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 12,000 2013-09-20 2013-10-22 23023090012013 komuna vertop shpenzime transporti shtator 2013
Komuna Vertop (0202) JONUS KOKA Berat 82,910 2013-09-23 2013-10-23 22723090012013 komuna vertop lik fatura materiale
Komuna Vertop (0202) INSTITUTI I SIGURIMEVE SH.A. Berat 57,600 2013-09-23 2013-10-23 23423090012013 komuna vertop lik fat gusht 2013 sigurim tpl dhe kasko
Komuna Vertop (0202) ABCOM Berat 5,000 2013-09-23 2013-10-23 23723090012013 komuna vertop berat lik fat korrik 2013 internet
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 379,080 2013-10-09 2013-10-24 24423090012013 komuna vertop pagese keshilltare gusht-shtator 2013
Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 42,120 2013-10-09 2013-10-24 24523090012013 komuna vertop berat pagese tatim keshilltare
Komuna Vertop (0202) TONIN SHMILLI Berat 380,360 2013-10-09 2013-10-24 24823090012013 komuna vertop berat lik fat pjese kembimi
Komuna Vertop (0202) AVDULLA TOSKA Berat 48,820 2013-10-09 2013-10-24 24923090012013 komuna vertop berat lik fat tetor 2013 karburant
Komuna Vertop (0202) AVDULLA TOSKA Berat 3,880 2013-10-09 2013-10-24 25023090012013 komuna vertop lik fat karburanti
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 113,000 2013-10-17 2013-10-24 25623090012013 komuna vetop berat djeta sherbimi korrik -shtator 2013
Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2013-10-25 2013-10-28 26023090012013 komuna vertop berat lik fat shtator 2013 uje
Komuna Vertop (0202) UJESJELLESI SH.A. Berat 20,112 2013-10-25 2013-10-28 26123090012013 komuna vertop berat lik fat shatator 2013 kontrata 3155002
Komuna Vertop (0202) CEZ SHPERNDARJE Berat 15,113 2013-10-25 2013-10-28 26223090012013 2309001 komuna vertop berat lik fat shtator 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 8,975 2013-10-25 2013-10-28 26323090012013 2309001 komuna vertop berat lik fat shtator 2013 kontrata C-058574; C-058498
Komuna Vertop (0202) AVDULLA TOSKA Berat 54,200 2013-09-17 2013-10-21 21923090012013 komuna vertop lik fat shtator 2013 karburant
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 42,615 2013-11-05 2013-11-06 26723090012013 komuna vertop berat pagat tetor 2013
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 583,883 2013-11-06 2013-11-07 26623090012013 komuna vertop berat pagat tetor 2013
Komuna Vertop (0202) UNION BANK SHA Berat 1,738,850 2013-11-06 2013-11-07 27023090012013 komuna vertop berat paaftesia gusht 2013
Komuna Vertop (0202) SHKELQIM BODURI Berat 18,000 2013-10-25 2013-11-12 25723090012013 komuna vertop lik fat tetor 2013 materiale pastrimi
Komuna Vertop (0202) ILIR MANKA Berat 30,600 2013-10-25 2013-11-12 25823090012013 komuna vertop berat lik fat tetor 2013 materiale zyre
Komuna Vertop (0202) SHAMO-CONSTRUCTION Berat 84,960 2013-10-25 2013-11-12 25923090012013 komuna vertop lik fat tetor 2013 sherbim patrimi
Komuna Vertop (0202) ABCOM Berat 5,000 2013-10-25 2013-11-12 26423090012013 komuna vertop berat lik fat gusht 2013
Komuna Vertop (0202) T&T BETON Berat 1,607,058 2013-10-25 2013-11-12 26523090012013 komuna vertop lik fat tetor 2013 per shtrim e blerje betoni
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 184,572 2013-11-14 2013-11-15 27423090012013 komuna vertop paga tetor 2013
Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 13,700 2013-11-14 2013-11-15 28023090012013 komuna vertop berat tatim ne burim
Komuna Vertop (0202) AVDULLA TOSKA Berat 52,500 2013-11-06 2013-11-15 26923090012013 komuna vertop berat lik fat nentor 2013 karburant
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 15,000 2013-11-12 2013-11-15 27123090012013 komuna vertop shpenzime transporti tetor 2013
Komuna Vertop (0202) AVDULLA TOSKA Berat 275,801 2013-11-12 2013-11-15 27223090012013 komuna vertop lik fat tetor 2013 karburant
Komuna Vertop (0202) PLUS COMMUNICATION Berat 11,405 2013-11-14 2013-11-18 27323090012013 komuna vertop berat lik fat gusht-nentor 2013 kodi i perdorusit 31652
Komuna Vertop (0202) CEZ SHPERNDARJE Berat 20,043 2013-11-25 2013-11-26 28123090012013 2309001 komuna vertop lik fat tetor 2013 kontrata B-41140; B-41141;B-41142;B-41144;B-41145;B-41147;B-41149;b-42446;B--89922;B-42883
Komuna Vertop (0202) CEZ SHPERNDARJE Berat 16,815 2013-11-25 2013-11-26 28223090012013 2309001 komuna vertop lik fat tetor 2013 kontrata C-058574;C-058498
Komuna Vertop (0202) ABCOM Berat 5,000 2013-11-25 2013-11-26 28323090012013 komuna vertop berat lik fat shtator 2013 internet
Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2013-11-25 2013-11-26 28423090012013 komuna vertop lik fat uji tetor 2013
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 151,488 2013-11-25 2013-11-26 28623090012013 komuna vertop pagese keshilltare
Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,060 2013-11-25 2013-11-26 28823090012013 komuna vertop tatim keshilltare
Komuna Vertop (0202) SEMI (K38709484A) Berat 119,250 2013-11-25 2013-11-26 28923090012013 komuna vertop lik fat nentor 2013 dru zjerri
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 47,225 2013-12-02 2013-12-03 28923090012013 komuna vertop berat paga nentor 2013
Komuna Vertop (0202) AVDULLA TOSKA Berat 200,004 2013-12-03 2013-12-04 29023090012013 komuna vertop lik fat nentor 2013 karburant
Komuna Vertop (0202) AVDULLA TOSKA Berat 56,500 2013-12-05 2013-12-06 29123090012013 komuna vertop lik karburanti dhjetor 2013
Komuna Vertop (0202) UNION BANK SHA Berat 1,690,850 2013-12-06 2013-12-09 29223090012013 komuna vertop berat paaftesia shtator 2013