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 Gjorice (0603) All All 122,886,196.00 302 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Gjorice (0603) HAJREDIN MURGU Bulqize 200,000 2012-06-07 2012-06-13 6823190012012 Komuna Gjorice (2319001 ), likujdim furnitorin Hajredin Murgu.
Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 1,432,900 2012-06-14 2012-06-18 7023190012012 Komuna Gjorice (2319001 ), likujdim paaftesia qershor 2012
Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 2,600,000 2012-06-14 2012-06-18 7123190012012 Komuna Gjorice (2319001 ), likujdim nd.ekonomike Prill - Maj 2012
Komuna Gjorice (0603) CEZ SHPERNDARJE Bulqize 3,198 2012-06-19 2012-06-21 7423190012012 2319001 Komuna Gjorice (2319001 ), likujdim elektricitet per periudhen 10.03.2012-11.04.2012-11.05.2012 per kontratat ;B24972; B24973; B038586;
Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 74,400 2012-06-19 2012-06-21 7523190012012 Komuna Gjorice (2319001 ), likujdim paaftesia Qershor 2012
Komuna Gjorice (0603) EGLAND(J96829419D) Bulqize 1,177,085 2012-06-12 2012-06-22 68231900012012 Komuna Gjorice (2319001 ), likujdim furnitorin EGLAND per PO nr.2837.
Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 8,617 2012-06-14 2012-06-26 7223190012012 Komuna Gjorice (2319001 ), likujdim sherbim postare 5 %
Komuna Gjorice (0603) EGLAND(J96829419D) Bulqize 1,900,000 2012-06-18 2012-06-29 7323190012012 Komuna Gjorice (2319001 ), likujdim furnitorin EGLAND per PO nr.2808 leshimi Nr.2
Komuna Gjorice (0603) SELAMI Bulqize 3,347,058 2012-07-25 2012-08-01 90231900012012 Komuna Gjorice (2319001 ), likujdim furnitorin Selami per PO nr.2800 leshimi 2.
Komuna Gjorice (0603) SELAMI Bulqize 475,000 2012-07-25 2012-08-02 91231900012012 Komuna Gjorice (2319001 ), likujdim furnitorin Selami per PO nr.2881
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 474,170 2012-08-03 2012-08-06 9223190012012 Komuna Gjorice (2319001 ), likujdim paga aparati Korrik 2012.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 39,652 2012-08-03 2012-08-06 9323190012012 Komuna Gjorice (2319001 ), likujdim paga Gj. Civile Korrik 2012.
Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 1,400,000 2012-08-10 2012-08-13 10123190012012 Komuna Gjorice (2319001 ), likujdim nd. ekonomike Korrik 2012.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 15,000 2012-08-03 2012-08-13 9423190012012 Komuna Gjorice (2319001 ), likujdim bonus kryetari Korrik 2012.
Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 1,381,600 2012-08-09 2012-08-13 9923190012012 Komuna Gjorice (2319001 ), likujdim paaftesi Gusht 2012.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 120,960 2012-08-03 2012-08-13 9523190012012 Komuna Gjorice (2319001 ), likujdim pagese keshilltare dhe kryepleqt Korrik 2012.
Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 16,736 2012-08-13 2012-08-17 10223190012012 Komuna Gjorice (2319001 ), likujdim sherbim postare 6 %.
Komuna Gjorice (0603) ERALD-G (K36306784K) Bulqize 400,000 2012-08-13 2012-08-17 10023190012012 Komuna Gjorice (2319001 ), likujdim furnitorin ERALD-G..
Komuna Gjorice (0603) MIRON KACI Bulqize 57,850 2012-08-13 2012-08-17 10323190012012 Komuna Gjorice (2319001 ), likujdim furnitorin Miron KACI.
Komuna Gjorice (0603) CEZ SHPERNDARJE Bulqize 2,171 2012-08-23 2012-08-24 10423190012012 2319001 Komuna Gjorice (2319001 ), likujdim elektricitet per periudhen 08.06.2012-14.07.2012 per kontratat ;B24972; B24973;
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 15,000 2012-09-04 2012-09-11 10723190012012 Komuna Gjorice (2319001 ), likujdim bonus kryetari Gusht 2012.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 20,000 2012-09-04 2012-09-11 10823190012012 Komuna Gjorice (2319001 ), likujdim dieta aparati Gusht 2012.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 127,260 2012-09-04 2012-09-11 10923190012012 Komuna Gjorice (2319001 ), likujdim pagese keshilltare dhe kryepleqt Gusht 2012.
Komuna Gjorice (0603) ARTUR SIPURI Bulqize 340,000 2012-09-07 2012-09-12 112/123190012012 Komuna Gjorice (2319001 ), likujdim furnitorin ARTUR SIPURI..
Komuna Gjorice (0603) ARTUR SIPURI Bulqize 56,000 2012-09-07 2012-09-12 11223190012012 Komuna Gjorice (2319001 ), likujdim furnitorin ARTUR SIPURI..
Komuna Gjorice (0603) MIRON KACI Bulqize 340,000 2012-09-10 2012-09-13 113/123190012012 Komuna Gjorice (2319001 ), likujdim furnitorin Miron KACI.
Komuna Gjorice (0603) MIRON KACI Bulqize 49,020 2012-09-10 2012-09-13 11323190012012 Komuna Gjorice (2319001 ), likujdim furnitorin Miron KACI.
Komuna Gjorice (0603) DATJA/D Bulqize 44,000 2012-09-18 2012-09-24 11423190012012 Komuna Gjorice (2319001 ), likujdim furnitorin DTJA/D.
Komuna Gjorice (0603) DATJA/D Bulqize 110,000 2012-09-18 2012-09-24 114/123190012012 Komuna Gjorice (2319001 ), likujdim furnitorin DTJA/D.
Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 16,690 2012-09-18 2012-09-24 11523190012012 Komuna Gjorice (2319001 ), likujdim sherbime postare 6 %.
Komuna Gjorice (0603) CEZ SHPERNDARJE Bulqize 1,180 2012-09-21 2012-09-24 11623190012012 2319001 Komuna Gjorice (2319001 ), likujdim elektricitet per periudhen 13.06.2012-15.09.2012 dhe11.05.2012-13.09.2012 per kontratat ;B100299; B24973;
Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 1,400,000 2012-09-25 2012-09-26 115/123190012012 Komuna Gjorice (2319001 ), likujdim nd. ekonomike Gusht 2012.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 474,170 2012-09-04 2012-09-05 10523190012012 Komuna Gjorice (2319001 ), likujdim paga aparati Gusht 2012.
Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 1,400,000 2012-09-04 2012-09-05 10423190012012 Komuna Gjorice (2319001 ), likujdim nd. ekonomike Gusht 2012.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 39,652 2012-09-04 2012-09-05 10623190012012 Komuna Gjorice (2319001 ), likujdim paga Gj. Civile Gusht 2012.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 474,170 2012-10-04 2012-10-04 11723190012012 Komuna Gjorice (2319001 ), likujdim paga aparati Shtator 2012.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 39,652 2012-10-04 2012-10-04 11823190012012 Komuna Gjorice (2319001 ), likujdim paga Gj. Civile shtator 2012.
Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 1,369,750 2012-10-04 2012-10-04 116/123190012012 Komuna Gjorice (2319001 ), likujdim paaftesia shtator 2012. 2012.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 15,000 2012-10-04 2012-10-05 11923190012012 Komuna Gjorice (2319001 ), likujdim bonus kryetari shtator 2012.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 25,000 2012-10-04 2012-10-08 12023190012012 Komuna Gjorice (2319001 ), likujdim dieta aparati Shtator2012.