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 Komsi (0625) All All 138,711,277.00 432 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 2,236,600 2012-02-07 2012-02-08 7/2645001/2012 Pagese Paaftesie muaji Janar K.Komsi (2645001).
Komuna Komsi (0625) BANKA CREDINS Mat 39,517 2012-02-09 2012-02-10 10/2645001/2012 Paga muaji Janar Gjendja Civile K.Komsi (2645001).
Komuna Komsi (0625) RAIFFEISEN BANK SH.A Mat 118,833 2012-02-09 2012-02-10 11/2645001/2012 Paga muaji Janar Administr. K.Komsi (2645001).
Komuna Komsi (0625) BANKA CREDINS Mat 15,000 2012-02-09 2012-02-10 12/1 2645001/2012 Perf. Bonusi i kryet. muaji Janar K.Komsi (2645001).
Komuna Komsi (0625) BANKA CREDINS Mat 389,159 2012-02-09 2012-02-10 12/2645001/2012 Paga muaji Janar Administr. & sek. i ujesj. K.Komsi (2645001).
Komuna Komsi (0625) CEZ SHPERNDARJE Mat 21,945 2012-02-07 2012-02-14 9/2645001/2012 2645001 Lik. Energji elek. muaji Nentor - Dhjetor Nr.Kontr. A12031,A12375,A18502,A12392,A19780,A12029 K.Komsi.
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 831 2012-02-13 2012-02-14 13/126450012012 1.7 % Nr.Serial K48115916K3EM010 K.Komsi (2645001).
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 60,881 2012-02-13 2012-02-14 13/426450012012 9.5 % Nr.Serial K48115916K3EM010 K.Komsi (2645001).
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 10,894 2012-02-13 2012-02-14 13/526450012012 1.7 % Nr.Serial K48115916K3EM010 K.Komsi (2645001).
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 56,085 2012-02-13 2012-02-14 1426450012012 Tatim page Nr.Serial K48115916K3EM02Y K.Komsi (2645001).
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 4,888 2012-02-13 2012-02-14 14/126450012012 Tatim page Nr.Serial K48115916K3EM02Y K.Komsi (2645001).
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 96,128 2012-02-13 2012-02-14 13/626450012012 15 % Nr.Serial K48115916K3EM010 K.Komsi (2645001).
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 4,644 2012-02-13 2012-02-14 1326450012012 9.5 % Nr.Serial K48115916K3EM010 K.Komsi (2645001).
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 831 2012-02-13 2012-02-14 13/326450012012 1.7 % Nr.Serial K48115916K3EM010 K.Komsi (2645001).
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 7,332 2012-02-13 2012-02-14 13/226450012012 15 % Nr.Serial K48115916K3EM010 K.Komsi (2645001).
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 10,894 2012-02-13 2012-02-14 13/726450012012 1.7 % Nr.Serial K48115916K3EM010 K.Komsi (2645001).
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 18,750 2012-02-13 2012-02-20 1626450012012 Tatim shperblim keshilli K.Komsi (2645001).
Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 1,166,111 2012-02-17 2012-02-20 1726450012012 Ndihme ekonomike muaji Janar Kom.Komsi (2645001).
Komuna Komsi (0625) RAIFFEISEN BANK SH.A Mat 12,500 2012-02-24 2012-02-28 1926450012012 Shpenz. Udhetimi muaji Dhjetor & Janar Kom.Komsi (2645001).
Komuna Komsi (0625) BANKA CREDINS Mat 85,000 2012-02-24 2012-02-28 1826450012012 Shpenz. Udhetimi muaji Dhjetor & Janar Kom.Komsi (2645001).
Komuna Komsi (0625) BANKA CREDINS Mat 39,517 2012-03-07 2012-03-08 2426450012012 Paga muaji Shkurt Gjendja Civile Kom.Komsi (2645001).
Komuna Komsi (0625) BANKA CREDINS Mat 15,000 2012-03-07 2012-03-08 23/126450012012 Perf. Bonusi i kryet. muaji Shkurt Kom.Komsi (2645001).
Komuna Komsi (0625) RAIFFEISEN BANK SH.A Mat 118,833 2012-03-07 2012-03-08 2226450012012 Paga muaji Shkurt Administr. Kom.Komsi (2645001).
Komuna Komsi (0625) BANKA CREDINS Mat 377,055 2012-03-07 2012-03-09 2326450012012 Paga muaji Shkurt Administr. & sek. i ujesj. Kom.Komsi (2645001).
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 54,858 2012-03-09 2012-03-13 2726450012012 Tatim page Nr.Serial K48115916K3FF02Z Kom.Komsi (2645001).
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 819 2012-03-09 2012-03-13 27/226450012012 Tatim page Nr.Serial K48115916K3FF02Z Kom.Komsi (2645001).
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 831 2012-03-09 2012-03-13 29/126450012012 1.7 % Nr.Serial K48115916K3FF012 Kom.Komsi (2645001).
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 4,888 2012-03-09 2012-03-13 27/126450012012 Tatim page Nr.Serial K48115916K3FF02Z Kom.Komsi (2645001).
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 4,644 2012-03-09 2012-03-13 2926450012012 9.5 % Nr.Serial K48115916K3FF012 Kom.Komsi (2645001).
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 10,655 2012-03-09 2012-03-13 30/126450012012 1.7 % Nr.Serial K48115916K3FF012 Kom.Komsi (2645001).
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 59,542 2012-03-09 2012-03-13 3026450012012 9.5 % Nr.Serial K48115916K3FF012 Kom.Komsi (2645001).
Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 5,184 2012-02-27 2012-03-15 2126450012012 Sherbim postar muaji Janar Fat.Nr.33 Dt.31.01.2012 K.Komsi (2645001).
Komuna Komsi (0625) CEZ SHPERNDARJE Mat 28,431 2012-02-27 2012-03-15 2026450012012 2645001 Energji elek. muaji Janar Nr.Kontr.A12031,A12375,A18502,A12392,A19780,A12029 Kom.Komsi.
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 831 2012-03-09 2012-03-19 29/326450012012 1.7 % Nr.Serial K48115916K3FF012 Kom.Komsi (2645001).
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 94,014 2012-03-09 2012-03-19 30/226450012012 15 % Nr.Serial K48115916K3FF012 Kom.Komsi (2645001).
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 7,332 2012-03-09 2012-03-19 29/226450012012 15 % Nr.Serial K48115916K3FF012 Kom.Komsi (2645001).
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 10,655 2012-03-09 2012-03-19 30/326450012012 1.7 % Nr.Serial K48115916K3FF012 Kom.Komsi (2645001).
Komuna Komsi (0625) BANKA CREDINS Mat 12,500 2012-03-07 2012-03-21 23/226450012012 Shpenz. udhetimi muaji Shkurt Kom.Komsi (2645001).
Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 168,750 2012-03-07 2012-03-21 25/126450012012 Shperblim keshilli muaji Shkurt Kom.Komsi (2645001).
Komuna Komsi (0625) RAIFFEISEN BANK SH.A Mat 5,000 2012-03-07 2012-03-21 22/126450012012 Shpenz. udhetimi muaji Shkurt Kom.Komsi (2645001).