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 24,000 2013-12-10 2013-12-11 29323090012013 komuna vertop berat shpenzime transporti nentor-dhjetor 2013
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 189,540 2013-12-10 2013-12-11 29423090012013 komuna vertop berat pagese keshilltare nentor 2013
Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,060 2013-12-10 2013-12-11 29523090012013 komuna vertop berat tatim keshillrate nentor 2013
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 145,236 2013-12-10 2013-12-11 29623090012013 komuna vertop paga nentor 2013
Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 11,500 2013-12-10 2013-12-11 29723090012013 komuna vertop tatim ne burim
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 39,600 2013-12-10 2013-12-11 29823090012013 komuna vertop berat pagese qera objekti shator-dhjetot 2013
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 583,378 2013-12-10 2013-12-11 29923090012013 komuna vertop paga nentor 2013
Komuna Vertop (0202) SHAMO-CONSTRUCTION Berat 868,500 2013-12-11 2013-12-12 30123090012013 komuna vertop lik fat dhjetor 2013 riparim kuz
Komuna Vertop (0202) SHAMO-CONSTRUCTION Berat 1,082,753 2013-12-11 2013-12-12 30223090012013 komuna vertop lik fat dhjetor 2013 gjelberim fshatra
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 32,082 2013-12-12 2013-12-16 30023090012013 komuna vertop paga
Komuna Vertop (0202) UJESJELLESI SH.A. Berat 20,112 2013-12-19 2013-12-23 31823090012013 komuna vertop berat kontrata 3155002 lik fat nentor 2013
Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2013-12-19 2013-12-23 31923090012013 komuna vertop berat lik fat nentor 2013
Komuna Vertop (0202) TOTILA/B Berat 475,000 2013-12-19 2013-12-23 32023090012013 komuna vertop berat lik fat nentor 2013 rrethim varreza
Komuna Vertop (0202) VODAFONE ALBANIA Berat 6,000 2013-12-19 2013-12-23 32023090012013 komuna vertop berat rregj abonenti 1016830 PIB1-7994730 lik fat shtator -nentor 2013
Komuna Vertop (0202) SHAMO-CONSTRUCTION Berat 475,000 2013-12-19 2013-12-23 32123090012013 komuna vertop lik fat dhjetor 2013 rikostruksion shkolle
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 98,970 2013-12-19 2013-12-23 32123090012013 komuna vertop shtese page dhe pagese festa zyrtare
Komuna Vertop (0202) VODAFONE ALBANIA Berat 13,658 2013-12-19 2013-12-23 32223090012013 komuna vertop berat rregj abonenti 1016830 PIB1-8001561lik fat tetor-nentor 2013
Komuna Vertop (0202) M.A.K STUDIO Berat 12,000 2013-12-20 2013-12-23 32423090012013 komuna vertop lik fat dhjetor 2013 kolaudim mirrembajtje kuz
Komuna Vertop (0202) SHAMO-CONSTRUCTION Berat 599,200 2013-12-23 2013-12-24 32023090012013 komuna vertop lik fat dhjetor 2013 mirrembajtje
Komuna Vertop (0202) UNION BANK SHA Berat 2,708,570 2013-12-24 2013-12-24 32323090012013 komuna vertop berat paaftesia tetor 2013
Komuna Vertop (0202) ABCOM Berat 5,000 2013-12-24 2013-12-26 32723090012013 komuna vertop lik fat nentor 2013 internet
Komuna Vertop (0202) UNION BANK SHA Berat 2,069,280 2013-12-26 2013-12-27 32523090012013 komuna vertop ndihme ekonomike shtator-tetor 2013
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 74,500 2013-12-16 2013-12-18 30423090012013 komuna vertop djeta sherbimi
Komuna Vertop (0202) CEZ SHPERNDARJE Berat 20,940 2013-12-16 2013-12-18 31023090012013 2309001 komuna vertop lik fat nentor 2013 kontrataB-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 18,395 2013-12-16 2013-12-18 31123090012013 2309001 komuna vertop lik fat nentor 2013 kontrata C-058574; C-058498
Komuna Vertop (0202) ABCOM Berat 5,000 2013-12-16 2013-12-18 31223090012013 komuna vertop lik fat tetor 2013
Komuna Vertop (0202) UJESJELLESI SH.A. Berat 20,112 2013-12-16 2013-12-18 31323090012013 komuna vertop kontrata 3155002 lik fat tetor 2013
Komuna Vertop (0202) SHAMO-CONSTRUCTION Berat 116,716 2013-12-16 2013-12-18 31423090012013 komuna vertop lik fatura dhjetor 2013 rikostruksion shkolle
Komuna Vertop (0202) INA / TIRANE Berat 264,000 2013-12-16 2013-12-18 31523090012013 komuna vertop lik fat nentor 2013 mirrembajtje e riparime
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 46,536 2013-12-16 2013-12-18 31623090012013 komuna vertop punomnjes me kontrate
Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 3,000 2013-12-16 2013-12-18 31723090012013 komuna vertop tatim ne burim