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 Miras (1505) All All 180,022,713.00 616 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Miras (1505) NEVREZ DEMÇOLLI Devoll 20,000 2013-02-25 2013-02-26 5623350012013 2335001 per nevrez demcolli materiale per funks e paisjeve te zyres
Komuna Miras (1505) VANI MARA Devoll 79,500 2013-02-25 2013-02-26 3723350012013 2335001 per vani mara te tjera materiale
Komuna Miras (1505) NEVREZ DEMÇOLLI Devoll 13,500 2013-02-25 2013-02-26 3323350012013 2335001 per nevrez demcollin blerje materiale
Komuna Miras (1505) NEVREZ DEMÇOLLI Devoll 56,400 2013-02-25 2013-02-26 3223350012013 2335001 per nevrez demcollin blerje kancelari
Komuna Miras (1505) NEVREZ DEMÇOLLI Devoll 30,000 2013-02-25 2013-02-26 5723350012013 2335001 per nevrez demcolli blerje karta telefoni per titullarin
Komuna Miras (1505) YLLI SPAHI Devoll 398,748 2013-02-25 2013-02-26 5523350012013 2335001 per ylli spahi konstruksion ura vidohove
Komuna Miras (1505) GENARDI JASHIKU Devoll 169,800 2013-02-25 2013-02-26 6023350012013 2335001 per genardi jashiku vaj per automjetet e komunes
Komuna Miras (1505) KOTTI Devoll 72,000 2013-02-25 2013-02-26 3823350012013 2335001 per kotti blerje kancelari
Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 9,000 2013-02-25 2013-02-26 2823350012013 2335001 BORDERO qera objekti
Komuna Miras (1505) OLGERT YZEIRI Devoll 176,500 2013-02-25 2013-02-26 3323350012013 2335001 per olgert yzeiri materiale per ndricim te rjetit rrugor
Komuna Miras (1505) VANI MARA Devoll 101,450 2013-02-25 2013-02-26 3623350012013 2335001 per vani mara te tjera materiale
Komuna Miras (1505) VANI MARA Devoll 60,000 2013-02-25 2013-02-26 5823350012013 2335001 per vani mara materiale
Komuna Miras (1505) RABIAN GEGA Devoll 20,000 2013-02-25 2013-02-26 3923350012013 2335001 per rabian gega materiale pastrimi
Komuna Miras (1505) ALEKO VASILLAQ MICO Devoll 17,400 2013-02-26 2013-02-27 5323350012013 2335001 per aleko mico shpenzime per mirembajrjen e paisjeve elektronike
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 819,321 2013-03-05 2013-03-06 6323350012013 2335001 BORDERO PAGA shkurt 2013
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 105,288 2013-03-05 2013-03-06 6523350012013 2335001 BORDERO PAGA shkurt 2013
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 17,548 2013-03-05 2013-03-06 6623350012013 2335001 BORDERO PAGA shkurt 2013
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 39,305 2013-03-05 2013-03-06 6423350012013 2335001 BORDERO PAGA shkurt 2013
Komuna Miras (1505) PANAJOT SPIRO PILANI Devoll 72,000 2013-03-07 2013-03-13 6123350012013 2335001 PER PANAJOT PILANIN PROJEKTIM VNM PROJEKTI I MJEDISIT
Komuna Miras (1505) TatimTaksa Devoll Devoll 23,088 2013-03-07 2013-03-13 7323350012013 2335001 PER TATIM TAKSA TATIM NE BURIM PER KESHILLTARE KRYEPLEQ
Komuna Miras (1505) TatimTaksa Devoll Devoll 1,500 2013-03-07 2013-03-13 7423350012013 2335001 PER TATIM TAKSA TATIM NE BURIM PER SHPERB PER FUNKS PUBLIKE
Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 9,000 2013-03-07 2013-03-13 6923350012013 2335001 BORDERO PAGA qera objekti shkurt 2013
Komuna Miras (1505) TatimTaksa Devoll Devoll 1,000 2013-03-07 2013-03-13 7523350012013 2335001 PER TATIM TAKSA TATIM NE BURIM PER QERA OBJEKTI
Komuna Miras (1505) CEZ SHPERNDARJE Devoll 117,034 2013-03-07 2013-03-13 7223350012013 2335001 per cez shperndarje fatura nr kontrate D093309,D093297,D093311,D093301,D093326,D093312,D093305,D093324,D093295,D093299,D093302,D093292,D093317
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 207,792 2013-03-07 2013-03-13 6723350012013 2335001 BORDERO PAGA keshilltare kryepleq shkurt 2013
Komuna Miras (1505) CEZ SHPERNDARJE Devoll 5,028 2013-03-07 2013-03-13 7123350012013 2335001 per cez shperndarje fatura nr kontrate D093296,D093293,D122756,D123381,D093298,D093328
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 13,500 2013-03-07 2013-03-13 6823350012013 2335001 BORDERO PAGA shpenz transp per funks publik shkurt 2013
Komuna Miras (1505) CEZ SHPERNDARJE Devoll 4,284 2013-03-07 2013-03-13 7023350012013 2335001 per cez shperndarje fatura nr kontrate D93310
Komuna Miras (1505) KOCO KALLANXHI Devoll 200,000 2013-03-12 2013-03-15 9023350012013 2335001 PER KOCO KALLANXHI PROJEKT RIKONSTRUKSION I ZYRAVE TE KOMUNES
Komuna Miras (1505) ANESTI KRATI STILLO Devoll 170,000 2013-03-12 2013-03-15 8923350012013 2335001 PER ANESTI STILLO SUPERVIZIM SHKOLLA MIRAS
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 5,000 2013-03-12 2013-03-15 8623350012013 2335001 BORDERO dieta shkurt 2013
Komuna Miras (1505) PANAJOT SPIRO PILANI Devoll 360,000 2013-03-07 2013-03-18 6223350012013 2335001 PER PANAJOT PILANIN PROJEKTIM KUZ ZICISHT UJESJELLES SUL
Komuna Miras (1505) SUPERVIZION PROFESIONAL Devoll 200,000 2013-03-07 2013-03-18 3123350012013 2335001 PER SUPERVIZION PROFESIONAL MBIKQYRJE PUNIMESH SHKOLLA PALESTER KOPESHT FSHATI SUL
Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 101,800 2013-03-18 2013-03-19 9123350012013 2335001 per posten shqiptare ndihme ekonomike mars 2013
Komuna Miras (1505) NIEM Devoll 8,778,573 2013-03-18 2013-03-19 9423350012013 2335001 per niem situacion pjesor asfaltim rruga zicisht fitore
Komuna Miras (1505) PRO CREDIT BANK Devoll 109,000 2013-03-18 2013-03-19 9223350012013 2335001 BORDERO paaftesi mars 2013
Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 2,585,525 2013-03-18 2013-03-19 90/123350012013 2335001 per posten shqiptare paaftesi mars 2013
Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 10,628 2013-03-26 2013-03-27 9323350012013 2335001 per posten shqiptare SHERBIMI POSTAR
Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 30,000 2013-03-28 2013-03-29 9523350012013 2335001 bordero shpenzime per fatkeqsi dhe situata te veshtira
Komuna Miras (1505) SHOQ E TE VERBERVE TE SHQIPERISE Devoll 30,000 2013-03-28 2013-03-29 8723350012013 2335001 transferte per shoq e te verberve te shqiperise