.2014 per vendosje kurora per diten e 5 majit nga komuna mesopotam
    Komuna Mesopotam (3704) POSTA SHQIPTARE SH.A Delvine 2,028,700 2014-05-05 2014-05-06 4223280012014 Pagese paaftesie pagese invaliditeti per muajin prill siapsd listes nga komuna mesopotam
    Komuna Mesopotam (3704) RAIFFEISEN BANK SH.A Delvine 64,144 2014-05-05 2014-05-06 4023280012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur lik.pagese e kryepleqeve per muajin prill 2014 k.mersopotam
    Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 46,727 2014-05-05 2014-05-06 3823280012014 Paga baze lik.pagat e muajit prill sipas listes k.mesopotam
    Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 771,914 2014-05-05 2014-05-06 4123280012014 Shtese page per vjetersi ne pune lik.pagat siaps listes muaji prill per komunen mesopotam
    Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 106,650 2014-05-05 2014-05-06 3923280012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur lik.pagesa e keshilltarve muaji prill 2014 siaps listes
    Komuna Mesopotam (3704) DHIMITER PAPA. Delvine 95,000 2014-04-17 2014-04-17 4123280012014 Pjese kembimi, goma dhe bateri lik.fat.nr.29 date 06.01.2014 sipas proces verbalit te emergjences nga komuna mesopotam per goma