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 Vendreshe (0232) All All 61,125,809.00 195 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 31,065 2012-05-10 2012-05-11 5727440012012 Skrapar;Komuna Vendreshe;Sig.shoq.shend.K49312422R3H601M Prill 2012
Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 5,559 2012-05-10 2012-05-11 6027440012012 Skrapar;Komuna Vendreshe;Sig.shoq.shend.K49312422R3H601M Prill 2012
Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 21,700 2012-05-10 2012-05-11 6127440012012 Skrapar;Komuna Vendreshe;Tatim page K49312422R3H602K Prill 2012
Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 5,559 2012-05-10 2012-05-11 5927440012012 Skrapar;Komuna Vendreshe;Sig.shoq.shend.K49312422R3H601M Prill 2012
Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 87,480 2012-05-15 2012-05-17 5227440012012 Skrapar;Komuna Vendreshe;Cek nr.00315486;Keshilltaret Prill 2012;Kastriot Zaimi(Z2137336)
Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 9,720 2012-05-15 2012-05-17 5327440012012 Skrapar;Komuna Vendreshe;Tatim ne burim;Keshilltaret Prill 2012
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 720,300 2012-05-18 2012-05-18 6227440012012 Skrapar;Komuna Vendreshe;Paaftesia List-pagesa Maj 2012
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 4,322 2012-05-18 2012-05-23 6327440012012 Skrapar;Komuna Vendreshe;0.6% detyrim postar sipas kontrates
Komuna Vendreshe (0232) ARMANDO MUSTAFALLARI Skrapar 13,750 2012-05-18 2012-05-23 6527440012012 Skrapar;Komuna Vendreshe;Fature nr.40(5079040);U-Prokurim nr.04;P-Verbal dt.10/04/2012
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 320,300 2012-05-24 2012-05-25 6827440012012 Skrapar;Komuna Vendreshe;Ndihma ek.Konf.i Pref.nr.857/1;dt.14/05/2012,Mars 2012
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 1,922 2012-05-24 2012-06-07 6927440012012 Skrapar;Komuna Vendreshe;0.6% detyrim postar sipas kontrates
Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 9,720 2012-06-11 2012-06-20 7627440012012 Skrapar;Komuna Vendreshe;Tatim ne burim;Keshilltaret Maj 2012
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 4,099 2012-06-11 2012-06-20 7427440012012 Skrapar;Komuna Vendreshe;0.6% detyrim postar sipas kontrates
Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 87,480 2012-06-11 2012-06-20 7527440012012 Skrapar;Komuna Vendreshe;Keshilltaret List-pagesa Maj 2012
Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 40,000 2012-06-11 2012-06-20 7127440012012 Skrapar;Komuna Vendreshe;Dieta List-pagesa Prill-Maj 2012
Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 30,000 2012-06-11 2012-06-20 7227440012012 Skrapar;Komuna Vendreshe;Bonus transporti Maj-Qeshor 2012;Ligji 10160
Komuna Vendreshe (0232) TDR GROUP Skrapar 50,000 2012-06-11 2012-06-21 7727440012012 Skrapar;Komuna Vendreshe;Ekzekutim Vendimi nr.179,dt.14/06/2006
Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 261,584 2012-08-13 2012-08-13 9727440012012 Skrapar;Komuna Vendreshe;Pagat List-pagesa 01-31/07/2012
Komuna Vendreshe (0232) CEZ SHPERNDARJE Skrapar 2,000 2012-08-13 2012-08-13 9227440012012 2744001 Skrapar;Komuna Vendreshe;(116665560);(116757129);(116673031)(127681061)(116756973)(127519293)Prill-Qershor 2012
Komuna Vendreshe (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 46,700 2012-08-13 2012-08-17 9327440012012 Skrapar;Komuna Vendreshe;Fature nr.04(87451352)220(0296099)dt.26/05/-08/06/2012
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 17,968 2012-08-13 2012-08-17 9127440012012 Skrapar;Komuna Vendreshe;Fature nr.02(87428802)55(87428146)98(87434140)259(87434025)dt.15/02/-31/05/2012
Komuna Vendreshe (0232) YLLI ZAIMI Skrapar 109,060 2012-08-13 2012-08-17 9427440012012 Skrapar;Komuna Vendreshe;Fature nr.33(0382091);U-Prokurim nr.09;P-Verbal dt.23/04/2012
Komuna Vendreshe (0232) INA & SA Skrapar 103,530 2012-08-13 2012-08-17 9627440012012 Skrapar;Komuna Vendreshe;Fature nr.37(5425878);U-Prokurim nr.09/2;P-Verbal dt.23/04/2012
Komuna Vendreshe (0232) PANDELI NASI Skrapar 46,157 2012-08-28 2012-08-30 9527440012012 Skrapar;Komuna Vendreshe;Fature nr.90(5595143)91(5595145);U-Prokurim nr.10;11;P-Verbal dt.20/04/2012;
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 689,100 2012-09-17 2012-09-17 10227440012012 Skrapar;Komuna Vendreshe;Paaftesia List-pagesa Gusht 2012
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 4,135 2012-09-17 2012-09-18 10327440012012 Skrapar;Komuna Vendreshe;0.6% detyrim postar sipas kontrates
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 692,400 2012-10-10 2012-10-10 10427440012012 Skrapar;Komuna Vendreshe;Paaftesia List-pagesa Shtator 2012
Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 530,260 2012-10-10 2012-10-12 10627440012012 Skrapar;Komuna Vendreshe;Pagat List-pagesa 01/08/-31/09/2012
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 336,800 2012-10-16 2012-10-16 11427440012012 Skrapar;Komuna Vendreshe;Nd.ekon.Shkresa e Pref.1553/1dt.03/10/2012;List-pagesa Korrik 2012
Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 38,880 2012-10-10 2012-10-16 11127440012012 Skrapar;Komuna Vendreshe;Tatim ne burim;Keshilltaret Qershor-Shtator 2012
Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 349,920 2012-10-10 2012-10-16 11227440012012 Skrapar;Komuna Vendreshe;Keshilltaret cek List-pagesa Qershor-Shtator 2012
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 620,900 2012-10-16 2012-10-16 11327440012012 Skrapar;Komuna Vendreshe;Paaftesia List-pagesa Tetor 2012
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 4,154 2012-10-10 2012-10-16 10527440012012 Skrapar;Komuna Vendreshe;0.6% detyrim postar sipas kontrates
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 5,746 2012-10-16 2012-10-22 11527440012012 Skrapar;Komuna Vendreshe;0.6% detyrim postar sipas kontrates
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 336,800 2012-10-30 2012-10-31 12027440012012 Skrapar;Komuna Vendreshe;Nd.ekon.Shkresa e Pref.1615/1dt.18/10/2012;Gusht 2012
Komuna Vendreshe (0232) CEZ SHPERNDARJE Skrapar 1,930 2012-10-30 2012-10-31 11727440012012 2744001 Skrapar;Komuna Vendreshe;(117861891);(129539016);(130670548)(129937351)(130799171)
Komuna Vendreshe (0232) CEZ SHPERNDARJE Skrapar 2,992 2012-10-30 2012-10-31 11627440012012 2744001 Skrapar;Komuna Vendreshe;(117911255);(129936804);(130799516)(117857230)
Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 251,448 2012-11-12 2012-11-12 12327440012012 Skrapar;Komuna Vendreshe;Pagat List-pagesa 01-31/10/2012
Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 60,000 2012-10-30 2012-11-12 12227440012012 Skrapar;Komuna Vendreshe;Bonus transporti Korrik-Tetor 2012;Ligji 10160
Komuna Vendreshe (0232) YLLI ZAIMI Skrapar 212,940 2012-10-30 2012-11-12 11927440012012 Skrapar;Komuna Vendreshe;Fature nr.41(0382100);U-Prokurim nr.13;P-Verbal dt.17/05/2012