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 Orenje (0821) All All 150,260,601.00 333 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Orenje (0821) DILAVER TERZIU Librazhd 15,000 2012-03-21 2012-04-02 4525920012012 LIKUJDIM RIPARIME KOMPJUTERI DHE SHERBIME PRINTIMI PER NEVOJA TE KOMUNES,KOMUNA ORENJE LB
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 72,164 2012-04-03 2012-04-04 5025920012012 SIG SHOQ E SHEND 11.2% MUAJI MARS 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,270 2012-04-03 2012-04-04 5125920012012 SIG SHOQ E SHEND 11.2% MUAJI MARS 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 469,309 2012-04-03 2012-04-04 4525920012012 PAGA TE MUAJIT MARS 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,813 2012-04-03 2012-04-04 4925920012012 TATIM PAGE MUAJI MARS 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 62,432 2012-04-03 2012-04-04 4825920012012 TATIM PAGE MUAJI MARS 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) PLUS COMMUNICATION Librazhd 40,415 2012-04-03 2012-04-04 4725920012012 LIKUJDUAR SHPENZIME TELEFONIE,KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 30,042 2012-04-03 2012-04-04 4625920012012 PAGA TE MUAJIT MARS 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) POSTA SHQIPTARE SH.A Librazhd 4,876,800 2012-04-03 2012-04-05 5525920012012 PAGESA E NDIHMES EKONOMIKE JANAR-SHKURT-MARS 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) HALIT CANI Librazhd 5,400 2012-04-03 2012-04-05 5625920012012 SIPAS VENDIMIT TE GJYKATES NR 75 DATE 17.01.2011 ZNJ.PARNVERA PJESHKA,KOMUNA ORENJE LB
Komuna Orenje (0821) POSTA SHQIPTARE SH.A Librazhd 1,971,600 2012-04-03 2012-04-05 5425920012012 PAGESA E PAAFTESISE MUAJI PRILL 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 6,367 2012-04-03 2012-04-09 5725920012012 SIG SHOQ E SHEND 16.7% MUAJI MARS 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 107,601 2012-04-03 2012-04-09 5825920012012 SIG SHOQ E SHEND 16.7% MUAJI MARS 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) DYLBERE PESHKU Librazhd 10,500 2012-03-26 2012-04-11 4725920012012 BLERJE DOKUMENTACIONI,KOMUNA ORENJE LB
Komuna Orenje (0821) ADRIATIK BALLA(K37508619N) Librazhd 49,000 2012-04-05 2012-04-12 5925920012012 SHPENZIME PRITJE PERCJELLJE,KOMUNA ORENJE LB
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 16,150 2012-04-03 2012-04-12 5325920012012 TATIM PAGE MUAJI MARS 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 145,350 2012-04-03 2012-04-12 5225920012012 SHPERBLIMI MUJOR I KESHILLTAREVE MARS 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) POSTA SHQIPTARE SH.A Librazhd 71,175 2012-04-11 2012-04-18 6325920012012 LIKUJDUAR SHERBIM POSTAR TE PRAPAMBETUR NENTOR 2009-MARS 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) RESTAURIM GURRA-KACA Librazhd 289,800 2012-04-11 2012-04-18 6125920012012 KONSTRUKSIONE TE VEPRAVE UJORE,BLERJE E TRANSPORT TUBA PER KANALIN VADITES"GURRA E GJINIT",KOMUNA ORENJE LB
Komuna Orenje (0821) RESTAURIM GURRA-KACA Librazhd 376,200 2012-04-11 2012-04-18 6225920012012 BETONIM KANALI MBUSHJE DHE NIVELIM GROPASH AUTO LAGJIA "GURRE" FSHATI ZDRAJSH,KOMUNA ORENJE LB
Komuna Orenje (0821) KOPACI SHPK Librazhd 55,560 2012-04-11 2012-04-18 6425920012012 LIKUJDUAR BLERJE BOJE KOMPJUTERI,KOMUNA ORENJE LB
Komuna Orenje (0821) CEZ SHPERNDARJE Librazhd 1,020 2012-04-11 2012-04-18 6025920012012 2592001 LIKUJDIM FATURE ENERGJIE ELEKTRIKE MUAJI SHKURT 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 30,042 2012-05-03 2012-05-03 7025920012012 PAGA TE MUAJIT PRILL 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 62,432 2012-05-03 2012-05-03 7225920012012 TATIM PAGE MUAJI PRILL 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) PLUS COMMUNICATION Librazhd 33,773 2012-05-03 2012-05-03 7125920012012 SHPENZIME TELEFONIE .KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 475,951 2012-05-03 2012-05-03 6925920012012. PAGA TE MUAJIT PRILL 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,270 2012-05-03 2012-05-03 755920012012 SIG SHOQ E SHEND 11.2% MUAJI PRILL 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,813 2012-05-03 2012-05-03 7325920012012 TATIM PAGE MUAJI PRILL 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 107,601 2012-05-03 2012-05-03 765920012012 SIG SHOQ E SHEND 16.7% MUAJI PRILL 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 6,367 2012-05-03 2012-05-03 775920012012 SIG SHOQ E SHEND 16.7% MUAJI PRILL 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) HALIT CANI Librazhd 1,800 2012-05-02 2012-05-03 8225920012012 NDALESA Z ANDREA PJESHKA.KOMUNA ORENJE LB
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 72,164 2012-05-03 2012-05-03 745920012012 SIG SHOQ E SHEND 11.2% MUAJI PRILL 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) POSTA SHQIPTARE SH.A Librazhd 1,842,400 2012-05-02 2012-05-03 8025920012012 PAGESA E PAAFTESISE MUAJI MAJ 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) POSTA SHQIPTARE SH.A Librazhd 1,583,680 2012-05-02 2012-05-03 8125920012012 NDIHMA EKONOMIKE MUAJI PRILL 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 16,150 2012-05-03 2012-05-09 795920012012 TATIM KESHILLTAREVE MUAJI PRILL 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 145,350 2012-05-03 2012-05-09 7825920012012 SHPERBLIM KESHILLTAREVE MUAJI PRILL 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) SHQIPONJA/L Librazhd 478,000 2012-05-16 2012-05-21 8425920012012 LIKUJDUAR SHERBETIME E SHERBIME NE SHKOLLAT E KOMUNES.KOMUNA ORENJE LB
Komuna Orenje (0821) FRAKULLI Librazhd 384,066 2012-05-16 2012-05-21 8525920012012 LIKUJDUAR PERFORCIM ARGJINATURE MBROJTESE TE URES AUTO MBI GALAN FSHATI ZDRAJSHE-VERRI.KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 114,750 2012-05-16 2012-05-21 8625920012012 SHPENZIME PER MIREMBAJTJEN E RRUGEVE TE BRENDESHME ME ÇEK NR 0128147,KOMUNA ORENJE LB
Komuna Orenje (0821) RESTAURIM GURRA-KACA Librazhd 1,656,707 2012-05-16 2012-05-21 8325920012012 LIKUJDUAR SITUACIONIN PERFUNDIMTAR TE NDERTIMIT TE SHKOLLES RINAS.KOMUNA ORENJE LB