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 Poshnje (0202) All All 127,694,736.00 425 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Poshnje (0202) NUREDIN HIMA(L13417001I) Berat 31,900 2013-08-07 2013-10-17 16523020012013 qera mjet pastrimi lik fat korrik 2013 nga komuna poshnje berat 2302001
Komuna Poshnje (0202) ALBTELEKOM SH.A. Berat 2,064 2013-08-07 2013-10-17 16623020012013 telefon lik fat qershor 2013 klienti 31000185636 nga komuna poshnje berat 2302001
Komuna Poshnje (0202) ESMERINA POcI Berat 108,000 2013-08-15 2013-10-17 17023020012013 2302001 komuna poshnje berat lik fat dhejtor 2011 per esmerina poci
Komuna Poshnje (0202) RAIFFEISEN BANK SH.A Berat 203,580 2013-08-15 2013-10-17 17123020012013 2302001 komuna poshnje pagese keshilltare
Komuna Poshnje (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 22,620 2013-08-15 2013-10-17 17223020012013 23020012013 komuna poshnje tatimi i keshilltareve per tatimet berat
Komuna Poshnje (0202) POSTA SHQIPTARE SH.A Berat 20,000 2013-08-19 2013-10-17 17923020012013 2302001 komuna poshnje ndihme fatkeqesie per posten berat
Komuna Poshnje (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2013-09-11 2013-10-17 19323020012013 komuna poshnje lik fat shtator 2013 per sgs automotive berat
Komuna Poshnje (0202) POSTA SHQIPTARE SH.A Berat 110,908 2013-10-16 2013-10-18 21523020012013 komuna poshnje ndihma ekonomike gusht-shtator 2013
Komuna Poshnje (0202) RAIFFEISEN BANK SH.A Berat 120,164 2013-10-16 2013-10-18 22123020012013 komuna poshnje berat paga shtator 2013
Komuna Poshnje (0202) RAIFFEISEN BANK SH.A Berat 312,480 2013-10-22 2013-10-23 22223020012013 komuna poshnje pagat shtator 2013
Komuna Poshnje (0202) ALBTELEKOM SH.A. Berat 2,064 2013-09-25 2013-10-24 19523020012013 komuna poshnje lik fat gusht 2013 klienti 310001856363
Komuna Poshnje (0202) RAIFFEISEN BANK SH.A Berat 40,000 2013-09-25 2013-10-24 19623020012013 komuna poshnje djeta sherbimi
Komuna Poshnje (0202) RAIFFEISEN BANK SH.A Berat 30,000 2013-09-25 2013-10-24 19723020012013 komuna poshnje kompensim transporti korrik-gusht 2013
Komuna Poshnje (0202) RAIFFEISEN BANK SH.A Berat 203,580 2013-10-03 2013-10-24 20023020012013 2302001 komuna poshnje pagat e keshilltareve shtator 2013
Komuna Poshnje (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 22,620 2013-10-03 2013-10-24 20123020012013 2302001 komuna poshnje tatim keshilltareve shtator 2013
Komuna Poshnje (0202) FATJON DOKSANI Berat 181,500 2013-10-04 2013-10-24 20223020012013 komuna poshnje berat lik dru zjarri
Komuna Poshnje (0202) QORRI OIL Berat 217,202 2013-10-04 2013-10-24 20323020012013 2302001 komuna poshnje per qorri oil kucove
Komuna Poshnje (0202) ELVIRA KRISTAQ GJONI Berat 93,200 2013-10-04 2013-10-24 20623020012013 2302001 komuna poshnje per elvira gjoni
Komuna Poshnje (0202) ELVIRA KRISTAQ GJONI Berat 210,100 2013-10-04 2013-10-24 20623020012013. 2302001 komuna poshnje per elvira gjoni
Komuna Poshnje (0202) BERNET SH.P.K. Berat 10,000 2013-10-04 2013-10-24 20723020012013 komuna poshnje lik fat gusht- shtator 2013 internet
Komuna Poshnje (0202) NUREDIN HIMA(L13417001I) Berat 34,800 2013-10-09 2013-10-24 20823020012013 komuna poshnje berat lik fat gusht 2013 qera mjet pastrimi
Komuna Poshnje (0202) RAIFFEISEN BANK SH.A Berat 62,320 2013-10-09 2013-10-24 20923020012013 komuna poshnje berat djeta sherbimi
Komuna Poshnje (0202) FLAMUR SALAJ Berat 394,900 2013-10-09 2013-10-24 21023020012013. komuna poshnje materiale ujesjellesi
Komuna Poshnje (0202) NUREDIN HIMA(L13417001I) Berat 31,900 2013-10-10 2013-10-24 21123020012013 komuna poshnje berat lif fatura shtator 2013 qera mjet pastrimi
Komuna Poshnje (0202) RAIFFEISEN BANK SH.A Berat 30,000 2013-10-23 2013-10-29 22323020012013 komuna poshnje pagese shp transporti
Komuna Poshnje (0202) RAIFFEISEN BANK SH.A Berat 203,580 2013-10-23 2013-10-29 22423020012013 komuna poshnje pagese keshilltare
Komuna Poshnje (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 22,620 2013-10-23 2013-10-29 22523020012013 komuna poshnje tatim ne burim keshilltare
Komuna Poshnje (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 35,438 2013-09-16 2013-10-21 19423020012013 komuna poshnje leje qarkullimi lik fat shtator 2013
Komuna Poshnje (0202) RAIFFEISEN BANK SH.A Berat 30,042 2013-11-05 2013-11-06 22823020012013 komuna poshnje berat pagat tetor 2013
Komuna Poshnje (0202) CEZ SHPERNDARJE Berat 10,590 2013-11-05 2013-11-06 23023020012013 2302001 komuna poshnje lik fatura shtator 2013 kontrata D-086383;D-087872;D-088602;D-088790;D-088249
Komuna Poshnje (0202) CEZ SHPERNDARJE Berat 4,110 2013-11-05 2013-11-06 23123020012013 2302001 komuna poshnje berat lik fat shtator 2013 kontrata D-87846;D-900024;D-90027;D-90028;D-90029
Komuna Poshnje (0202) CEZ SHPERNDARJE Berat 99,561 2013-11-05 2013-11-06 23223020012013 2302001 komuna poshnje berat lik fat shtator 2013 kontrata B-41630; B-86379; B-86386
Komuna Poshnje (0202) POSTA SHQIPTARE SH.A Berat 2,162,700 2013-11-05 2013-11-06 22923020012013 komuna poshnje paaftesia tetor 2013
Komuna Poshnje (0202) CEZ SHPERNDARJE Berat 1,020 2013-11-06 2013-11-07 23323020012013 2302001 komuna poshnje berat lik fat korrok- shtator 2013 kontrata D-90565
Komuna Poshnje (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 15,104 2013-10-25 2013-11-12 22623020012013 komuna poshnje berat leje qarkullimi
Komuna Poshnje (0202) BELLIU SHPK Berat 1,007,754 2013-10-25 2013-11-12 22723020012013 komuna poshnje lik fat tetor 2013 asfaltim rruge
Komuna Poshnje (0202) POSTA SHQIPTARE SH.A Berat 2,162,700 2013-11-05 2013-11-14 22923020012013 komuna poshnje paaftesia tetor 2013
Komuna Poshnje (0202) RAIFFEISEN BANK SH.A Berat 203,580 2013-11-06 2013-11-15 23423020012013 komuna poshnje berat pagese keshillrate tetor 2013
Komuna Poshnje (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 22,620 2013-11-06 2013-11-15 23523020012013 komuna poshnje berat tatimi i keshilltareve
Komuna Poshnje (0202) ALBTELEKOM SH.A. Berat 1,920 2013-11-08 2013-11-15 23623020012013 komuna poshnje berat lik fat shtator 2013 klienti 310001856363