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) BANKA KOMBETARE TREGTARE Devoll 213,120 2013-06-04 2013-06-04 15823350012013 2335001 BORDERO PAGA MAJ 2013
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 847,372 2013-06-04 2013-06-04 15623350012013 2335001 BORDERO PAGA MAJ 2013
Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 185,000 2013-06-04 2013-06-04 16123350012013 2335001 PER POSTEN SHQIPTARE SHPERBLIM LINDJE
Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 130,000 2013-06-07 2013-06-10 17023350012013 2335001 PER POSTEN SAHQIPTARE NDIHMA EKONOMIKE MAJ 2013
Komuna Miras (1505) PRO CREDIT BANK Devoll 102,400 2013-06-07 2013-06-10 16923350012013 2335001 BORDERO PAaftesi qershor 2013
Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 2,575,425 2013-06-07 2013-06-11 16823350012013 2335001 PER POSTEN SAHQIPTARE paaftesi qershor 2013
Komuna Miras (1505) DIANA CENOLLI Devoll 249,300 2013-05-28 2013-06-12 15323350012013 2335001 PER DIANA CENOLLIN BLERJE MATERIALE
Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 9,000 2013-06-04 2013-06-14 16323350012013 2335001 BORDERO PAGUAR QERA OBJEKTI
Komuna Miras (1505) TatimTaksa Devoll Devoll 1,000 2013-06-07 2013-06-14 16523350012013 2335001 PER TATIM TAKSA TATIM NE BURIM
Komuna Miras (1505) ARTYKA II Devoll 1,515,000 2013-06-07 2013-06-14 17123350012013 2335001 PER ARTYKA II SITUACION PJESOR DAT 03.06.2013 RIKONSTRUKSION ZYRAT E KOMUNES
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 207,792 2013-06-04 2013-06-14 16023350012013 2335001 BORDERO PAGA KESHILLTARE KRYEPLEQ MAJ 2013
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 13,500 2013-06-04 2013-06-14 16223350012013 2335001 BORDERO SHPENZ TRANSPORTI PER FUNKSIONARE PUBLIKE
Komuna Miras (1505) SHOQATA JETIMEVE SHQIPTAR. Devoll 20,000 2013-06-07 2013-06-14 16723350012013 2335001 PER SHOQATEN E JETIMEVE TE SHQIPERISE TRANSFERTE
Komuna Miras (1505) TatimTaksa Devoll Devoll 23,088 2013-06-07 2013-06-14 16623350012013 2335001 PER TATIM TAKSA TATIM NE BURIM
Komuna Miras (1505) TatimTaksa Devoll Devoll 1,500 2013-06-07 2013-06-14 16423350012013 2335001 PER TATIM TAKSA TATIM NE BURIM
Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 10,877 2013-06-11 2013-06-18 18223350012013 KOMUNA MIRAS PER POSTEN SHQIPTARE SHERBIM POSTAR FATURA NR 516
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 5,000 2013-06-11 2013-06-18 18323350012013 KOMUNA MIRAS BORDERO DIETA MAJ 2013
Komuna Miras (1505) ELEKTRO-PLAST Devoll 368,000 2013-06-11 2013-06-18 18423350012013 KOMUNA MIRAS PER ELEKTRO PLAST SHPENZIME PER MIREMBAJTJEN E RRJETEVE HIDRAULIKE
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 853,270 2013-07-03 2013-07-04 18723350012013 2335001 BORDERO PAGA QERSHOR 2013
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 157,176 2013-07-03 2013-07-04 18923350012013 2335001 BORDERO PAGA QERSHOR 2013
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 39,526 2013-07-03 2013-07-04 18823370012013 2335001 BORDERO PAGA QERSHOR 2013
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 18,648 2013-07-03 2013-07-04 19023350012013 2335001 BORDERO PAGA QERSHOR 2013
Komuna Miras (1505) PRO CREDIT BANK Devoll 102,400 2013-07-04 2013-07-05 20023350012013 2335001 BORDERO PAAFTESI KORIK 2013
Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 2,491,275 2013-07-04 2013-07-05 19923350012013 2335001 PER POSTEN SHQIPTARE PAAFTESI KORIK 2013
Komuna Miras (1505) YLLI SPAHI Devoll 107,512 2013-06-18 2013-08-01 18523350012013 2335001 PER YLLI SPAHI KONSTRUKSION URE DRURI DOBRANJ ARZE
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 207,792 2013-07-03 2013-08-05 19123350012013 2335001 BORDERO PAGA KESHILLTARE KRYEPLEQ QERSHOR 2013
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 13,500 2013-07-03 2013-08-05 19223350012013 2335001 BORDERO SHPENZIME TRANSPORTI PER FUNKSIONARE PUBLIKE
Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 9,000 2013-07-03 2013-08-05 19323350012013 2335001 BORDERO QERA OBJEKTI
Komuna Miras (1505) NIEM Devoll 6,739,680 2013-06-20 2013-08-05 18623350012013 2335001 per NIEM SITUACION PJESOR ASFALTIM I RRUGES ZICISHT FITORE
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 831,817 2013-08-07 2013-08-09 21423350012013 2335001 BORDERO PAGA korik 2013
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 175,824 2013-08-07 2013-08-09 21523350012013 2335001 BORDERO PAGA korik 2013
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 39,526 2013-08-07 2013-08-09 21623350012013 2335001 BORDERO PAGA korik 2013
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 831,817 2013-08-07 2013-08-12 21423350012013 2335001 BORDERO PAGA korik 2013
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 175,824 2013-08-07 2013-08-12 21523350012013 2335001 BORDERO PAGA korik 2013
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 39,526 2013-08-07 2013-08-12 21623350012013 2335001 BORDERO PAGA korik 2013
Komuna Miras (1505) CEZ SHPERNDARJE Devoll 18,295 2013-08-07 2013-08-13 21723350012013 2335001 per cez shperndarje faturat prill maj qershor 2013
Komuna Miras (1505) CEZ SHPERNDARJE Devoll 29,815 2013-08-07 2013-08-13 21823350012013 2335001 per cez shperndarje faturat prill maj qershor 2013
Komuna Miras (1505) CEZ SHPERNDARJE Devoll 249,713 2013-08-07 2013-08-13 21923350012013 2335001 per cez shperndarje faturat prill maj qershor 2013
Komuna Miras (1505) YLLI SPAHI Devoll 107,512 2013-06-18 2013-08-15 18523350012013 2335001 PER YLLI SPAHI KONSTRUKSION URE DRURI DOBRANJ ARZE
Komuna Miras (1505) TatimTaksa Devoll Devoll 23,088 2013-07-04 2013-08-19 19223350012013 2335001 PER TATIM TAKSA TATIM NE BURIM PAGA KESHILLTARE KRYEPLEQ QERSHOR 2013