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) INTESA SANPAOLO BANK ALBANIA Berat 1,108,705 2013-12-02 2013-12-03 29223080012013 Komuna Velabisht 2308001,pagat Nentor 2013
Komuna Velabisht (0202) BANKA E TIRANES Berat 6,000 2013-12-03 2013-12-03 26923080012013 Komuna Velabisht 2308001,listepagese tetor nentor 2013 Islam Hoxha
Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 30,303 2013-12-03 2013-12-03 29523080012013 2308001 Komuna Velabisht 2308001,kontrata 42900.41483.40807.42787.
Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 2,484 2013-12-03 2013-12-03 29623080012013 2308001 Komuna Velabisht 2308001,kontrata 40813.41279
Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 62,826 2013-12-03 2013-12-03 29723080012013 2308001 Komuna Velabisht 2308001,kontrata 41279.40804.40812.41483.40807.42239.42900.40813.90244.40809.40810 tetor 2013
Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 19,861 2013-12-03 2013-12-03 29823080012013 2308001 Komuna Velabisht 2308001,kontrata25051. maj-tetor 2013.gusht 2012
Komuna Velabisht (0202) AQIF MARRA Berat 109,000 2013-12-06 2013-12-06 29923080012013 Komuna Velabisht 2308001pagese per Aqif Mara
Komuna Velabisht (0202) SADIKU SH.P.K. Berat 40,800 2013-12-06 2013-12-06 30023080012013 Komuna Velabisht 2308001 per Sadiku shpk
Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 1,740 2013-12-06 2013-12-06 30123080012013 Komuna Velabisht 2308001 likujdim fature 877.dt.27.11.2013
Komuna Velabisht (0202) BANKA E TIRANES Berat 18,000 2013-12-06 2013-12-06 30223080012013 Komuna Velabisht 2308001 pagese per Zymbyl Ruci,Barjam Ismaili Julian Sheqeri sipas liste pageses
Komuna Velabisht (0202) BANKA E TIRANES Berat 36,000 2013-12-06 2013-12-06 30323080012013 Komuna Velabisht 2308001 paga per punonjesit me kontrate nentor 2013
Komuna Velabisht (0202) AGIM ARAPI Berat 19,440 2013-12-06 2013-12-06 30423080012013 Komuna Velabisht 2308001 per Agim Arapi
Komuna Velabisht (0202) BANKA E TIRANES Berat 4,500 2013-12-06 2013-12-06 30523080012013 Komuna Velabisht 2308001 paga per punonjes me kontrate
Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 20,000 2013-12-11 2013-12-12 30323080012013 Komuna Velabisht 2308001,ndihme ekonomike per raste te vecanta
Komuna Velabisht (0202) BANKA E TIRANES Berat 62,500 2013-12-12 2013-12-12 30623080012013 Komuna Velabisht 2308001,listepagesa per dieta
Komuna Velabisht (0202) BANKA E TIRANES Berat 23,400 2013-12-12 2013-12-12 30723080012013 Komuna Velabisht 2308001,listepagesa per marrje ambjenti me qera (Gezim Kuci,Ali Aliu)
Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 80,000 2013-12-19 2013-12-19 31823080012013 Komuna Velabisht 2308001,ndihme ekonomike per raste te vecanta
Komuna Velabisht (0202) VASIL DUSHNIKU Berat 440,000 2013-12-20 2013-12-23 31723080012013 Komuna Velabisht 2308001,per Vasil Dushniku
Komuna Velabisht (0202) GURI I BARDHE Berat 1,500,000 2013-12-20 2013-12-23 31823080012013 Komuna Velabisht 2308001,per Guri i Bardhe
Komuna Velabisht (0202) FATMIR XHAFERI Berat 86,900 2013-12-23 2013-12-24 31923080012013 Komuna Velabisht 2308001,per Fatmir Xhaferi
Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 265,000 2013-12-23 2013-12-24 32023080012013 Komuna Velabisht 2308001,ndihme per raste te vecanta
Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 183,500 2013-12-23 2013-12-24 31723080012013 Komuna Velabisht 2308001,pagese per ndihma ekonomike
Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 2,300,000 2013-12-23 2013-12-24 31623080012013 Komuna Velabisht 2308001,pagese per paaftesine
Komuna Velabisht (0202) BANKA E TIRANES Berat 22,500 2013-12-26 2013-12-27 32123080012013 Komuna velabisht 2308001.per Ramadan Totaj sipas listepageses
Komuna Velabisht (0202) BANKA E TIRANES Berat 50,000 2013-12-26 2013-12-27 32223080012013 Komuna velabisht 2308001.dieta dhjetor 2013
Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 8,484 2013-12-26 2013-12-27 32323080012013 Komuna velabisht 2308001.likujdim fature nr 911.dt.30.11.2013
Komuna Velabisht (0202) LILIANA VLLAMASI (LAKO) Berat 7,200 2013-12-26 2013-12-27 32423080012013 Komuna velabisht 2308001.per Liliana Vllamasi
Komuna Velabisht (0202) INTESA SANPAOLO BANK ALBANIA Berat 34,672 2013-12-26 2013-12-27 32523080012013 Komuna velabisht 2308001.paga tetor-nentor per punonjes me kontrate
Komuna Velabisht (0202) LILIANA VLLAMASI (LAKO) Berat 5,760 2013-12-26 2013-12-27 32623080012013 Komuna velabisht 2308001.per Liliana Vllamasi
Komuna Velabisht (0202) INTESA SANPAOLO BANK ALBANIA Berat 100,344 2013-12-16 2013-12-18 31223080012013 Komuna Velabisht 2308001 paga nentor 2013
Komuna Velabisht (0202) BELLIU SHPK Berat 257,683 2013-12-17 2013-12-18 31323080012013 Komuna Velabisht 2308001,per Belliu
Komuna Velabisht (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 223,126 2013-12-17 2013-12-18 31423080012013 Komuna Velabisht 2308001,per DRSHT fatura 111815126.111808679