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) TatimTaksa Devoll Devoll 1,000 2013-07-04 2013-08-19 19523350012013 2335001 PER TATIM TAKSA TATIM NE BURIM
Komuna Miras (1505) TatimTaksa Devoll Devoll 1,500 2013-07-04 2013-08-19 19623350012013 2335001 PER TATIM TAKSA TATIM NE BURIM
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 5,000 2013-07-04 2013-08-19 19723350012013 2335001 BORDERO DIETA QERSHOR 2013
Komuna Miras (1505) ARTYKA II Devoll 336,964 2013-07-04 2013-08-19 19823350012013 2335001 PER ARTYKA II SITUACION PJESOR RIKONSTRUKSION ZYRAT E KOMUNES
Komuna Miras (1505) ARTYKA II Devoll 725,974 2013-07-04 2013-08-19 21123350012013 2335001 PER ARTYKA II GARANCI DIFEKTESH SHKOLLA E MESME MIRAS
Komuna Miras (1505) CEZ SHPERNDARJE Devoll 6,821 2013-08-20 2013-08-21 24823350012013 2335001 per cez shperndarje faturat KORIK 2013
Komuna Miras (1505) CEZ SHPERNDARJE Devoll 3,590 2013-08-20 2013-08-21 24923350012013 2335001 per cez shperndarje faturat KORIK 2013
Komuna Miras (1505) CEZ SHPERNDARJE Devoll 75,660 2013-08-20 2013-08-21 25023350012013 2335001 per cez shperndarje faturat KORIK 2013
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 207,792 2013-07-03 2013-08-21 19123350012013 2335001 BORDERO PAGA KESHILLTARE KRYEPLEQ QERSHOR 2013
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 13,500 2013-07-03 2013-08-21 19223350012013 2335001 BORDERO SHPENZIME TRANSPORTI PER FUNKSIONARE PUBLIKE
Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 9,000 2013-07-03 2013-08-21 19323350012013 2335001 BORDERO QERA OBJEKTI
Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 184,000 2013-08-26 2013-08-27 25123350012013 2335001 per posten shqiptare ndihma ekonomike qershor korik 2013
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 790,747 2013-09-03 2013-09-04 25223350012013 2335001 bordero paga gusht 2013
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 185,992 2013-09-03 2013-09-04 25323350012013 2335001 bordero paga gusht 2013
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 39,526 2013-09-03 2013-09-04 25423350012013 2335001 bordero paga gusht 2013
Komuna Miras (1505) NIEM Devoll 6,739,680 2013-06-20 2013-09-04 18623350012013 2335001 per NIEM SITUACION PJESOR ASFALTIM I RRUGES ZICISHT FITORE
Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 1,960,625 2013-09-13 2013-09-19 27423350012013 2335001 per posten shqiptare paaftesi gusht 2013
Komuna Miras (1505) CEZ SHPERNDARJE Devoll 84,597 2013-09-16 2013-09-20 26323350012013 2335001 per cez shperndarje paguar energjia korrik-gusht 2013 nr klienti D-093309,D093297,D093305,D093301,D093311,D093312,D093324,D093299,D093326,D093314,D093292,D093317,D093302,D093329,D093308
Komuna Miras (1505) ARTYKA II Devoll 824,000 2013-07-09 2013-09-24 21223350012013 2335001 PER ARTYKA II SITUACION PJESOR RIKONSTRUKSION ZYRAT E KOMUNES
Komuna Miras (1505) C O L O M B O Devoll 34,800 2013-07-09 2013-09-24 21323370012013 2335001 PER COLOMBO BLERJE MATERIALE
Komuna Miras (1505) CEZ SHPERNDARJE Devoll 4,267 2013-09-25 2013-09-30 27623350012013 2335001 per cez shperndarje faturat gusht 2013
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 792,144 2013-10-03 2013-10-04 27923350012013 2335001 bordero paga shtator 2013
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 157,176 2013-10-03 2013-10-04 28023350012013 2335001 bordero paga shtator 2013
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 111,886 2013-10-03 2013-10-04 28123350012013 2335001 bordero paga shtator 2013
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 42,087 2013-10-03 2013-10-04 28223350012013 2335001 bordero paga shtator 2013
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 207,792 2013-08-12 2013-10-17 22023350012013 2335001 BORDERO PAGA KESHILLTARE KRYEPLEQ korik 2013
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 13,500 2013-08-12 2013-10-17 22123350012013 2335001 BORDERO SHPENZIME TRANSPORTI PER FUNKSIONARE PUBLIKE korik 2013
Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 9,000 2013-08-12 2013-10-17 22223350012013 2335001 BORDERO QERA OBJEKTI korik 2013
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 5,000 2013-08-12 2013-10-17 22323350012013 2335001 BORDERO DIETA KORIK 2013
Komuna Miras (1505) ELEKTRO-PLAST Devoll 208,800 2013-08-16 2013-10-17 22423350012013 2335001 PER ELEKTROPLAST BLERJE MATERIALE NDRICIMI
Komuna Miras (1505) ELEKTRO-PLAST Devoll 95,940 2013-08-16 2013-10-17 22523350012013 2335001 PER ELEKTROPLAST BLERJE MATERIALE
Komuna Miras (1505) 2 AT SHPK Devoll 13,230 2013-08-16 2013-10-17 22623350012013 2335001 PER 2-AT MATERIALE PASTRIMI
Komuna Miras (1505) OLGERT YZEIRI Devoll 79,080 2013-08-16 2013-10-17 22923350012013 2335001 PER OLGERT YZEIRIN BLERJE MATERIALE HIDRAULIKE NDERTIMI
Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 11,269 2013-08-16 2013-10-17 23023350012013 2335001 per POSTEN SHQIPTARE SHERBIM POSTAR
Komuna Miras (1505) TatimTaksa Devoll Devoll 23,088 2013-08-16 2013-10-17 23223350012013 2335001 TATIM TAKSA TATIM NE BURIM
Komuna Miras (1505) TatimTaksa Devoll Devoll 1,000 2013-08-16 2013-10-17 23323350012013 2335001 per TATIM TAKSA TATIMNE BURIM
Komuna Miras (1505) TatimTaksa Devoll Devoll 1,500 2013-08-16 2013-10-17 23423350012013 2335001 per TATIM TAKSA TATIMNE BURIM
Komuna Miras (1505) JOSIF DELIU Devoll 799,711 2013-08-16 2013-10-17 24523350012013 2335001 PER JOSIF DELIU BLERJA E KARBURANTIT
Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 10,257 2013-08-16 2013-10-17 24723350012013 2335001 per posten shqiptare sherbim postar
Komuna Miras (1505) ILIRJAN POSTOLI Devoll 200 2013-09-09 2013-10-18 227/123350012013 2335001 per ilirjan postoli blerje kancelari