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 Mbrostare (0909) All All 219,768,179.00 595 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Mbrostare (0909) ZYRA PERMBARIMORE FIER Fier 4,000 2013-06-03 2013-06-04 14124100012013 PENSION USHQIMORE K MBROSTAR A BULLA MAJ 2013
Komuna Mbrostare (0909) BANKA KOMBETARE TREGTARE Fier 2,087,587 2013-06-03 2013-06-04 13824100012013 PAGA MAJ 2013 KOM MBROSTAR
Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 3,318,750 2013-06-03 2013-06-04 14024100012013 TE PAAFTET MAJ 2013 KOM MBROSTAR
Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 134,698 2013-06-03 2013-06-05 13724100012013 2410001 SHP ENRGJI PRILL 2013 KOM MBROSTAR 39877,66072,36454,36546,38825,50433,66235,301375
Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 450,788 2013-06-11 2013-06-12 15124100012013 2410001 SHP ENERGJI MAJ 2013 KOM MBROSTAR 39877,66072,66071,36454,38825,95020,69263,69262,64478
Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 19,026 2013-06-11 2013-06-17 14824100012013 SHP POSTARE MAJ 2013 KOM MBROSTAR
Komuna Mbrostare (0909) TELE.CO&CONSTRUCTION Fier 39,640 2013-06-11 2013-06-17 15024100012013 TEL+INTERNET MAJ 2013 KOM MBROSTAR
Komuna Mbrostare (0909) IRENA PETANI Fier 396,000 2013-06-11 2013-06-18 14524100012013 LIKUJDIM NGA KOMUNA MBROSTAR
Komuna Mbrostare (0909) MYNYR VELIU Fier 92,150 2013-06-11 2013-06-18 14424100012013 LIKUJDIM NGA KOMUNA MBROSTAR
Komuna Mbrostare (0909) A G A -1 Fier 546,000 2013-06-11 2013-06-18 14724100012013 LIKUJDIM NGA KOMUNA MBROSTAR
Komuna Mbrostare (0909) VIKO/F Fier 471,120 2013-06-11 2013-06-18 14224100012013 LIKUJDIM NGA KOMUNA MBROSTAR
Komuna Mbrostare (0909) VIKO/F Fier 409,200 2013-06-11 2013-06-18 14924100012013 LIKUJDIM NGA KOMUNA MBROSTAR
Komuna Mbrostare (0909) VIKO/F Fier 468,000 2013-06-11 2013-06-18 14324100012013 LIKUJDIM NGA KOMUNA MBROSTAR
Komuna Mbrostare (0909) VIKO/F Fier 360,000 2013-06-11 2013-06-18 14624100012013 LIKUJDIM NGA KOMUNA MBROSTAR
Komuna Mbrostare (0909) ZYRA PERMBARIMORE FIER Fier 100,000 2013-06-17 2013-06-21 15724100012013 PAGESE PER F VELIU KOM MBROSTAR
Komuna Mbrostare (0909) BANKA KOMBETARE TREGTARE Fier 33,831 2013-07-01 2013-07-01 161241000120130120652013 PAGA QERSHOR 2013 KOMUNA MBROSTAR
Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 3,495,750 2013-07-01 2013-07-02 158241000120130120652013 PAAFTESIA QERSHOR 2013 KOM MBROSTAR
Komuna Mbrostare (0909) ZYRA PERMBARIMORE FIER Fier 4,000 2013-07-01 2013-07-02 159241000120130120652013 PENSION USHQIMOR A.BULLA KOM MBROSTAR
Komuna Mbrostare (0909) BANKA KOMBETARE TREGTARE Fier 2,145,609 2013-07-02 2013-07-03 16024100012013 PAGA QERSHOR 2013 KOM MBROSTAR
Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 58,995 2013-07-04 2013-07-10 16224100012013 2410001 LIDHJE KNTR ENRGJI KOMUNA MBROSTAR
Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 13,971 2013-07-10 2013-07-31 17324100012013 2410001 SHP ENERGJI MAJ KONTRATE NR B39335 KOM MBROSTAR
Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 2,845 2013-07-10 2013-07-31 17424100012013 2410001 SHP ENERGJI MAJ KONTRATE NR B39494 KOM MBROSTAR
Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 18,781 2013-07-10 2013-07-31 17524100012013 2410001 SHP ENERGJI MAJ KONTRATE NR 64723 KOM MBROSTAR
Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 1,274 2013-07-10 2013-07-31 17624100012013 2410001 SHP ENERGJI MAJ KONTRATE NR 39845 KOM MBROSTAR
Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 30,991 2013-07-10 2013-07-31 17724100012013 2410001 SHP ENERGJI MAJ 2013 B40210 KOM MBROSTAR
Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 630,081 2013-07-11 2013-07-31 18024100012013 2410001 SHP ENERGJI QERSHOR 2013 KOM MBROSTAR B39877,66072,66071,36454,38828,50433,301375,69264,69263,64478,302864
Komuna Mbrostare (0909) A R T O M Fier 49,200 2013-06-19 2013-08-01 15524100012013 LIKUJDIM NGA KOMUNA MBROSTAR
Komuna Mbrostare (0909) BANKA KOMBETARE TREGTARE Fier 244,446 2013-07-01 2013-08-05 15624100012013 PAGA KESHILLI +QERA ZYRE KOM MBROSTAR MAJ 2013
Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 17,479 2013-07-01 2013-08-05 158/1241000120130120652013 TARIFE SHERBIMI PER PAAFTESIN QERSHOR 2013 KOM MBROSTAR
Komuna Mbrostare (0909) BANKA KOMBETARE TREGTARE Fier 35,308 2013-08-05 2013-08-06 18224100012013 PAGA KORRIK 2013 KOM MBROSTAR
Komuna Mbrostare (0909) ZYRA PERMBARIMORE FIER Fier 4,000 2013-08-05 2013-08-06 18424100012013 PENSION USHQIMOR NGA A BULLA KOM MBROSTAR
Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 3,355,925 2013-08-05 2013-08-06 18324100012013 PAAFTESI KORRIK 2013 KOM MBROSTAR
Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 2,202,360 2013-08-06 2013-08-09 18124100012013 PAGA KORRIK 2013 KOMUNA MBROSTAR
Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 21,195 2013-08-05 2013-08-13 18824100012013 2410001 KNTRATE ENRGJIE KOMUNA MBROSTAR
Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 2,202,360 2013-08-14 2013-08-15 41024100012013 PAGA KORRIK 2013 KOM MBROSTAR
Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 2,202,360 2013-08-15 2013-08-16 41124100012013 PAGA KORRIK 2013 KOMUNA MBROSTAR
Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 27,199 2013-08-16 2013-08-19 18924100012013 2410001 SHP ENERGJI QERSHOR 2013 K MBROSTAR 40210
Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 1,459 2013-08-16 2013-08-19 19024100012013 2410001 SHP ENERGJI QERSHOR 2013 K MBROSTAR 39845
Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 18,190 2013-08-16 2013-08-19 19124100012013 2410001 SHP ENERGJI QERSHOR 2013 K MBROSTAR 40083
Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 10,290 2013-08-16 2013-08-19 19224100012013 2410001 SHP ENERGHI QERSHOR 2013 K MBROSTAR KNT 64273