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) GENARDI JASHIKU Devoll 76,300 2013-02-25 2013-03-01 3523350012013 2335001 per mgenardi jashiku mirembajtje mjete transporti
Komuna Miras (1505) PROJECT DESIGN Devoll 477,600 2013-04-02 2013-04-02 8823350012013 2335001 PER PROJECT DESIGN PROJEKTIM I RRUGES ARZE DARDHE
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 39,305 2013-04-03 2013-04-04 9723350012013 2335001 BORDERO PAGA mars 2013
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 836,816 2013-04-03 2013-04-04 9623350012013 2335001 BORDERO PAGA mars 2013
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 39,305 2013-04-03 2013-04-08 9723350012013 2335001 BORDERO PAGA mars 2013
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 42,188 2013-04-04 2013-04-08 9923350012013 2335001 BORDERO PAGA mars 2013
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 105,288 2013-04-04 2013-04-08 9823350012013 2335001 BORDERO PAGA janar 2013
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 207,792 2013-04-04 2013-04-08 10023350012013 2335001 BORDERO PAGA KESHILLTARE KRYEPLEQ mars 2013
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 836,816 2013-04-03 2013-04-08 9623350012013 2335001 BORDERO PAGA mars 2013
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 13,500 2013-04-10 2013-04-11 10123350012013 KOMUNA MIRAS BORDERO SHPENZIME TRANSPORTI PER FUNK PUBILKE MARS 2013
Komuna Miras (1505) CEZ SHPERNDARJE Devoll 64,173 2013-04-11 2013-04-11 12323350012013 2335001 per CEZ SHPERNDARJE FATURA NR KONTRATE D09332,D093297,D093311,D093303,D093326,D093312,D093324,D093299,D093317
Komuna Miras (1505) TatimTaksa Devoll Devoll 23,088 2013-04-10 2013-04-11 10423350012013 KOMUNA MIRAS PER TATIM TAKSA TATIM NE BURIM
Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 9,000 2013-04-10 2013-04-11 10223350012013 KOMUNA MIRAS BORDERO SHPENZIME PER QERA OBJEKTI MARS 2013
Komuna Miras (1505) CEZ SHPERNDARJE Devoll 6,082 2013-04-10 2013-04-11 11723350012013 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE FATURA NR KONTRATE D93310
Komuna Miras (1505) CEZ SHPERNDARJE Devoll 11,546 2013-04-10 2013-04-11 11823350012013 2335001 KOMUNA MIRAS per cez shperndarje fatura nr kontrate D093296,D09293,D122756,D123381,D093298,D093328,D098178
Komuna Miras (1505) PRO CREDIT BANK Devoll 108,400 2013-04-11 2013-04-11 12123350012013 2335001 BORDERO PAAFTESI PRILL 20133
Komuna Miras (1505) TatimTaksa Devoll Devoll 1,000 2013-04-10 2013-04-11 10523350012013 KOMUNA MIRAS PER TATIM TAKSA TATIM NE BURIM
Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 2,743,325 2013-04-11 2013-04-11 12023350012013 2335001 PER POSTEN SHQIPTARE PAAFTESI PRILL 2013
Komuna Miras (1505) TatimTaksa Devoll Devoll 1,500 2013-04-10 2013-04-11 10323350012013 KOMUNA MIRAS PER TATIM TAKSA TATIM NE BURIM
Komuna Miras (1505) CEZ SHPERNDARJE Devoll 89,717 2013-04-10 2013-04-11 11923350012013 2335001 KOMUNA MIRAS per cez shperndarje fatura nr kontrate D093309,D093297,D093311,D093301,D093326,D093312,D093305,D093324,D093295,D093317,D093292,D093308
Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 11,771 2013-04-11 2013-04-11 12223350012013 2335001 per POSTEN SHQIPTARE FATURA NR 294
Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 126,100 2013-04-18 2013-04-19 12423350012013 KOMUNA MIRAS PER POSTEN SHQIPTARE NDIHMA EKONOMIKE MARS 2013
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 788,244 2013-02-06 2013-02-06 1923350012013 2335001 BORDERO PAGA janar 2013
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 39,305 2013-02-06 2013-02-06 2023350012013 2335001 BORDERO PAGA janar 2013
Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 2,585,325 2013-05-16 2013-05-20 15023350012013 2335001 PER POSTEN SHQIPTARE PAAFTESI MAJ 2013
Komuna Miras (1505) PRO CREDIT BANK Devoll 102,400 2013-05-16 2013-05-20 15123350012013 2335001 BORDERO PAAFTESI MAJ 2013
Komuna Miras (1505) BANKA E TIRANES Devoll 60,000 2013-05-29 2013-05-30 15523350012013 2335001 BORDERO SHPENZIME PER SITUATA TE VESHTIRA DHE REZIQE
Komuna Miras (1505) RAIFFEISEN BANK SH.A Devoll 100,000 2013-05-29 2013-05-30 15423350012013 2335001 BORDERO SHPENZIME PER SITUATA TE VESHTIRA DHE REZIQE
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 13,500 2013-05-03 2013-05-10 12923350012013 2335001 BORDERO SHPENZ TRANSPORTI PER FUNKSIONARE PUBLIKE
Komuna Miras (1505) TatimTaksa Devoll Devoll 1,500 2013-05-03 2013-05-10 13123350012013 2335001 PER TATIM TAKSA TATIM NE BURIM
Komuna Miras (1505) TatimTaksa Devoll Devoll 23,088 2013-05-03 2013-05-10 13223350012013 2335001 PER TATIM TAKSA TATIM NE BURIM
Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 9,000 2013-05-03 2013-05-10 13023350012013 2335001 BORDERO SHPENZ PER QERA OBJEKTI
Komuna Miras (1505) TatimTaksa Devoll Devoll 1,000 2013-05-03 2013-05-10 13323350012013 2335001 PER TATIM TAKSA TATIM NE BURIM
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 207,792 2013-05-03 2013-05-10 12823350012013 2335001 BORDERO PAGA KESHILLTARE KRYEPLEQ PRILL 2013
Komuna Miras (1505) JOSIF DELIU Devoll 398,772 2013-05-21 2013-05-23 14823350012013 2335001 per josif deliu shpenzime karburanti
Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 11,478 2013-05-17 2013-05-23 14923350012013 2335001 PER POSTEN SHQIPTARE SHERBIM POSTAR
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 5,000 2013-05-17 2013-05-23 14723350012013 2335001 BORDERO DIETA PRILL 2013
Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 133,900 2013-05-27 2013-05-28 15223350012013 2335001 per posten shqiptare ndihma ekonomike prill 2013
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 130,536 2013-06-04 2013-06-04 15723350012013 2335001 BORDERO PAGA MAJ 2013
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 39,975 2013-06-04 2013-06-04 15923350012013 2335001 BORDERO PAGA MAJ 2013