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 Vertop (0202) All All 146,790,163.00 511 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 154,872 2013-08-09 2013-08-09 19523090012013 paga korrik 2013 nga komuna vertop berat 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 189,540 2013-07-04 2013-08-13 17823090012013 pagese keshilltare nga komuna vertop berat 2309001
Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,060 2013-07-04 2013-08-13 17923090012013 tatimi i keshilltareve nga komuna vertop berat 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 15,000 2013-07-04 2013-08-13 18023090012013 shp transporti nga komuna vertop berat 2309001
Komuna Vertop (0202) UNION BANK SHA Berat 1,016,300 2013-08-14 2013-08-15 20123090012013 2309001 komuna vertop ndihme ekonomike qershor 2013
Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2013-08-15 2013-08-16 20323090012013 2309001 komuna vertop lik fat qershor 2013 per ujesjelles polican
Komuna Vertop (0202) UJESJELLESI SH.A. Berat 20,112 2013-08-15 2013-08-16 20423090012013 2309001 komuna vertop lik fat qershor 2013 kontrata 3155002 per ujesjelles berat
Komuna Vertop (0202) CEZ SHPERNDARJE Berat 32,431 2013-08-15 2013-08-16 20823090012013 2309001 komuna vertop berat lik fat qershor-korrik 2013 kontrata B-41140;B-41141;B-41142;B-41144; B-41145;B-41147;B-41149;B-42446;B-89922;B-42883 per cez berat
Komuna Vertop (0202) CEZ SHPERNDARJE Berat 17,491 2013-08-15 2013-08-16 20923090012013 2309001 komuna vertop berat lik fat qershor-korrik 2013 kontrata C-058574;C-058498 per cez skrapar
Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 10,400 2013-08-15 2013-08-16 21523090012013 2309001 komuna vertop tatim ne burim per tatimet berat
Komuna Vertop (0202) POSTA SHQIPTARE SH.A Berat 2,772 2013-07-05 2013-08-20 18423090012013 pagese per posten.fature nr 439.dt.28.06.2013 Komuna Vertop 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 161,000 2013-07-05 2013-08-20 19123090012013 pagese per dieta mars-qershor sipas listepageses nga Komuna vertop 2309001
Komuna Vertop (0202) AVDULLA TOSKA Berat 52,500 2013-07-05 2013-08-20 18223090012013 karburant lik fat korrik 2013 nga komuna vertop berat 2309001
Komuna Vertop (0202) TOTILA/B Berat 284,832 2013-07-05 2013-08-20 18323090012013 ndertim tombino lik fat korrik 2013 nga komuna vertop berat 2309001
Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2013-08-20 2013-08-20 21623090012013 2309001 komuna vertop lik fat korrik 2013 per ujesjelles polican
Komuna Vertop (0202) UJESJELLESI SH.A. Berat 20,112 2013-08-20 2013-08-20 21723090012013 2309001 komuna vertop lik fat korrik 2013 kontrata 3155002 per ujesjelles berat
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 42,615 2013-09-03 2013-09-04 21823090012013 2309001 komuna vertop paga gusht 2013
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 79,722 2013-09-18 2013-09-19 22123090012013 komuna vertop paga punonjes me kontrate
Komuna Vertop (0202) UNION BANK SHA Berat 2,054,880 2013-09-20 2013-09-20 23123090012013 komuna vertop ndihma ekonomike korrik-gusht 2013
Komuna Vertop (0202) SHAMO-CONSTRUCTION Berat 471,788 2013-07-08 2013-09-23 18123090012013 rikostruksion rruge lik fat qershor 2013 nga komuna vertop berat 2309001
Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2013-09-23 2013-09-24 23523090012013 komuna vertop berat lik fat gusht 2013 uje
Komuna Vertop (0202) UJESJELLESI SH.A. Berat 20,112 2013-09-23 2013-09-24 23623090012013 komuna vertop lik fat gusht 2013 kontrata 3155002 uje
Komuna Vertop (0202) CEZ SHPERNDARJE Berat 12,515 2013-09-25 2013-09-26 23823090012013 2309001 komuna vertop lik fat gusht 2013 kontrata B-41140;B-41141; B-41142; B-41144;B-41145; B-41147;B-41149; B-42446;B-89922;B-42883 ENERGJI ELEKTRIKE
Komuna Vertop (0202) CEZ SHPERNDARJE Berat 8,840 2013-09-25 2013-09-26 23920420012013 2309001 komuna vertop lik fat gusht 2013 kontrata C-058574;C-058498 ENERGJI ELEKTRIKE
Komuna Vertop (0202) UNION BANK SHA Berat 9,200 2013-10-04 2013-10-04 24223090012013 2309001 komuna vertop per ndihma ekonomike korrik gusht 2013
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 794,777 2013-09-18 2013-10-02 22023090012013 komuna vertop paga gusht 2013 dhe diferenca e korrik 2013
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 42,615 2013-10-02 2013-10-02 24123090012013 komuna vertop berat paga shtator 2013
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 615,239 2013-10-03 2013-10-03 24023090012013 2309001 komuna vertop pagat shtator 2013
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 195,623 2013-10-09 2013-10-10 24323090012013 komuna vertop berat paga gusht-shtator 2013 per punonjes me kontrate
Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 20,850 2013-10-09 2013-10-10 24723090012013 komuna vertop berat pagese tatim i punonjesve me kontrate
Komuna Vertop (0202) AVDULLA TOSKA Berat 53,800 2013-08-07 2013-10-17 20023090012013 karburant lik fat gusht 2013 nga komuna vertop berat 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 189,540 2013-08-09 2013-10-17 19623090012013 pagese keshilltare nga komuna vertop berat 2309001
Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,060 2013-08-09 2013-10-17 19723090012013 tatimi i keshilltareve nga komuna vertop berat 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 15,000 2013-08-09 2013-10-17 19823090012013 shp transporti nga komuna vertop berat 2309001
Komuna Vertop (0202) POSTA SHQIPTARE SH.A Berat 700 2013-08-15 2013-10-17 20223090012013 2309001 komuna vertop lik fat qershor 2013 per posten berat
Komuna Vertop (0202) ABCOM Berat 10,000 2013-08-15 2013-10-17 20523090012013 2309001 komuna vertop lik fat maj - qershor 2013 per abcom
Komuna Vertop (0202) PLUS COMMUNICATION Berat 16,000 2013-08-15 2013-10-17 20623090012013 2309001 komuna vertop berat lik fat qershor - korrik 2013 klienti 31652 per plus communication
Komuna Vertop (0202) PLUS COMMUNICATION Berat 4,000 2013-08-15 2013-10-17 20723090012013 2309001 komuna vertop berat lik fat qershor - korrik 2013 klienti 31666 per plus communication
Komuna Vertop (0202) SHAMO-CONSTRUCTION Berat 2,042,344 2013-08-07 2013-10-17 19923090012013 rikostruksion shkoll 9-vjecare lybeshe lik fat gusht 2013 nga komuna vertop berat 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 28,800 2013-09-20 2013-10-22 22923090012013 komuna vertop qera objekti maj-gusht 2013