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 Velabisht (0202) All All 156,061,045.00 472 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 37,000 2013-10-02 2013-10-03 23523080012013 Komuna Velabisht 2308001,ndihm ekonomike
Komuna Velabisht (0202) BANKA E TIRANES Berat 196,964 2013-08-04 2013-10-07 17623080012013 pagese per pagat e keshilltareve Korrik 2013 Komuna Velabisht 2308001
Komuna Velabisht (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,996 2013-08-04 2013-10-07 17723080012013 pagese per sektorin e tatimeve ,tatim page keshilltaret Korrik 2013 Komuna Velabisht 2308001
Komuna Velabisht (0202) RAIFFEISEN BANK SH.A Berat 8,106 2013-08-04 2013-10-07 18123080012013 pagese per shpenzime te ndryshme sipas listepageses,Komuna Velabisht 2308001
Komuna Velabisht (0202) BANKA E TIRANES Berat 15,000 2013-08-04 2013-10-07 18223080012013 pagese per Kastriot Rrapaj,kompesim nafte Gusht 2013 Komuna Velabisht 2308001
Komuna Velabisht (0202) BANKA E TIRANES Berat 2,500 2013-08-04 2013-10-07 18323080012013 pagese per Kastriot Rrapaj,kompesim te tjera Gusht 2013 Komuna Velabisht 2308001
Komuna Velabisht (0202) BANKA E TIRANES Berat 37,500 2013-08-04 2013-10-07 18423080012013 pagese per dieta Komuna Velabisht 2308001
Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 90,411 2013-10-01 2013-10-14 21823080012013 2308001 komuna Velabisht 2308001.kontrata 41279.40804.40812.41483.40807.42787.42239.40809.40810
Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 671 2013-10-10 2013-10-14 23523080012013 2308001 Komuna Velabisht 2308001.kontrata 40804.shtator 2013
Komuna Velabisht (0202) BANKA E TIRANES Berat 13,000 2013-10-14 2013-10-16 24323080012013 Komuna Velabisht 2308001 sipas liste pageses
Komuna Velabisht (0202) ARTAN PAJO/K32513126E Berat 367,854 2013-08-05 2013-10-17 18823080012013 pagese per Artan Paja nga Komuna Velabisht 2308001
Komuna Velabisht (0202) VI-ES Berat 254,400 2013-08-22 2013-10-17 18923080012013 Komuna Velabisht 2308001 per VI-ES ,lik fature nr 23.dt.22.07.2013
Komuna Velabisht (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,996 2013-09-02 2013-10-17 19423080012013 Komuna Velabisht 2308001 .tatim ne burim paga e keshilltareve
Komuna Velabisht (0202) BANKA E TIRANES Berat 196,964 2013-09-02 2013-10-17 19523080012013 Komuna Velabisht 2308001 . pagat e keshilltareve
Komuna Velabisht (0202) BANKA E TIRANES Berat 15,000 2013-09-02 2013-10-17 19623080012013 Komuna Velabisht 2308001 . pagese per Kastriot RRapaj ,kompesim nafte
Komuna Velabisht (0202) ILIR MANKA Berat 19,680 2013-09-02 2013-10-17 19723080012013 Komuna Velabisht 2308001 per Ilir Manka
Komuna Velabisht (0202) BANKA E TIRANES Berat 20,352 2013-09-10 2013-10-17 20523080012013 Komuna Velabisht 2308001,pagese per Kastriot Rrapaj sherbim telefonie Korrik 2013
Komuna Velabisht (0202) ADRIATIK cAcO Berat 10,000 2013-09-10 2013-10-17 20623080012013 Komuna Velabisht 2308001,per Adriatik Caco
Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 15,904 2013-09-10 2013-10-17 20723080012013 Komuna Velabisht 2308001,per Posten .fatura nr 632.dt.30.08.2013
Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 17,596 2013-09-10 2013-10-17 20823080012013 Komuna Velabisht 2308001,per Posten .fatura nr 562.dt.31.07.2013.nr 423.dt.31.05.2013
Komuna Velabisht (0202) BERNET SH.P.K. Berat 11,000 2013-09-10 2013-10-17 20923080012013 Komuna Velabisht 2308001,per Bernet fatura nr 668.dt.11.07.2013
Komuna Velabisht (0202) AGIM ARAPI Berat 9,900 2013-09-10 2013-10-17 21023080012013 Komuna Velabisht 2308001,per Agim Arapi
Komuna Velabisht (0202) TOTILA/B Berat 3,318,426 2013-08-05 2013-10-17 18723080012013 pagese per Totila nga Komuna Velabisht 2308001
Komuna Velabisht (0202) BANKA E TIRANES Berat 18,000 2013-10-21 2013-10-22 24223080012013 komuna Velabisht ,pagese pe punonjes me kontrate sipas liste pageses
Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 49,650 2013-10-23 2013-10-24 24723080012013 2308001 Komuna Velabisht 2308001.kontrata 41279.41483.40807.42787.42900.40813.40809.40810 shtator 2013.kont.40809.40810.maj -qershor
Komuna Velabisht (0202) MUSTAFAJ/B Berat 921,310 2013-09-25 2013-10-24 21623080012013. Komuna Velabisht 2308001 per Mustafaj/B
Komuna Velabisht (0202) BANKA E TIRANES Berat 196,964 2013-10-01 2013-10-24 21923080012013 Komuna Velabisht 2308001.pagese per keshilltaret shtator 2013
Komuna Velabisht (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,996 2013-10-01 2013-10-24 22023080012013 Komuna Velabisht 2308001.tatim page per keshilltaret
Komuna Velabisht (0202) INSTITUTI I SIGURIMEVE SH.A. Berat 21,000 2013-10-01 2013-10-24 22223080012013 Komuna Velabisht 2308001,per Insig ,fatura nr 660133.dt.31.07.2013
Komuna Velabisht (0202) BANKA E TIRANES Berat 15,000 2013-10-01 2013-10-24 22323080012013 Komuna Velabisht 2308001,kompesim nafte per Kastriot Rrapaj
Komuna Velabisht (0202) MUSTAFAJ/B Berat 108,324 2013-10-01 2013-10-24 22423080012013 Komuna Velabisht 2308001.per Mustafaj/B fatura 1825.dt.29.09.2013
Komuna Velabisht (0202) MUSTAFAJ/B Berat 105,610 2013-10-01 2013-10-24 22523080012013 Komuna Velabisht 2308001.per Mustafaj/B fatura 1826.dt.26.09.2013
Komuna Velabisht (0202) ILIR MANKA Berat 55,392 2013-10-01 2013-10-24 22623080012013 Komuna Velabisht 2308001.Ilir Manka ,fatura nr 90.dt.17.09.2013
Komuna Velabisht (0202) TOTILA/B Berat 14,400 2013-10-02 2013-10-24 23023080012013 Komuna Velabisht 2308001.per Totila/B fatura nr 65.dt.26.09.2013
Komuna Velabisht (0202) TOTILA/B Berat 120,360 2013-10-02 2013-10-24 23123080012013 Komuna Velabisht 2308001.per Totila/B fatura nr 67.dt.26.09.2013
Komuna Velabisht (0202) TOTILA/B Berat 58,800 2013-10-02 2013-10-24 23223080012013 Komuna Velabisht 2308001.per Totila/B fatura nr 66.dt.26.09.2013
Komuna Velabisht (0202) BERNET SH.P.K. Berat 22,000 2013-10-02 2013-10-24 23423080012013 Komuna Velabisht 2308001 per Bernet
Komuna Velabisht (0202) ERVIN SADIKU Berat 63,000 2013-10-14 2013-10-24 24223080012013 Komuna Velabisht 2308001 per Ervin Sadiku
Komuna Velabisht (0202) BANKA E TIRANES Berat 7,918 2013-10-21 2013-10-25 24123080012013 komuna Velabisht ,pagese pe Kastriot Rrapaj sipas liste pageses
Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 16,598 2013-10-21 2013-10-25 24323080012013 Komuna Velabisht 2308001.per Posten