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 Vithkuq (1515) All All 67,604,205.00 291 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Vithkuq (1515) AVDOLLI - SHPK Korçe 899,296 2012-05-03 2012-05-10 6724980012012 RIKONS.SHKOLLA C.U PANARIT FAT.111 (PJESORE) KOMUNA VITHKUQ
Komuna Vithkuq (1515) POSTA SHQIPTARE SH.A Korçe 1,404 2012-05-07 2012-05-11 7124980012012 POSTARE FAT.272 KOMUNA VITHKUQ
Komuna Vithkuq (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 54,691 2012-05-10 2012-05-11 7424980012012 SIG.SHOQERORE PRILL, KOMUNA VITHKUQ
Komuna Vithkuq (1515) POSTA SHQIPTARE SH.A Korçe 2,665 2012-05-07 2012-05-11 7024980012012 SA XHIRUAR 0.4% PER SHERBIMIN POSTAR, KOMUNA VITHKUQ
Komuna Vithkuq (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 38,569 2012-05-10 2012-05-11 7324980012012 TATIM PAGE PRILL, KOMUNA VITHKUQ
Komuna Vithkuq (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 9,787 2012-05-10 2012-05-11 7724980012012 SIG.SHENDETSORE PRILL, KOMUNA VITHKUQ
Komuna Vithkuq (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 86,354 2012-05-10 2012-05-11 7624980012012 SIG.SHOQERORE PRILL, KOMUNA VITHKUQ
Komuna Vithkuq (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 9,786 2012-05-10 2012-05-11 7524980012012 SIG.SHENDETSORE PRILL, KOMUNA VITHKUQ
Komuna Vithkuq (1515) AVDOLLI - SHPK Korçe 196,560 2012-05-10 2012-05-16 7824980012012 HAPJE E RRUGEVE NGA DEBORA FAT.29 KOMUNA VITHKUQ
Komuna Vithkuq (1515) POSTA SHQIPTARE SH.A Korçe 646,470 2012-05-21 2012-05-22 7924980012012 ND.EKONOMIKE PRILL, PAAFTESI MAJ KOMUNA VITHKUQ
Komuna Vithkuq (1515) POSTA SHQIPTARE SH.A Korçe 2,586 2012-05-21 2012-05-29 8024980012012 XHIRUAR 0.4% PER SHERBIMIN POSTAR, KOMUNA VITHKUQ
Komuna Vithkuq (1515) ALBTELEKOM SH.A. Korçe 3,210 2012-05-21 2012-05-29 8124980012012 TELEFON PRILL NR.KLIENTI 1783783325 KOMUNA VITHKUQ
Komuna Vithkuq (1515) CEZ SHPERNDARJE Korçe 240 2012-06-04 2012-06-05 8324980012012 2498001 ENERGJI PRILL NR.KONTRATE F113958 KOMUNA VITHKUQ
Komuna Vithkuq (1515) CEZ SHPERNDARJE Korçe 101,328 2012-06-04 2012-06-05 8224980012012 2498001 ENERGJI MARS-PRILL NR.KONTRATE B047365,B047867,B050727,B050726,B050729,B050753,B050726,B047864,B047868,B047869,B047864,B047867,B047865,B050727,B050753,B050729 KOMUNA VITHKUQ
Komuna Vithkuq (1515) UNION BANK SHA Korçe 272,908 2012-06-14 2012-06-18 8724980012012 PAGA MUAJI MAJ KOMUNA VITHKUQ (2498001)
Komuna Vithkuq (1515) UNION BANK SHA Korçe 199,120 2012-06-14 2012-06-18 8824980012012 PAGA MUAJI MAJ KOMUNA VITHKUQ (2498001)
Komuna Vithkuq (1515) CEZ SHPERNDARJE Korçe 52,464 2012-06-19 2012-06-21 9724980012012 2498001 ENERGJI MAJ NR.KONTRATE B47865,B47867,B50753,B47869,B50729,B47864,B50726,F113958,B50727 KOMUNA VITHKUQ
Komuna Vithkuq (1515) UNION BANK SHA Korçe 81,000 2012-06-19 2012-06-21 9924980012012 BONUS TRANSPORTI KOMUNA VITHKUQ (2498001)
Komuna Vithkuq (1515) POSTA SHQIPTARE SH.A Korçe 675,970 2012-06-19 2012-06-21 10124980012012 ND.EKONOMIKE, PAAFTESI KOMUNA VITHKUQ
Komuna Vithkuq (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 9,000 2012-06-19 2012-06-21 10024980012012 TATIM NE BURIM KOMUNA VITHKUQ
Komuna Vithkuq (1515) AVDOLLI - SHPK Korçe 1,465,623 2012-06-12 2012-06-22 8424980012012 RIKONS.SHKOLLA C.U PANARIT, KOMUNA VITHKUQ
Komuna Vithkuq (1515) POSTA SHQIPTARE SH.A Korçe 1,776 2012-06-12 2012-06-22 8624980012012 POSTARE FAT.602 KOMUNA VITHKUQ
Komuna Vithkuq (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 21,276 2012-06-14 2012-06-27 9024980012012 TATIM NE BURIM KOMUNA VITHKUQ
Komuna Vithkuq (1515) UNION BANK SHA Korçe 191,484 2012-06-14 2012-06-27 8924980012012 KESHILLTARET KOMUNA VITHKUQ (2498001)
Komuna Vithkuq (1515) ALBTELEKOM SH.A. Korçe 1,920 2012-06-19 2012-06-29 9824980012012 TELEFON MAJ NR.KLIENTI 1783783325 KOMUNA VITHKUQ
Komuna Vithkuq (1515) POSTA SHQIPTARE SH.A Korçe 2,704 2012-06-19 2012-06-29 10224980012012 SA XHIRUAR 0.4% PER SHERBIMIN POSTAR KOMUNA VITHKUQ
Komuna Vithkuq (1515) BLEDAR FOLLAJ Korçe 19,710 2012-06-19 2012-06-29 10324980012012 BLERJE MATERIALE FAT.29 KOMUNA VITHKUQ
Komuna Vithkuq (1515) UNION BANK SHA Korçe 273,525 2012-08-01 2012-08-02 12224980012012 PAGA MUAJI KORRIK, KOMUNA VITHKUQ (2498001)
Komuna Vithkuq (1515) POSTA SHQIPTARE SH.A Korçe 816,290 2012-08-01 2012-08-02 12024980012012 ND.EKONOMIKE, PAAFTESI KOMUNA VITHKUQ
Komuna Vithkuq (1515) UNION BANK SHA Korçe 121,260 2012-08-01 2012-08-02 12324980012012 PAGA MUAJI KORRIK, KOMUNA VITHKUQ (2498001)
Komuna Vithkuq (1515) CEZ SHPERNDARJE Korçe 25,433 2012-08-01 2012-08-03 11924980012012 2498001 ENERGJI QERSHOR NR.KONTRATE B050726,B047868,B050727,B050729,B050753,B047867,B047865,B047864 KOMUNA VITHKUQ
Komuna Vithkuq (1515) CEZ SHPERNDARJE Korçe 28,636 2012-08-06 2012-08-07 13124980012012 2498001 ENERGJI KORRIK NR.KONTRATE B047869,B050753,B050725,B047864,B047865,B050727,B050729 KOMUNA VITHKUQ
Komuna Vithkuq (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 10,908 2012-08-01 2012-08-08 12524980012012 TATIM NE BURIM, KOMUNA VITHKUQ
Komuna Vithkuq (1515) POSTA SHQIPTARE SH.A Korçe 3,265 2012-08-01 2012-08-08 12124980012012 SA XHIRUAR 0.4% PER SHERBIMIN POSTAR, KOMUNA VITHKUQ
Komuna Vithkuq (1515) UNION BANK SHA Korçe 98,172 2012-08-01 2012-08-08 12424980012012 KESHILLTARET KORRIK, KOMUNA VITHKUQ (2498001)
Komuna Vithkuq (1515) VOJSAVA MEROLLI Korçe 26,000 2012-08-06 2012-08-14 13224980012012 MATERIALE FAT.22 KOMUNA VITHKUQ
Komuna Vithkuq (1515) SANDI NITA Korçe 90,450 2012-08-06 2012-08-14 13324980012012 KANCELARI, BOJE PRINTERI FAT.325,326 KOMUNA VITHKUQ
Komuna Vithkuq (1515) ANDON MIHALLAQ ROPI Korçe 20,000 2012-08-08 2012-08-16 13524980012012 MATERIALE PASTRIMI FAT.27 KOMUNA VITHKUQ
Komuna Vithkuq (1515) ANDON MIHALLAQ ROPI Korçe 200,000 2012-08-08 2012-08-16 13424980012012 SHPENZIME TRANSPORTI PER NXENESIT FAT.26 KOMUNA VITHKUQ
Komuna Vithkuq (1515) HALITI SHPK Korçe 1,425,000 2012-08-08 2012-08-16 13624980012012 RIKONS. I RRUGES QENDER TEK KISHA FSHATI LUBONJE FAT.13 KOMUNA VITHKUQ