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 Otllak (0202) All All 155,919,984.00 448 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 40,850 2013-09-06 2013-09-09 18323040012013 Komuna Otllak 2304001,pagat gusht 2013
Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 120,500 2013-09-06 2013-09-09 18423040012013 Komuna Otllak 2304001,pagat per punonjesit me kontrate gusht 2013
Komuna Otllak (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 233,000 2013-09-17 2013-09-18 192523040012013 Komuna Otllak 2304001,tatim ne burim per Komisioneret
Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 2,097,000 2013-09-17 2013-09-18 19123040012013 Komuna Otllak 2304001,pagese per Komisioneret
Komuna Otllak (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 13,500 2013-09-18 2013-09-19 19823040012013 komuna Otllak 2304001,tatim ne burim per punonjesit me kontrate
Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 3,207,350 2013-09-12 2013-09-19 19023040012013 komuna otllak paaftesia gusht 2013
Komuna Otllak (0202) CEZ SHPERNDARJE Berat 128,811 2013-09-23 2013-09-24 19923040012013 2304001 Komuna Otllak 2304001,kontrata040821.0817.90252.42237.41099.40826.41106.40822.41104.41100.40825.40823.41835.40828.43225.41098.42294.43139.gusht 2013.90252(shtator-dhjetor)2012
Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 904,800 2013-10-03 2013-10-03 20423040012013 Komuna Otllak 2304001, ndihma ekonomike korrik-gusht 2013
Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 1,053,985 2013-10-04 2013-10-07 20523040012013 Komuna Otllak 2304001,pagat shtator 2013
Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 40,850 2013-10-04 2013-10-07 20623040012013 Komuna Otllak 2304001,pagat shtator 2013
Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 84,168 2013-10-04 2013-10-07 20723040012013 Komuna Otllak 2304001,pagat punonjes me kontrate shtator 2013
Komuna Otllak (0202) UJESJELLESI SH.A. Berat 72,000 2013-10-09 2013-10-14 20923040012013 Komuna Otllak 2304001.per ujesjellesin Ure korrik 2013
Komuna Otllak (0202) PROKO Berat 618,052 2013-08-07 2013-10-17 15923040012013 pagese per Proko nga Komuna Otllak 2304001
Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 182,520 2013-08-12 2013-10-17 16023040012013 Komuna Otllak 2304001.pagese per keshilltaret Korrik 2013
Komuna Otllak (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 20,280 2013-08-12 2013-10-17 16123040012013 Komuna Otllak 2304001 pagese per sektorin e tatimeve,tatim ne burim per keshilltaret Korrik 2013
Komuna Otllak (0202) BANKA KOMBETARE TREGTARE Berat 15,000 2013-08-12 2013-10-17 16223040012013 Komuna Otllak 2304001 pagese per Dalip Kanaci kompesim nafte
Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 115,000 2013-08-15 2013-10-17 17623040012013 Komuna Otllak 2304001 pagese per dieta
Komuna Otllak (0202) L.E.M Berat 29,654 2013-08-15 2013-10-17 17723040012013 Komuna Otllak 2304001 pagese per L.E.M
Komuna Otllak (0202) ANSIG Berat 83,400 2013-08-16 2013-10-17 17823040012013 Komuna Otllak 2304001 pagese per Ansig.fatura nr 11.dt.31.07.2013,nr 522.dt.26.07.2013
Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 50,096 2013-08-15 2013-10-17 18023040012013 komuna Otllak 2304001 pagese per posten Prill-Korrik
Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 182,520 2013-09-11 2013-10-17 1863040012013 Komuna Otllak 2304001, pagat e keshilltareve Gusht 2013
Komuna Otllak (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 20,280 2013-09-11 2013-10-17 1873040012013 Komuna Otllak 2304001, tatim ne burim per keshilltaret
Komuna Otllak (0202) BANKA KOMBETARE TREGTARE Berat 15,000 2013-09-11 2013-10-17 1883040012013 Komuna Otllak 2304001,pe rDalip Kanaci ,kompesim nafte gusht 2013
Komuna Otllak (0202) PROKO Berat 260,660 2013-09-11 2013-10-17 18923040012013 Komuna Otllak 2304001 per Proko
Komuna Otllak (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 13,500 2013-10-17 2013-10-18 22523040012013 Komuna Otllak 2304001.tatim ne burim per punonjesit me kontrate shtator 2013
Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 57,000 2013-09-25 2013-10-24 20023040012013 Komuna Otllak 2304001,pagese per dieta
Komuna Otllak (0202) NATASHA DERVISHI Berat 9,900 2013-09-25 2013-10-24 20123040012013 Komuna Otllak 2304001.per Natasha Dervishi
Komuna Otllak (0202) ILIR MANKA Berat 72,300 2013-09-25 2013-10-24 20223040012013 Komuna Otllak 2304001.per Ilir Manka
Komuna Otllak (0202) NJAZI UKA Berat 10,000 2013-09-25 2013-10-24 20323040012013 Komuna Otllak 2304001.per Njazi Uka
Komuna Otllak (0202) BANKA KOMBETARE TREGTARE Berat 15,000 2013-10-09 2013-10-24 21023040012013 Komuna Otllak 2304001.per Dalip Kanaci,kompesim nafte
Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 182,520 2013-10-09 2013-10-24 21123040012013 Komuna Otllak 2304001.pagat e keshilltareve shtator 2013
Komuna Otllak (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 20,280 2013-10-09 2013-10-24 21223040012013 Komuna Otllak 2304001.tatim page per keshilltaret shtator 2013
Komuna Otllak (0202) ALBANO / BERAT Berat 151,200 2013-10-09 2013-10-24 21323040012013 Komuna Otllak 2304001.likujdim fature nr 34.dt.25.09.2013 per Albano
Komuna Otllak (0202) ZYRA PERMBARIMORE BERAT Berat 179,200 2013-10-11 2013-10-24 21723040012013 komuna otllak berat lik perfundimtar palush gjoka 100000 leke dhe Augusto hatia 79200leke
Komuna Otllak (0202) VELLEZERIT AGALLIU / M Berat 256,800 2013-10-14 2013-10-24 21923040012013 Komuna Otllak 2304001,per Vellezrit Agalliu
Komuna Otllak (0202) KAZAZI SH.A. Berat 1,900,000 2013-10-11 2013-10-24 21623040012013 komuna otllak berat lik sistemim lulishte dhe terren sportiv
Komuna Otllak (0202) PROKO Berat 379,198 2013-10-21 2013-10-25 22623040012013 Komuna Otllak 2304001.per Proko
Komuna Otllak (0202) CEZ SHPERNDARJE Berat 91,588 2013-10-25 2013-10-28 23223040012013 2304001 Komuna Otllak.2304001.likujd kontrate 040815.0821.0817.042237.041099.040826.041106.040822.041104.041100.040825.040823.041835.043225.042294.043139.shtator 2013
Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 2,170,150 2013-11-06 2013-11-06 23423040012013 Komuna Otllak 2304001 pagese paaftesie Shtator 2013
Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 20,000 2013-11-11 2013-11-11 23623040012013 Komuna Otllak 2304001,ndihme per familjet ne nevoje