Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

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

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
Komuna Dropull I Siperm (1111) All All 87,695,998.00 319 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 626,958 2012-02-06 2012-02-06 824530012012 2453001 KOMUNA VRISERA PER PAGAT 1-31.1.2012
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 41,922 2012-02-06 2012-02-06 924530012012 2453001 KOMUNA VRISERA PER PAGAT 1-31.1.2012
Komuna Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 70,548 2012-02-13 2012-02-14 1624530012012 2453001 KOMUNA VRISERA PER PAGes tatim page 01.2012
Komuna Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 5,320 2012-02-13 2012-02-14 1924530012012 2453001 KOMUNA VRISERA PER PAGes tatim page 01.2012
Komuna Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 192,443 2012-02-13 2012-02-14 1424530012012 2453001 KOMUNA VRISERA PER PAGes sig shoqerore 01.2012
Komuna Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 1,809 2012-02-13 2012-02-14 1824530012012 2453001 KOMUNA VRISERA PER PAGes sig shendetsor 01.2012
Komuna Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 13,034 2012-02-13 2012-02-14 1724530012012 2453001 KOMUNA VRISERA PER PAGes sig shoqerore 01.2012
Komuna Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 26,706 2012-02-13 2012-02-15 1524530012012 2453001 KOMUNA VRISERA PER PAGes sig shendetsor 01.2012
Komuna Dropull I Siperm (1111) ALBTELEKOM SH.A. Gjirokaster 49,482 2012-02-13 2012-02-20 1324530012012 2453001 KOMUNA VRISERA PER PAGes telef 90059/90058/90057/90842/90129/90053/90061/+ intern
Komuna Dropull I Siperm (1111) POSTA SHQIPTARE SH.A Gjirokaster 35,072 2012-02-13 2012-02-20 1024530012012 2453001 KOMUNA VRISERA PER PAGes posta fat 424 dt 30.12.2011
Komuna Dropull I Siperm (1111) CEZ SHPERNDARJE Gjirokaster 556,989 2012-02-13 2012-02-20 1224530012012 2453001 KOMUNA VRISERA PER PAGes CEZ Sipas akt rakord periudha 22.10--22.11.2011 + 7.11---07.12.2011
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 2,185,000 2012-02-21 2012-02-21 3724530012012 2453001 KOMUNA VRISERA PER PAGes PAAFTESIE 01+02-2012
Komuna Dropull I Siperm (1111) CEZ SHPERNDARJE Gjirokaster 147,366 2012-02-21 2012-02-21 3624530012012 2453001 KOMUNA VRISERA PER PAGes CEZ Sipas akt rakord periudha 22.10--22.11.2011 + 7.11---07.12.2011
Komuna Dropull I Siperm (1111) ELKRI / SARANDE (J74818825K) Gjirokaster 1,653,000 2012-02-21 2012-02-22 3824530012012 2453001 KOMUNA VRISERA PER PAGES DEPO UJI FAT 13 DT 7.12.2011 SIT 1DT 12.12.2011 NR SER 84619445
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 41,922 2012-03-01 2012-03-01 2624530012012 2453001 KOMUNA VRISERA PER PAGAT 1-29.02.2012
Komuna Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 70,548 2012-03-01 2012-03-02 3124530012012 2453001 KOMUNA VRISERA PER PAGES TATIM PAGE 02-2012
Komuna Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 5,320 2012-03-01 2012-03-02 3424530012012 2453001 KOMUNA VRISERA PER PAGES TATIM PAGE 02-2012
Komuna Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 1,809 2012-03-01 2012-03-02 3324530012012 2453001 KOMUNA VRISERA PER PAGES SIG SHENDETSORE 02-2012
Komuna Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 26,706 2012-03-01 2012-03-07 3024530012012 2453001 KOMUNA VRISERA PER PAGES SIG SHENDETSORE 02-2012
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,261,236 2012-03-01 2012-03-07 2724530012012 2453001 KOMUNA VRISERA PER PAGAT 1-29.02.2012
Komuna Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 192,443 2012-03-01 2012-03-07 2924530012012 2453001 KOMUNA VRISERA PER PAGES SIG SHOQEROR 02-2012
Komuna Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 13,034 2012-03-01 2012-03-07 3224530012012 2453001 KOMUNA VRISERA PER PAGES SIG SHOQEROR 02-2012
Komuna Dropull I Siperm (1111) SIN-TEL Gjirokaster 49,482 2012-02-24 2012-03-13 13/24530012012 2453001 KOMUNA VRISERA PER PAGes telef 90059/90058/90057/90842/90129/90053/90061/+ intern
Komuna Dropull I Siperm (1111) CEZ SHPERNDARJE Gjirokaster 3,460 2012-03-08 2012-03-21 36/24530012012 2453001 KOMUNA VRISERA PER PAGes cez kontrat M54440
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,072,970 2012-03-28 2012-03-29 4224530012012 2453001 KOMUNA VRISERA PER PAGESE PAAFTESIE MARS 2012
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 863,084 2012-07-02 2012-07-02 10124530012012 2453001 KOMUNA VRISERA PER PAGES PAGAT 1-30.06.2012
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 41,922 2012-07-02 2012-07-02 10224530012012 2453001 KOMUNA VRISERA PER PAGES PAGAT 1-30.06.2012
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 831,384 2012-04-02 2012-04-02 4324530012012 2453001 KOMUNA VRISERA PER PAGAT 03-2012
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 41,922 2012-04-02 2012-04-02 4424530012012 2453001 KOMUNA VRISERA PER PAGAT 03-2012
Komuna Dropull I Siperm (1111) LORENC LAZO Gjirokaster 76,740 2012-03-19 2012-04-09 3724530012012 2453001 KOMUNA VRISERA LIK KANCELARI FAT 17 DT 01.03.2012 FH 5 DT 01.03.2012 UP 6 DT 24.02.2012
Komuna Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 192,443 2012-04-09 2012-04-09 4524530012012 2453001 KOMUNA VRISERA PER PAGES SIG SHOQER 03-2012
Komuna Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 70,548 2012-04-09 2012-04-09 4724530012012 2453001 KOMUNA VRISERA PER PAGES TATIM PAGE 03-2012
Komuna Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 5,320 2012-04-09 2012-04-09 5024530012012 2453001 KOMUNA VRISERA PER PAGES TATIM PAGE 03-2012
Komuna Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 26,706 2012-04-09 2012-04-09 4624530012012 2453001 KOMUNA VRISERA PER PAGES SIG SHENDETS 03-2012
Komuna Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 13,034 2012-04-09 2012-04-09 4824530012012 2453001 KOMUNA VRISERA PER PAGES SIG SHOQER 03-2012
Komuna Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 1,809 2012-04-09 2012-04-09 4924530012012 2453001 KOMUNA VRISERA PER PAGES SIG SHENDETS 03-2012
Komuna Dropull I Siperm (1111) SIN-TEL Gjirokaster 19,602 2012-04-02 2012-04-11 4024530012012 2453001 KOMUNA VRISERA PER PAGES SINTEL FAT 11+12-2012
Komuna Dropull I Siperm (1111) EPIPLLO DEKOR Gjirokaster 140,400 2012-04-04 2012-04-12 4124530012012 2453001 KOMUNA VRISERA PER PAGes mater zyre fat 7 dt 26.03.2012 nr ser 01026292
Komuna Dropull I Siperm (1111) CEZ SHPERNDARJE Gjirokaster 183,133 2012-04-02 2012-04-12 3824530012012 2453001 KOMUNA VRISERA PER PAGES CEZ KONTRAT SIPAS AKT RAKORD
Komuna Dropull I Siperm (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,180 2012-04-11 2012-04-18 5624530012012 2453001 KOMUNA VRISERA PER PAGes posta fat 53 DT 30.03.2012