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 Gurre (0625) All All 123,644,109.00 389 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Gurre (0625) MIMOZA XHEPMETA Mat 135,000 2013-11-12 2013-11-19 23426530012013 K.Gurre (2653001) Lik. Blerje Kompjutera fat.nr.15/1 dt.29.10.2013 Urdh.Prok.Nr.10 Dt.02.09.2013
Komuna Gurre (0625) MIMOZA XHEPMETA Mat 30,705 2013-11-12 2013-11-19 23526530012013 K.Gurre (2653001) Lik. Printime fotokj. fat.nr.15/2 dt.29.10.2013 Urdh.Prok.Nr.10 Dt.02.09.2013
Komuna Gurre (0625) ALFORT Mat 154,320 2013-11-19 2013-11-21 24226530012013 K.Gurre (2653001) Lik.Materiale ujesjellsi Lik Fat.Nr.304/1 &304/2 Dt.30.10.2013 Urdh.Prok.nr.11 Dt.16.10.2013
Komuna Gurre (0625) GJOKA KONSTRUKSION Mat 4,922,091 2013-11-19 2013-11-21 24126530012013 K.Gurre (2653001) Lik.Situac.Pjesor Dt.21.10.2013 "Objekt.Nd.rrjeti kanaliz.shulbater" Lik pjesor Fat.Nr.1 Dt.21.10.2013 Urdh.Prok.Nr.03 Dt.30.05.2013
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,185,800 2013-11-21 2013-11-22 24326530012013 K.Gurre (2653001) Lik.Pagese paaft.likj.pjesor permb.pord.nr.perf.106(paaf.paraplegjik.verber)
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 240,000 2013-11-21 2013-11-25 25026530012013 K.Gurre (2653001) Lik.Udhetim e Dieta per punonje e ushtris, Permb.pord.Nr.Perf.4 ne baz.Akt-Marreveshja Nr,716/3 Dt.13.06.2013 dheAkt-Marr. Komunes Nr.260Dt.14.06.2013
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 340 2013-11-21 2013-11-26 24426530012013 2653001 K.Gurre (2653001) Lik.Energj.elekt.Kont.nr.A12753 fat.nr.603481775 dt.11.11.2013
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 340 2013-11-21 2013-11-26 24526530012013 2653001 K.Gurre Lik.Energj.elekt.Kont.nr.A18506 fat.nr.603483444dt.11.11.2013
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 9,323 2013-11-21 2013-11-26 24626530012013 2653001 K.Gurre Lik.Energj.elekt.Kont.nr.A12004 fat.nr603303055 dt.31.10.2013
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 318 2013-11-21 2013-11-26 24726530012013 2653001 K.Gurre Lik.Energj.elekt.Kont.nr.A12383 fat.nr.603424643 dt.01.11.2013
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 302 2013-11-21 2013-11-26 24826530012013 2653001 K.Gurre Lik.Energj.elekt.Kont.nr.A12754 fat.nr.602691957 dt.25.10.2013
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 1,377 2013-11-21 2013-11-26 24926530012013 2653001 K.Gurre Lik.Energj.elekt.Kont.nr.A12003 fat.nr.603303054 dt.31.10.2013
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 683,100 2013-11-26 2013-12-02 25126530012013 K.Gurre (2653001) Lik.Shpenz.transp.nxens.akt-marrveshje Save child.Permb.Pord.paguhet Muaj Shator-Tetor 2013
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 435,500 2013-12-05 2013-12-09 25226530012013 Komuna Gurre (2653001) Lik. Paga muaji Nentor Aparati.Liste-Pagese Nr. i Punonjesve 15.
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 48,265 2013-12-06 2013-12-09 25326530012013 Komuna Gurre (2653001) Lik. Paga muaji Nentor Gjendja Civile.Liste-Pagese Nr. i Punonjesve 1.
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 42,380 2013-12-06 2013-12-09 25426530012013 Komuna Gurre (2653001) Lik. Paga me kontr. muaji Nentor Sek. i ujesj. Liste-Pagese Nr. i Punonjesve 5.
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 94,050 2013-12-06 2013-12-09 25526530012013 Komuna Gurre (2653001) Lik. Shpenz. keshilli muaji Nentor.Liste-Pagese Nr. i Pers. 19.
Komuna Gurre (0625) DEGA TATIMEVE MAT Mat 10,450 2013-12-06 2013-12-09 25626530012013 Komuna Gurre (2653001) Lik. Tatim per shpenz. keshilli Nentor.
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,000 2013-12-06 2013-12-09 25726530012013 Komuna Gurre (2653001) Lik. Perf. bonus transp. kryet. muaji Nentor.Liste-Pagese Nr. i Pers. 1.
Komuna Gurre (0625) CARA Mat 3,697,624 2013-12-09 2013-12-23 26026530012013 K.Gurre (2653001) Lik.Nderti Kanali vad,fshati dom "Fat.nr.146 dt.12.07.2013'situacperf.dt.9.11.2012 deri29.05.2013 Urdh.Prok.nr.01 dt.20.08.2012
Komuna Gurre (0625) FONDI I ZHVILLIMIT SHQIPTAR Mat 1,200,000 2013-12-23 2013-12-26 26926530012013 K.Gurre (2653001) Lik.%Bashke financim me fond.zhill.shqiptare Per " Objekti Ndertim Ujesjellsit Gurre e V ogel dhe Rripe" Finacuar ne baz te Vendim i qarkut nr.38 dt.14.11.2013 konf.pref.nr.1857/1 dt.19.11.2013
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 724,500 2013-12-23 2013-12-26 27026530012013 K.Gurre (2653001) Lik.Shpenz.transp.nxens.akt-marrveshje Save child.Permb.Pord.paguhet Muaj Nentor-Dhjetor 2013 nr.perf.7
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 650,000 2013-12-09 2013-12-10 25926530012013 K.Gurre (2653001) Lik. Nd.Ekonomike Muaj Tetor Permb.Pord.Nr.Perf.388
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 8,100 2013-12-09 2013-12-10 26126530012013 K.Gurre (2653001) Lik. Qira ambjenti dt.16.09.2013 deri 23.12.2013 List kont.nr.383 dt.16.9.52013 Asllan Elezi
Komuna Gurre (0625) DEGA TATIMEVE MAT Mat 900 2013-12-09 2013-12-10 26226530012013 K.Gurre (2653001) Lik. Tatim Qira ambjenti dt.16.09.2013 deri 23.12.2013 List kont.nr.383 dt.16.9.52013 Asllan Elezi
Komuna Gurre (0625) CARA Mat 3,697,624 2013-12-09 2013-12-13 26026530012013 K.Gurre (2653001) Lik.Nderti Kanali vad,fshati dom "Fat.nr.146 dt.12.07.2013'situacperf.dt.9.11.2012 deri29.05.2013 Urdh.Prok.nr.01 dt.20.08.2012
Komuna Gurre (0625) RUÇI Mat 73,516 2013-12-12 2013-12-18 265326530012013 K.Gurre (2653001) Lik.Blerje gaz fat.nr.12 dt.06.12.2013 urdh.prok.nr.12 dt.25.11.2013
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,250,000 2013-12-27 2013-12-30 27226530012013 K.Gurre (2653001) Lik. Nd.ekonomike muaj Nentor+ Dhjetorin permb.pord.nr.perf.389
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,699,850 2013-12-27 2013-12-30 27126530012013 K.Gurre (2653001) Lik. Paaftesia Muaj Nentor + dhjetori pjeserisht permb.pord.nr.perf.143