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 Gurre (0625) All All 123,644,109.00 389 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Gurre (0625) KRISTAQ PULERI Mat 150,000 2012-04-17 2012-04-24 52/26530012012 Komuna Gurre (2653001) Stud.Projektim.Ura Deges Lik.Fat.Nr.47 Dt.26.1.2012
Komuna Gurre (0625) YLLKA SELITA Mat 399,500 2012-04-12 2012-04-19 49/126530012012 Komuna Gurre (2653001) Rip.rrug.mali.lezaj .Prev.Situc.Lik.fat.nr.4 dt.24.2.2012
Komuna Gurre (0625) MIMOZA XHEPMETA Mat 96,000 2012-04-12 2012-04-19 51/26530012012 Komuna Gurre (2653001) Rip.fotokopje lik.fat.nr.10 dt.20.3.2012
Komuna Gurre (0625) YLLKA SELITA Mat 398,580 2012-04-12 2012-04-19 50/26530012012 Komuna Gurre (2653001) Rip.rrug.Ara.Lasht.Prev.Situc.Lik.fat.nr.3 dt.9.3.2012
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,461,500 2012-05-03 2012-05-03 53/126530012012 Komuna Gurre (2653001) Lik.Fond.Paaftesie Muaj Prill Nr.Perf.152
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,235,385 2012-05-03 2012-05-03 53/26530012012 Komuna Gurre (2653001) Lik.Nd.ekonomike Muaj Mars 2012 Vend.18,konrf.nr787 Nr.Familjeve 383
Komuna Gurre (0625) DEGA TATIMEVE MAT Mat 68,550 2012-05-07 2012-05-07 60/26530012012 Komuna Gurre (2653001) Sig.Shoq 15% Muaj Prill 2012 Nr.Serial K48115919L3H501U
Komuna Gurre (0625) DEGA TATIMEVE MAT Mat 43,415 2012-05-07 2012-05-07 61/126530012012 Komuna Gurre (2653001) Sig.Shoq9.5% Muaj Prill 2012 Nr.Serial K48115919L3H501U
Komuna Gurre (0625) DEGA TATIMEVE MAT Mat 3,800 2012-05-07 2012-05-07 63/26530012012 Komuna Gurre (2653001) Tatim Muaj Prill 2012 Gj.Civile Nr.Serial K48115919L3H502S
Komuna Gurre (0625) DEGA TATIMEVE MAT Mat 7,769 2012-05-07 2012-05-07 60/126530012012 Komuna Gurre (2653001) Sig.Shend 1.7% Muaj Prill 2012 Nr.Serial K48115919L3H501U
Komuna Gurre (0625) DEGA TATIMEVE MAT Mat 3,610 2012-05-07 2012-05-07 61/226530012012 Komuna Gurre (2653001) Sig.Shoq 9.5% Muaj Prill 2012 Gj.Civile Nr.Serial K48115919L3H501U
Komuna Gurre (0625) DEGA TATIMEVE MAT Mat 5,700 2012-05-07 2012-05-07 62/126530012012 Komuna Gurre (2653001) Sig.Shoq 15% Muaj Prill 2012 Gj.Civile Nr.Serial K48115919L3H501U
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 372,116 2012-05-07 2012-05-07 54/26530012012 Komuna Gurre (2653001) Pagat Muaj Prill 2012 List.Pagesa
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 29,944 2012-05-07 2012-05-07 55/26530012012 Komuna Gurre (2653001) Pagat Muaj Prill 2012 Gj.Civile List.Pagesa
Komuna Gurre (0625) DEGA TATIMEVE MAT Mat 33,700 2012-05-07 2012-05-07 64/26530012012 Komuna Gurre (2653001) Tatim Muaj Prill 2012 Aparati Nr.Serial K48115919L3H502S
Komuna Gurre (0625) DEGA TATIMEVE MAT Mat 7,769 2012-05-07 2012-05-07 59/26530012012 Komuna Gurre (2653001) Sig.Shend 1.7% Muaj Prill 2012 Nr.Serial K48115919L3H501U
Komuna Gurre (0625) DEGA TATIMEVE MAT Mat 646 2012-05-07 2012-05-07 61/326530012012 Komuna Gurre (2653001) Sig.Shend 1.7% Muaj Prill 2012 Gj.Civile Nr.Serial K48115919L3H501U
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 45,000 2012-05-07 2012-05-07 58/26530012012 Komuna Gurre (2653001) Bonus Transp.Muaj Shkurt & Mars &Prill 2012 Pag. Mustafa Celami
Komuna Gurre (0625) DEGA TATIMEVE MAT Mat 646 2012-05-07 2012-05-07 62/26530012012 Komuna Gurre (2653001) Sig.Shend 1.7% Muaj Prill 2012 Gj.Civile Nr.Serial K48115919L3H501U
Komuna Gurre (0625) DEGA TATIMEVE MAT Mat 29,640 2012-05-07 2012-05-11 57/26530012012 Komuna Gurre (2653001) Tatim Keshillit Muaj janar&Shkurt &Mars
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 266,760 2012-05-07 2012-05-11 56/26530012012 Komuna Gurre (2653001) Shperb.Keshili Muaj Janar & Shkurt & Mars 2012
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 9,174 2012-05-08 2012-05-11 65/26530012012 2653001 Komuna Gurre Lik Energj.Muaj Mars 2012 Nr.Kont.A012003,A012004,A012753,A012754
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 11,912 2012-05-24 2012-05-25 66/26530012012 2653001 Komuna Gurre Energj.muaj Prill Nr.Kont A012003, A012004,A012753, A012754 ,A012383
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 372,116 2012-06-06 2012-06-07 67/26530012012 Komuna Gurre (2653001) Pagat Muaj Maj 2012 List.Pagesa Nr.Punonj15
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 29,944 2012-06-06 2012-06-07 68/26530012012 Komuna Gurre (2653001) Pagat Muaj Maj 2012 Gj.Civile List.Pagesa Nr.Punonj.1
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 15,998 2012-06-26 2012-06-27 76/26530012012 2653001 Komuna Gurre Energj Muaj Maj 2012 Kont.Nr.A12004,A12756,A12754,A12383,A18506,A12003
Komuna Gurre (0625) YLLKA SELITA Mat 397,500 2012-06-18 2012-06-28 74/26530012012 K.Gurre (2653001) Rip.Kanali Bersh-Suc.Vend.Qar.Nr 60 Dt.9.4.2012Prev.Situac.Lik.Fat.Nr.15Dt.10.5.2012
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 70,000 2012-08-01 2012-08-02 89/26530012012 K.Gurre (2653001) Shperb.Lindje Viti 2011 Nr.Perf.14
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,710,400 2012-08-06 2012-08-07 9226530012012 Komuna Gurre (2653001) Lik. Pagese paaftesie muaj Korrik.Permbl.Bord. Nr. i perf.150.
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,070,800 2012-08-06 2012-08-07 9026530012012 Komuna Gurre (2653001) Lik. Ndihme ekonomike muaj Qershor.Permbl.Bord. Nr. i perf.385.
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,092,990 2012-08-06 2012-08-07 9126530012012 Komuna Gurre (2653001) Lik. Ndihme ekonomike muaj Korrik.Permbl.Bord. Nr. i perf.393.
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 29,944 2012-08-07 2012-08-08 9326530012012 Komuna Gurre (2653001) Paga muaj Korrik Gjendja Civile.Liste-pagese Nr. i punonjesve 1.
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 319,320 2012-08-09 2012-08-09 9426530012012 Komuna Gurre (2653001) Paga muaj Korrik.Liste-pagese Nr. i punonjesve 13.
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 45,000 2012-08-13 2012-08-14 10126530012012 Komuna Gurre (2653001) Lik. Perf. bonus transp. per kryet. muaj Maj,Qershor,Korrik.Liste-Pagese Nr. i pers.1.
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 9,785 2012-08-13 2012-08-14 10226530012012 2653001 Komuna Gurre Lik. Energji elek. muaj Qershor Nr.Kontr.A012004,A012753,A012383.
Komuna Gurre (0625) DEGA TATIMEVE MAT Mat 39,520 2012-08-09 2012-08-16 9626530012012 Komuna Gurre (2653001) Lik. Tatim Shperblim Keshilli Prill-Korrik.
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 355,680 2012-08-09 2012-08-16 9526530012012 Komuna Gurre (2653001) Lik. Shperblim Keshilli Periudha Prill-Korrik.Liste-pagese Nr. i pers.19.
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 680 2012-08-24 2012-08-27 105/26530012012 2653001 K.Gurre (2653001)Energj.Muaj Korrik 2012 Kont.Nr.A012754 ,A012753
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 150 2012-08-24 2012-08-27 103/26530012012 2653001 K.Gurre(2653001) Energj Muja Qershor 2012 Kont.Nr.A 012754
Komuna Gurre (0625) DYLEJMAN HOXHA Mat 125,150 2012-08-24 2012-08-30 104/26530012012 K.Gurre (2653001) Materiale Ujesjellesin Likj.Fat.nr.54 dt.15.05.2012