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 Orenje (0821) All All 150,260,601.00 333 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Orenje (0821) POSTA SHQIPTARE SH.A Librazhd 4,085,600 2012-02-13 2012-02-14 2125920012012 PAGESA E PAAFTESISE PER MUAJIT JANAR-SHKURT 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 866,825 2012-02-13 2012-02-14 1025920012012 PAGA TE MUAJIT DHJETOR 2011-JANAR 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,270 2012-02-13 2012-02-14 1825920012012 SIG SHOQ E SHEND 11.2%PAGE MUAJI JANAR 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 101,897 2012-02-14 2012-02-14 1925920012012 SIG SHOQ E SHEND 16.7% PAGE MUAJI JANAR 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 68,338 2012-02-14 2012-02-14 1725920012012 SIG SHOQ E SHEND 11.2% PAGE MUAJI JANAR 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 30,042 2012-02-13 2012-02-14 1125920012012 PAGA TE MUAJIT JANAR 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,815 2012-02-13 2012-02-14 1625920012012 TATIM PAGE MUAJI JANAR 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 6,367 2012-02-13 2012-02-14 2025920012012 SIG SHOQ E SHEND 16.7%PAGE MUAJI JANAR 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 59,016 2012-02-14 2012-02-14 1525920012012 TATIM PAGE MUAJI JANAR 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) PLUS COMMUNICATION Librazhd 43,240 2012-02-13 2012-02-14 1225920012012 LIKUJDUAR SHPENZIME TELEFONIE PUNONJESIT E APARATIT,KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 288,000 2012-02-13 2012-02-20 1325920012012 SHPENZIME PER SHPERBLIM KESHILLTARESH TE MUAJIT DHJETOR 2011- JANAR 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 32,000 2012-02-13 2012-02-20 1425920012012 TATIM SHPERBLIM KESHILLTAREVE,KOMUNA ORENJE LB
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 61,463 2012-03-06 2012-03-07 2725920012012 TATIM PAGE MUAJI SHKURT 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,270 2012-03-06 2012-03-07 3025920012012 SIG SHOQ E SHEND 11.2% MUAJI SHKURT 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 30,042 2012-03-06 2012-03-07 2325920012012 PAGA TE MUAJIT SHKURT 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 480,374 2012-03-06 2012-03-07 2225920012012 PAGA TE MUAJIT SHKURT 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,815 2012-03-06 2012-03-07 2825920012012 TATIM PAGE MUAJI SHKURT 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 72,198 2012-03-06 2012-03-07 2925920012012 SIG SHOQ E SHEND 11.2% MUAJI SHKURT 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) POSTA SHQIPTARE SH.A Librazhd 1,847,100 2012-03-06 2012-03-07 3325920012012 PAGESA E PAAFTESISE E MUAJIT MARS 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) PLUS COMMUNICATION Librazhd 30,594 2012-03-06 2012-03-08 2425920012012 SHPENZIME TELEFONIE TE MUAJIT SHKURT 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 107,654 2012-03-06 2012-03-19 3125920012012 SIG SHOQ E SHEND 16.7% MUAJI SHKURT 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 6,367 2012-03-06 2012-03-19 3225920012012 SIG SHOQ E SHEND 16.7% MUAJI SHKURT 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 145,350 2012-03-06 2012-03-21 2525920012012 SHPERBLIM KESHILLTAREVE TE MUAJIT SHKURT 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) XHENSILA-AL Librazhd 64,200 2012-03-15 2012-03-30 3725920012012 BLERJE UNIFORME PER POLICIN,KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 1,000 2012-03-15 2012-03-30 3625920012012 BLERJE BLLOK CEKU ME CEK NR 128146,KOMUNA ORENJE LB DHJETOR 2011-JANAR 2012 ME CEK NR 128145 ,KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 30,000 2012-03-15 2012-03-30 3525920012012 KARTA TELEFONI TE PALIKUJDUARA PER PERIUDHEN KORRIK-DHJETOR 2011,KOMUNA ORENJE LB DHJETOR 2011-JANAR 2012 ME CEK NR 128145 ,KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 60,000 2012-03-15 2012-03-30 3425920012012 BONUSI I KRYETARIT PER PERIUDHEN DHJETOR 2011-JANAR 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 30,042 2012-07-03 2012-07-04 11825920012012 PAGA TE MUAJIT QERSHOR 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) HALIT CANI Librazhd 1,800 2012-07-03 2012-07-04 12125920012012 NDIHME USHQIKORE SIPAS VENDIMIT TE GJYKATES NR 75 DATE 17.01.2011.KOMUNA ORENJE LB
Komuna Orenje (0821) PLUS COMMUNICATION Librazhd 27,690 2012-07-03 2012-07-04 11925920012012 LIKUJDUAR DETYRIMET PER TELEFONINE.KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 482,034 2012-07-03 2012-07-04 11725920012012. PAGA TE MUAJIT QERSHOR 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 1,618,180 2012-07-03 2012-07-04 12025920012012 LIKUJDUAR NDIHMEN EKONOMIKE MUAJI QERSHOR 2012 ME ÇEK NR 0128149.KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 121,500 2012-06-25 2012-07-13 11725920012012 KOMUNA ORENJE LIK QERA SHKOLLAT PER PERIUDHEN 2011-2012
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 1,810,600 2012-07-12 2012-07-13 13225920012012 PAGESA E PAAFTESISE MUAJI KORRIK ME ÇEK NR 0128150,KOMUNA ORENJE LB
Komuna Orenje (0821) POSTA SHQIPTARE SH.A Librazhd 17,802 2012-06-25 2012-07-13 11625920012012 KOMUNA ORENJE LIK FATURE MAJ 2012
Komuna Orenje (0821) BUJAR MURAÇI Librazhd 300,000 2012-03-15 2012-04-02 3825920012012 SHPENZIME EMERGJENCE PER ZHBLLOKIMIN E RRUGEVE NGA DEBORA,KOMUNA ORENJE LB
Komuna Orenje (0821) CEZ SHPERNDARJE Librazhd 35,480 2012-03-21 2012-04-02 4325920012012 2592001 LIKUJDIM ENERGJIE DHJETOR 2011-JANAR 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) NALAN SHPK Librazhd 105,600 2012-03-15 2012-04-02 3925920012012 BLERJE GOMASH PER FADROMEN,KOMUNA ORENJE LB
Komuna Orenje (0821) PELLUMB KURTI. Librazhd 60,000 2012-03-21 2012-04-02 4025920012012 LIKUJDUAR SHPENZIME TRANSPORTI ,KOMUNA ORENJE LB
Komuna Orenje (0821) CEZ SHPERNDARJE Librazhd 1,544 2012-03-21 2012-04-02 4425920012012 2592001 LIKUJDIM ENERGJIE DHJETOR 2011-JANAR 2012,KOMUNA ORENJE LB