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 Drenove (1515) All All 120,752,519.00 429 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Drenove (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 3,370 2012-04-10 2012-04-12 9425070012012 TATIM PAGE MUAJI MARS. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 3,202 2012-04-10 2012-04-12 8625070012012 SIGURIME SHOQERORE, MUAJI MARS. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 18,768 2012-04-10 2012-04-12 9125070012012 SIGURIME SHENDETESORE, MUAJI MARS. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 2,310,189 2012-04-10 2012-04-12 10025070012012 NDIHMA EKONOMIKE, MUAJI MARS. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) ALBTELEKOM SH.A. Korçe 3,523 2012-04-16 2012-04-24 10325070012012 TELEFONI, MUAJI MARS,LIKUIDUAR NR KLIENTI 1783774373 , KOMUNA DRENOVE, KORCE
Komuna Drenove (1515) ERION LAKO Korçe 34,800 2012-04-16 2012-04-24 9925070012012 INSTALIM DHE PAGESE INTERNETI,LIKUIDUAR FATURA NR 18, KOMUNA DRENOVE, KORCE
Komuna Drenove (1515) HUMAN ENVIRONMENT CULTURE FOUNDATION Korçe 215,000 2012-04-16 2012-04-24 96/25070012012 SKANIME PRINTIME,LIKUIDUAR FAT.NR. 4, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) DANIEL QIRAXHI Korçe 140,000 2012-04-16 2012-04-24 105/25070012012 KAMER DHE APARAT FOTOGRAFIK,LIKUIDUAR FATURA NR 2, KOMUNA DRENOVE, KORCE
Komuna Drenove (1515) DANIEL QIRAXHI Korçe 140,000 2012-04-16 2012-04-24 10625070012012 KANCELARI, BOJE KOMPJUTERI,LIKUIDUAR FATURA NR 2, KOMUNA DRENOVE, KORCE
Komuna Drenove (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 20,442 2012-04-16 2012-04-24 10225070012012 TATIM BURIMI, MUAJI MARS, KOMUNA DRENOVE, KORCE
Komuna Drenove (1515) E.S.D.E Korçe 199,680 2012-04-16 2012-04-24 9725070012012 PASTRIM DEBORE, KOMUNA DRENOVE, KORCE
Komuna Drenove (1515) CEZ SHPERNDARJE Korçe 52,864 2012-04-18 2012-04-19 10925070012012 2507001 ENERGJIA SHKURT-MARS (B47920, A29571,A29578,B47929,B51097, B47930, D93319, A29572, B47928, B47933, B47934). KOMUNA DRENOVE KORCE
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 26,456 2012-05-03 2012-05-04 11125070012012 2507001 PAGA MUAJI PRILL, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 996,356 2012-05-03 2012-05-04 11025070012012 2507001 PAGA MUAJI PRILL, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 13,500 2012-05-03 2012-05-04 11225070012012 2507001 BONUS KRYETARI, MUAJI PRILL, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 573 2012-05-07 2012-05-07 11425070012012 SIGURIME SHENDETESORE 1.7% MUAJI PRILL, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 21,182 2012-05-07 2012-05-07 11825070012012 SIGURIME SHENDETESORE 1.7% MUAJI PRILL, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 106,601 2012-05-07 2012-05-07 12125070012012 TATIM PAGE MUAJI PRILL, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 186,901 2012-05-07 2012-05-07 11925070012012 SIGURIME SHOQERORE 15% MUAJI PRILL, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 3,202 2012-05-07 2012-05-07 11325070012012 SIGURIME SHOQERORE 9.5% MUAJI PRILL, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 573 2012-05-07 2012-05-07 11525070012012 SIGURIME SHENDETESORE 1.7% MUAJI PRILL, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 3,370 2012-05-07 2012-05-07 12225070012012 TATIM PAGE MUAJI PRILL, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 118,371 2012-05-07 2012-05-07 11625070012012 SIGURIME SHOQERORE 9.5% MUAJI PRILL, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 21,182 2012-05-07 2012-05-07 12025070012012 SIGURIME SHENDETESORE 1.7% MUAJI PRILL, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 5,055 2012-05-07 2012-05-07 11725070012012 SIGURIME SHOQERORE 15% MUAJI PRILL, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP Korçe 100 2012-05-07 2012-05-08 12325070012012 KUOTE SINDIKATE MUAJI PRILL, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP Korçe 3,500 2012-05-07 2012-05-08 12425070012012 KUOTE SINDIKATE MUAJI PRILL, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 20,442 2012-05-07 2012-05-11 13125070012012 TATIM BURIMI, MUAJI PRILL, KOMUNA DRENOVE, KORCE
Komuna Drenove (1515) P I RR O Korçe 14,000 2012-05-07 2012-05-11 13225070012012 BLERJE TARGET, FAT. 114, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) AVDOLLI - SHPK Korçe 129,600 2012-05-07 2012-05-11 12625070012012 SHPENZIME TRANSPORTI FAT.221, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) KRWM SH.A Korçe 248,552 2012-05-07 2012-05-11 12725070012012 KUOTE ANETARESIE MUAJI PRILL,KOMUNA DRENOVE KORCE
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 170,478 2012-05-07 2012-05-11 13025070012012 PAGA KESHILLTARET, MUAJI PRILL, KOMUNA DRENOVE, KORCE
Komuna Drenove (1515) E.S.D.E Korçe 399,446 2012-05-07 2012-05-11 12525070012012 MIREMBAJTJE RRUGE FAT.11, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) ERION LAKO Korçe 13,800 2012-05-07 2012-05-11 12925070012012 PAGESE INTERNETI FAT.21, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) CEZ SHPERNDARJE Korçe 54,931 2012-05-10 2012-05-14 13425070012012 2507001 ENERGJIA MARS-PRILL KONT(B47920,A29571, A29578, B47934, B47929, B51097, D93319, B47930, A29572, B47928, B47925) KOMUNA DRENOVE KORCE
Komuna Drenove (1515) DANIEL QIRAXHI Korçe 90,000 2012-05-10 2012-05-15 13325070012012 SERVIS KOMPJUTERI, FAT 3, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) GJERGJI JANOLLARI Korçe 66,000 2012-05-11 2012-05-16 13525070012012 STUDIM MJEDISOR, FAT 3, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 17,365 2012-05-10 2012-05-16 13525070012012 POSTARE, TARIFE SHERBIMI, FAT 389, 418, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 2,069,737 2012-05-16 2012-05-16 13625070012012 NDIHMA MUAJ PRILL, PAAFTESIA MUAJI MAJ, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) ALBTELEKOM SH.A. Korçe 4,007 2012-05-11 2012-05-16 13725070012012 TELEFON MUAJI PRILL, NR KLIENTI 1783774373, KOMUNA DRENOVE KORCE