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 Komsi (0625) All All 138,711,277.00 432 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 1,112,853 2012-03-26 2012-03-26 3426450012012 Kom.Komsi (2645001) Lik. Ndihmen ekonomike muaji Shkurt.
Komuna Komsi (0625) BANKA CREDINS Mat 33,087 2012-07-05 2012-07-06 10126450012012 Komuna Komsi (2645001) Paga muaj Qershor per Sek. e ujesjell.Liste-pagese Nr. i punonjesve 3 (Me kontr.).
Komuna Komsi (0625) BANKA CREDINS Mat 39,517 2012-07-05 2012-07-06 10226450012012 Komuna Komsi (2645001) Paga muaj Qershor per Gjendjen Civile.Liste-pagese Nr.i punonjesve 1.
Komuna Komsi (0625) RAIFFEISEN BANK SH.A Mat 123,833 2012-07-05 2012-07-06 10026450012012 Komuna Komsi (2645001) Paga muaj Qershor.Liste-pagese Nr. i punonjesve 4.
Komuna Komsi (0625) BANKA CREDINS Mat 319,328 2012-07-05 2012-07-06 9926450012012 Komuna Komsi (2645001) Paga muaj Qershor.Liste-pagese Nr.i punonjesve 10.
Komuna Komsi (0625) BANKA CREDINS Mat 42,500 2012-06-25 2012-07-13 8826450012012 Komuna Komsi (2645001) Lik. Shpenzime udhetimi muaji Maj.Liste-pagese.
Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 8,922 2012-06-25 2012-07-13 8926450012012 Komuna Komsi (2645001) Lik. Sherbim Postar muaji Maj me Fat.Nr.233 Dt.31.05.2012.
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 11,250 2012-06-21 2012-07-13 8726450012012 Komuna Komsi (2645001) Lik. Tatim Shperblim keshilli Maj.
Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 101,250 2012-06-21 2012-07-13 8626450012012 Komuna Komsi (2645001) Lik. Shperblim Keshilli muaji Maj.Permbl.Bord.Nr. i pers.15.
Komuna Komsi (0625) BANKA CREDINS Mat 37,500 2012-03-21 2012-04-02 3326450012012 Shpenz. udhetimi muaji Shkurt Kom.Komsi (2645001).
Komuna Komsi (0625) CEZ SHPERNDARJE Mat 20,543 2012-03-26 2012-04-02 3526450012012 2645001 Kom.Komsi Lik. energji elek. muaji Shkurt Nr.Kontr.A12375,A18502,A19780,A12029,A12031.
Komuna Komsi (0625) RAIFFEISEN BANK SH.A Mat 5,000 2012-03-21 2012-04-02 3226450012012 Shpenz. udhetimi muaji Shkurt Kom.Komsi (2645001).
Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 2,266,600 2012-04-04 2012-04-05 3626450012012 Komuna Komsi (2645001) Lik. Pagese Paaftesie muaji Mars.
Komuna Komsi (0625) BANKA CREDINS Mat 39,517 2012-04-06 2012-04-09 3926450012012 Komuna Komsi (2645001) Paga Gjendja civile muaji Mars.
Komuna Komsi (0625) BANKA CREDINS Mat 374,904 2012-04-06 2012-04-09 3826450012012 Komuna Komsi (2645001) Paga Aparati & sek. i ujesj. muaji Mars.
Komuna Komsi (0625) RAIFFEISEN BANK SH.A Mat 118,833 2012-04-06 2012-04-09 4026450012012 Komuna Komsi (2645001) Paga Aparati muaji Mars.
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 10,609 2012-04-06 2012-04-10 42/326450012012 Komuna Komsi (2645001) Sig.shend. 1.7% Nr.Serial K48115916K3GB01I.
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 59,283 2012-04-06 2012-04-10 4226450012012 Komuna Komsi (2645001) Sig.shoq. 9.5% Nr.Serial K48115916K3GB01I.
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 93,605 2012-04-06 2012-04-10 42/226450012012 Komuna Komsi (2645001) Sig.shoq. 15% Nr.Serial K48115916K3GB01I.
Komuna Komsi (0625) BANKA CREDINS Mat 15,000 2012-04-06 2012-04-10 4126450012012 Komuna Komsi (2645001) Lik. Perf. bonus transp. i kryet. muaji Mars.
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 4,644 2012-04-06 2012-04-10 4326450012012 Komuna Komsi (2645001) Sig.shoq. 9.5% Nr.Serial K48115916K3GB01I.
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 546 2012-04-06 2012-04-10 44/226450012012 Komuna Komsi (2645001) Tatim page Mars Nr.Serial K48115916K3GB02G.
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 10,609 2012-04-06 2012-04-10 42/126450012012 Komuna Komsi (2645001) Sig.shend. 1.7% Nr.Serial K48115916K3GB01I.
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 831 2012-04-06 2012-04-10 43/126450012012 Komuna Komsi (2645001) Sig.shend. 1.7% Nr.Serial K48115916K3GB01I.
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 7,332 2012-04-06 2012-04-10 43/226450012012 Komuna Komsi (2645001) Sig.shoq. 15% Nr.Serial K48115916K3GB01I.
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 4,888 2012-04-06 2012-04-10 44/126450012012 Komuna Komsi (2645001) Tatim page Mars Nr.Serial K48115916K3GB02G.
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 54,858 2012-04-06 2012-04-10 4426450012012 Komuna Komsi (2645001) Tatim page Mars Nr.Serial K48115916K3GB02G.
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 831 2012-04-06 2012-04-10 43/326450012012 Komuna Komsi (2645001) Sig.shend. 1.7% Nr.Serial K48115916K3GB01I.
Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 168,750 2012-04-04 2012-04-12 36/126450012012 Komuna Komsi (2645001) Lik. Shperblim keshilli muaji Mars.
Komuna Komsi (0625) CEZ SHPERNDARJE Mat 17,081 2012-04-19 2012-04-23 4826450012012 2645001 Komuna Komsi Lik. Energji elek. Mars Nr.Kontr.A012029,A012031,A012375,A018502,A019780.
Komuna Komsi (0625) SKURAVI SECURITY Mat 99,900 2012-04-16 2012-04-24 4726450012012 Komuna Komsi (2645001) Lik. Sherb. sigurimi & ruajtje e obj. zyra te kom. Periudha Janar-Mars.Fat.Nr.2 Dt.05.04.2012.
Komuna Komsi (0625) RAIFFEISEN BANK SH.A Mat 10,000 2012-04-25 2012-04-27 5026450012012 Komuna Komsi (2645001) Shpenz. udhetimi muaji Mars.Liste-pagese nr.pers.2.
Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 15,670 2012-04-26 2012-04-27 5226450012012 Komuna Komsi (2645001) Lik. Sherb. postar muaji Shkurt me Fat.Nr.74,79 Dt.29.02.2012.
Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 2,144,700 2012-04-26 2012-04-27 5426450012012 Komuna Komsi (2645001) Lik. Pagese paaftesie Prill.Permbl. bord. Nr. i perf.233.
Komuna Komsi (0625) BANKA CREDINS Mat 48,000 2012-04-25 2012-04-27 5126450012012 Komuna Komsi (2645001) Shpenz. udhetimi muaji Mars.Liste-pagese nr.pers.5.
Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 1,021,513 2012-04-26 2012-04-27 5326450012012 Komuna Komsi (2645001) Lik. Ndihme ekonomike Mars.Permbl. bord. Nr.i perf.270.
Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 23,989 2012-04-06 2012-04-13 3726450012012 Komuna Komsi (2645001) Lik. Sherbim postar Fat.Nr.118,127 Dt.30.03.2012.
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 18,750 2012-04-06 2012-04-13 4526450012012 Komuna Komsi (2645001) Tatim shperbl. keshilli Mars.
Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 1,028,245 2012-05-02 2012-05-03 5626450012012 Komuna Komsi (2645001) Lik. Ndihme ekonomike Prill.Permbl. bord. Nr. i Perf.271.
Komuna Komsi (0625) BANKA CREDINS Mat 15,000 2012-05-07 2012-05-08 6126450012012 Komuna Komsi (2645001) Lik. Bonus transp. i kryet. muaji Prill.Liste-pagese.