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 Vergo (3704) All All 63,542,900.00 260 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Vergo (3704) CEZ SHPERNDARJE Delvine 1,360 2012-03-16 2012-04-02 4023250012012 2325001 Vergo lik.energji numer kontrate D-091524 shkolla Tatzat shtator 340 lek.tetor 340 lek,nentor 340,dhjetor 340 viti 2011
Komuna Vergo (3704) CEZ SHPERNDARJE Delvine 1,360 2012-03-16 2012-04-02 4223250012012 2325001 lik.energji elektrike numer kontrate D-091849 shkolla fillore Fushe-verri.shtator 340 lek,tetor 340,nentor 340 dhjetor 340 viti 2011
Komuna Vergo (3704) CEZ SHPERNDARJE Delvine 5,104 2012-03-16 2012-04-02 4523250012012 2325001 lik.energji elektrike zyrat e komunes shtator 1780 lek,tetor 940 lek.nentor 1108,dhjetor 1276 viti 2011
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 306,761 2012-04-04 2012-04-05 5123250012012 K.Vergo lik.pagat muaji mars sipas listes
Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 176,208 2012-04-04 2012-04-05 5023250012012 K.Vergo lik.pagat muaji mars sipas listes
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 26,398 2012-04-04 2012-04-05 4923250012012 Komuna Vergo lik.pagat muaji mars sipas listes
Komuna Vergo (3704) POSTA SHQIPTARE SH.A Delvine 1,111,500 2012-04-04 2012-04-05 4823250012012 Komuna Vergo lik.pagese invaliditeti muaji mars sipas listes
Komuna Vergo (3704) SKERDI MUCO Delvine 42,000 2012-03-27 2012-04-11 4723250012012 Komuna vergo lik.fat.tta.nr.30 date 23.03.2012 per blerje goma
Komuna Vergo (3704) KOSTAQ KALANDERI Delvine 125,810 2012-03-27 2012-04-11 4623250012012 Komuna Vergo lik.fat.tat.nr.11 date 23.02.2012
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 146,747 2012-04-04 2012-04-12 5223250012012 K.Vergo lik.pagese pastruese dhe keshilltaret sipas listes mars 2012
Komuna Vergo (3704) DEGA TATIME DELVINE Delvine 20,828 2012-04-17 2012-04-18 54//23250012012 Vergo lik.sigurime shendetsore mars
Komuna Vergo (3704) DEGA TATIME DELVINE Delvine 150,087 2012-04-17 2012-04-18 54/23250012012 Vergo lik.sigurime shoqerore mars
Komuna Vergo (3704) DEGA TATIME DELVINE Delvine 8,207 2012-04-17 2012-04-18 5323250012012 Vergo liik.sigurime shoqerore mars
Komuna Vergo (3704) DEGA TATIME DELVINE Delvine 3,350 2012-04-17 2012-04-18 5723250012012 Vergo lik.tatim page mars
Komuna Vergo (3704) DEGA TATIME DELVINE Delvine 1,140 2012-04-17 2012-04-18 53/23250012012 Vergo lik.sigurime shendetsore mars
Komuna Vergo (3704) DEGA TATIME DELVINE Delvine 44,260 2012-04-17 2012-04-18 5623250012012 Vergo lik.tatim page mars
Komuna Vergo (3704) DEGA TATIME DELVINE Delvine 10,760 2012-04-17 2012-04-24 5523250012012 Vergo lik.tatim ne burim per keshilltaret
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 26,398 2012-05-02 2012-05-03 5923250012012 Vergo lik.pasgat muaji prill sipas listes
Komuna Vergo (3704) POSTA SHQIPTARE SH.A Delvine 1,102,200 2012-05-02 2012-05-03 5623250012012 Vergo lik.pagese invaliditeti muaji prill sipas listes
Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 176,208 2012-05-02 2012-05-03 5823250012012 Vergo pagat muaji prill sipas listes
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 272,089 2012-05-02 2012-05-03 5723250012012 Vergo lik.pagat muaji prill 2012
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 146,747 2012-05-02 2012-05-07 6023250012012 Vergo lik.pagesa keshilltaret dhe paga pastruesi plus sherbime muaji prill 2012
Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 36,000 2012-05-02 2012-05-09 55/23250012012 Vergo lik.ndihme studentes Meri Shalari sipas vendimit te Keshillit Komunes nr.19 muaji prill
Komuna Vergo (3704) INSTITUTI I SIGURIMEVE SH.A. Delvine 29,160 2012-05-04 2012-05-11 6123250012012 Komuna Vergo lik.fat.tat.nr.2 date 05.01.2012 per siguracion mjeti me targe AA569
Komuna Vergo (3704) POSTA SHQIPTARE SH.A Delvine 53,930 2012-05-04 2012-05-11 6323250012012 Komuna Vergo lik.fat.tat.nr.2 date 05.01.2012 per sherbime shperndarje invaliditeti
Komuna Vergo (3704) EUROPETROL DURRES ALBANIA SH.A. Delvine 222,300 2012-05-04 2012-05-11 6223250012012 Komuna vergo lik.fat.tat.nr.10751593 per karburante
Komuna Vergo (3704) DEGA TATIME DELVINE Delvine 39,860 2012-05-15 2012-05-16 6623250012012 Vergo lik.tatim page prill 2012
Komuna Vergo (3704) DEGA TATIME DELVINE Delvine 8,208 2012-05-15 2012-05-16 6523250012012 Vergo lik.sigurime shoqerore prill 2012
Komuna Vergo (3704) DEGA TATIME DELVINE Delvine 139,307 2012-05-15 2012-05-16 6423250012012 Vergo lik.sigurime shoqerore prill 2012
Komuna Vergo (3704) DEGA TATIME DELVINE Delvine 3,350 2012-05-15 2012-05-16 6823250012012 Vergo lik.tatim page prill 2012
Komuna Vergo (3704) DEGA TATIME DELVINE Delvine 1,139 2012-05-15 2012-05-16 65/23250012012 Vergo lik.sigurime shendetsore prill 2012
Komuna Vergo (3704) DEGA TATIME DELVINE Delvine 19,332 2012-05-15 2012-05-16 64/23250012012 Vergo lik.sigurime shendetsore prill 2012
Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 4,050 2012-05-15 2012-05-21 6923250012012 Vergo lik.diference burse per Meri Shalari nga te ardhurat e komunes
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 40,050 2012-05-15 2012-05-21 7023250012012 Vergo lik.gjysem burse per Ermelinda Kuci nga te ardhurat e komunes shkresa nr.200/1 date 26.04.2012
Komuna Vergo (3704) DEGA TATIME DELVINE Delvine 10,760 2012-05-15 2012-05-21 6723250012012 Vergo lik.tatim ne burim per keshillaret prill 2012
Komuna Vergo (3704) CEZ SHPERNDARJE Delvine 30,694 2012-06-01 2012-06-01 7323250012012 2325001 Vergo lik.energji elektrike kontrata nr.D-092558 periudha shtator.dhjetor 2011 dhe janar, shkurt 2012
Komuna Vergo (3704) CEZ SHPERNDARJE Delvine 19,045 2012-06-01 2012-06-01 7423250012012 2325001 lik.energji kontrata nr.D-090735.D-094184 periudha janar-prill 2012
Komuna Vergo (3704) CEZ SHPERNDARJE Delvine 36,015 2012-06-01 2012-06-01 7223250012012 2325001 Vergo lik.energji kontrata nr.D-094333 ndricim rrugor bajkaj periudha janart.shkurt.mars prill 2012
Komuna Vergo (3704) CEZ SHPERNDARJE Delvine 21,831 2012-06-01 2012-06-01 7123250012012 2325001 Vergo lik.energji kontrata nr.D-090617.D-092558.D-091030.D-091849 periudha janar.shkurt.mars prill 2012 ndricim ne shkolla
Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 176,208 2012-06-04 2012-06-05 7623250012012 Vergo lik.pagat muaji maj sipas listes