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 Porocan (0810) All All 53,575,018.00 252 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 6,270 2012-04-18 2012-04-19 4124340012012 Sa paguar sig.shendetesore 1.7% Komuna Poroçan
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 35,036 2012-04-18 2012-04-19 4224340012012 Sa paguar sig.shoqerore 9.5% Komuna Poroçan
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 6,269 2012-04-18 2012-04-19 4324340012012 Sa paguar sig.shendetesore 1.7% Komuna Poroçan
Komuna Porocan (0810) ARTUR TAÇE Gramsh 150,000 2012-04-12 2012-04-19 5024340012012 Sa paguar fat.nr.02 dt:02/03/2012 emergjenca civile Komuna Poroçan 2434001
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 298,614 2012-05-07 2012-05-08 5524340012012 2434001 Paga Komuna Poroçan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 84,240 2012-05-08 2012-05-11 6224340012012 2434001 Keshilltar komuna Poroçan
Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 834 2012-05-08 2012-05-11 6624340012012 Sa paguar fat.nr.59 dt:30/03/2012 Komuna Poroçan
Komuna Porocan (0810) CEZ SHPERNDARJE Gramsh 4,551 2012-05-08 2012-05-11 6524340012012 2434001 Sa paguar kontrata nr.M156610,M154123,M154122,M154120,M154121 Komuna Poroçan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 15,000 2012-05-08 2012-05-11 6324340012012 2434001 Bonus kryetari komuna Poroçan
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 9,360 2012-05-08 2012-05-11 6124340012012 Sa paguar tatim keshilli komuna Poroçan
Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 1,367,900 2012-05-14 2012-05-14 6424340012012 Sa paguar nd/ekonomike sipas VKK.nr.17 dt:30/04/2012 Komuna Poroçan
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 35,036 2012-05-14 2012-05-15 5824340012012 Sa paguar sig.shoqerore 9.5% Komuna Poroçan
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 28,880 2012-05-14 2012-05-15 5624340012012 Sa paguar tatim page 10% Komuna Poroçan
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 6,270 2012-05-14 2012-05-15 5924340012012 Sa paguar sig.shendetesore 1.7% Komuna Poroçan
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 55,320 2012-05-14 2012-05-15 5724340012012 Sa paguar sig.shoqerore 15% Komuna Poroçan
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 6,269 2012-05-14 2012-05-15 6024340012012 Sa paguar sig.shendetesore 1.7% Komuna Poroçan
Komuna Porocan (0810) RUDIN BARDHOSHI Gramsh 235,630 2012-05-16 2012-05-21 6824340012012 Sa paguar fat.nr.06 dt:09/04/2012,nr.07 dt:13/04/2012 Komuna Poroçan
Komuna Porocan (0810) GERTA MUCA Gramsh 35,530 2012-05-16 2012-05-21 6924340012012 Sa paguar fat.nr.08 dt:29/03/2012 Komuna Poroçan
Komuna Porocan (0810) KOMJANI G Gramsh 92,000 2012-05-15 2012-05-21 6724340012012 Sa paguar fat.nr.2162 dt:20/04/2012 Komuna Poroçan
Komuna Porocan (0810) CEZ SHPERNDARJE Gramsh 3,415 2012-05-28 2012-05-28 7124340012012 2434001 Sa paguar kontrat.nr.M154120,M154122,M154123,M156610 Komuna Poroçan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 298,614 2012-06-04 2012-06-04 8024340012012 2434001 Paga Komuna Poroçan
Komuna Porocan (0810) DHIMITRIOS FEJZO Gramsh 5,000 2012-05-24 2012-06-06 7024340012012 Sa paguar fat.nr.16 dt:23/04/2012 Komuna Poroçan 2434001
Komuna Porocan (0810) RUDIN BARDHOSHI Gramsh 49,880 2012-05-28 2012-06-08 7824340012012 Sa paguar fat.nr.17 dt:15/05/2012 Komuna Poroçan 2434001
Komuna Porocan (0810) GERTA MUCA Gramsh 13,000 2012-05-28 2012-06-08 7424340012012 Sa paguar fat.nr04 dt:02/03/2012 Komuna Poroçan 2434001
Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 696 2012-05-28 2012-06-08 7224340012012 Sa paguar fat.nr84 dt:30/04/2012 Komuna Poroçan
Komuna Porocan (0810) ILIRJAN OSMANI Gramsh 28,980 2012-06-11 2012-06-20 7724340012012 Sa paguar fat.nr.123 dt:17/05/2012 Komuna Poroçan
Komuna Porocan (0810) GERTA MUCA Gramsh 65,000 2012-06-11 2012-06-20 7324340012012 Sa paguar fat.nr.02 dt:14/05/2012 Komuna Poroçan
Komuna Porocan (0810) ILIRJAN OSMANI Gramsh 274,860 2012-06-11 2012-06-20 7624340012012 Sa paguar fat.nr.123 dt:17/05/2012 Komuna Poroçan
Komuna Porocan (0810) RUDIN BARDHOSHI Gramsh 13,650 2012-06-11 2012-06-20 8824340012012 Sa paguar fat.nr.08 dt:13/04/2012 Komuna Poroçan
Komuna Porocan (0810) MELEQ VERCA Gramsh 100,000 2012-06-11 2012-06-20 7924340012012 Sa paguar fat.nr.17 dt:25/05/2012 Komuna Poroçan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 298,614 2012-08-01 2012-08-02 10524340012012 2434001 PAGA MUAJ KORRIK 2012
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 15,000 2012-08-07 2012-08-15 10824340012012 2434001 BONUS MUAJ KORRIK 2012
Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 918 2012-08-08 2012-08-16 11124340012012 Sa paguar faturen nr.140 dt:30/06/2012 nga Komuna Porocan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 84,240 2012-08-08 2012-08-16 10624340012012 2434001 KESHILLTAR MUAJ KORRIK 2012
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 9,360 2012-08-08 2012-08-16 10724340012012 Sa paguar tatim keshilli Komuna Poroçan
Komuna Porocan (0810) KOMJANI G Gramsh 45,000 2012-08-08 2012-08-16 10924340012012 Sa paguar fat.nr.2192 dt:01/08/2012 Komuna Poroçan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 82,800 2012-08-14 2012-08-17 11424340012012 Sa paguar ekzekutim vendimi nr.1271 (13-2012-3441) per llogari Sami Barjami nga Komuna Poroçan
Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 1,472,330 2012-08-16 2012-08-17 11024340012012 Sa paguar nd/ekonomike sipas VKK nr.23 dt:31/07/2012 Komuna Poroçan
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 9,200 2012-08-14 2012-08-17 11524340012012 Sa paguar tatim 10 % ekzekutim vendimi nr.1271 (13-2012-3441) per llogari Sami Barjami nga Komuna Poroçan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 15,000 2012-09-06 2012-09-11 12924340012012 2434001 BONUS MUAJ GUSHT 2012