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 Vertop (0202) All All 146,790,163.00 511 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2012-03-08 2012-03-21 4223090012012 lik fat 26 dt 29.02.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) SEMI (K38709484A) Berat 405,000 2012-03-08 2012-03-21 412309001 lik fat 8 dt 10.02.2012 nga komuna vertop 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 40,897 2012-07-03 2012-07-03 15123090012012 paga qershor 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 176,620 2012-07-05 2012-07-06 15523090012012 paga qershor 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 628,045 2012-07-04 2012-07-06 15023090012012 paga qershor 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) CEZ SHPERNDARJE Berat 12,582 2012-03-20 2012-04-02 5323090012012 2309001 per cez skrapar lik fat shkurt 2012 kontrata C-058574,C-058498 nga komuna vertop berat 2309001
Komuna Vertop (0202) UJESJELLESI SH.A. Berat 17,453 2012-03-20 2012-04-02 5123090012012 lik fat 36 dt 24.02.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 601,963 2012-04-02 2012-04-03 5723090012012 paga mars 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 41,922 2012-04-02 2012-04-03 5823090012012 paga mars 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 529,860 2012-04-04 2012-04-04 6123090012012 paga janar-mars 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) UNION BANK SHA Berat 2,504,900 2012-04-04 2012-04-05 6323090012012 invalide mars 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 5,054 2012-04-05 2012-04-06 6623090012012 sigurim shoqeror mars 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 83,971 2012-04-05 2012-04-06 6423090012012 sigurim shoqeror mars 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 5,320 2012-04-05 2012-04-06 6723090012012 tatim page mars 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) UNION BANK SHA Berat 641,529 2012-04-06 2012-04-06 7023090012012 ndihma ekonomike mars 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 905 2012-04-05 2012-04-06 66/223090012012 sigurim shoqeror mars 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 150,881 2012-04-05 2012-04-06 6523090012012 tatim page keshilltare mars 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 15,027 2012-04-05 2012-04-06 64/223090012012 sigurim shoqeror mars 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 904 2012-04-05 2012-04-09 66/323090012012 sigurim shoqeror mars 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 132,587 2012-04-05 2012-04-09 64/123090012012 sigurim shoqeror mars 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 15,026 2012-04-05 2012-04-09 64/323090012012 sigurim shoqeror mars 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 7,980 2012-04-05 2012-04-09 66/123090012012 sigurim shoqeror mars 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) ENVER DAJA Berat 11,700 2012-03-20 2012-04-09 5623090012012 lik fat 16 dt 12.03.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) KLITON TAHO Berat 54,500 2012-04-04 2012-04-12 6223090012012 kancelari lik fat 102 dt 30.03.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 45,000 2012-04-02 2012-04-12 5923090012012 shpenzime transporti janar - masr 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 187,110 2012-04-02 2012-04-12 6023090012012 pagese keshilltare nga komuna vertop berat 2309001
Komuna Vertop (0202) CEZ SHPERNDARJE Berat 11,725 2012-04-19 2012-04-23 7623090012012 2309001 energji elektrike lik fat mars 2012 kontrata C-058574, C-058498 nga komuna vertop berat 2309001
Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2012-04-05 2012-04-13 6823090012012 lik fat 44 dt 31.03.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) AVDULLA TOSKA Berat 112,302 2012-04-06 2012-04-13 7123090012012 gazoil lik fat masr-prill 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) IRAKLI GJIKA Berat 8,000 2012-04-06 2012-04-13 7223090012012 lik fat 38 dt 10.02.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) CEZ SHPERNDARJE Berat 19,603 2012-04-06 2012-04-13 7323090012012 2309001 lik qershor 2011 dhe shkurt 2012 kontrata B-41140,B-42446,B-42883,B-41141,B-41144,B-411149,B-41142,B-41145 nga komuna vertop berat 2309001
Komuna Vertop (0202) SHKELQIM BODURI Berat 35,860 2012-04-05 2012-04-13 6923090012012 KANCELARI LIK FAT 11 DATE 06.04.2012 NGA KOMUNA VERTOP BERAT 2309001
Komuna Vertop (0202) MBARESE HOXHA Berat 29,200 2012-04-06 2012-04-13 7423090012012 uniforma lik fat 7 dt 06.04.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 632,143 2012-05-02 2012-05-02 8923090012012 paga prill 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 41,922 2012-05-02 2012-05-02 9023090012012 paga prill 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) CEZ SHPERNDARJE Berat 15,127 2012-05-02 2012-05-09 8823090012012 2309001 lik fat mars 2012 kontrat B-41140,B-41141,B-41144, B-41145,B-41147,B-41149,B-42446,B-89922 nga komuna vertop berat 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 15,000 2012-05-02 2012-05-09 9123090012012 pagese shpenzime transporti nga komuna vertop berat 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 187,110 2012-05-02 2012-05-09 9223090012012 pagese keshilltare nga komuna vertop berat 2309001
Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 76,210 2012-05-11 2012-05-11 10123090012012 sigurim shoqeror prill 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 5,320 2012-05-11 2012-05-11 10423090012012 tatim pege prill 2012 nga komuna vertop berat 2309001