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 Komsi (0625) All All 138,711,277.00 432 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Komsi (0625) BANKA CREDINS Mat 33,087 2012-05-07 2012-05-08 5826450012012 Komuna Komsi (2645001) Paga sek.i ujesj. muaji Prill.Liste-pagese.
Komuna Komsi (0625) RAIFFEISEN BANK SH.A Mat 118,833 2012-05-07 2012-05-08 6026450012012 Komuna Komsi (2645001) Paga muaji Prill.Liste-pagese.
Komuna Komsi (0625) BANKA CREDINS Mat 343,968 2012-05-07 2012-05-08 5726450012012 Komuna Komsi (2645001) Paga muaji Prill.Liste-pagese.
Komuna Komsi (0625) BANKA CREDINS Mat 39,517 2012-05-07 2012-05-08 5926450012012 Komuna Komsi (2645001) Paga Gjendja Civile muaji Prill.Liste-pagese.
Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 168,750 2012-05-02 2012-05-09 5526450012012 Komuna Komsi (2645001) Shperblim keshilli Prill. Permbl. bord. Nr. i pers.25.
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 831 2012-05-09 2012-05-10 64/526450012012 Komuna Komsi (2645001) Sig.shend. 1.7% Nr.Serial i dekl.K48115916K3H501D.
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 10,006 2012-05-09 2012-05-10 64/126450012012 Komuna Komsi (2645001) Sig.shend. 1.7% Nr.Serial i dekl.K48115916K3H501D.
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 4,644 2012-05-09 2012-05-10 64/426450012012 Komuna Komsi (2645001) Sig.shoq. 9.5% Nr.Serial i dekl.K48115916K3H501D.
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 55,915 2012-05-09 2012-05-10 6426450012012 Komuna Komsi (2645001) Sig.shoq. 9.5% Nr.Serial i dekl.K48115916K3H501D.
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 10,006 2012-05-09 2012-05-10 65/126450012012 Komuna Komsi (2645001) Sig.shend. 1.7% Nr.Serial i dekl.K48115916K3H501D.
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 831 2012-05-09 2012-05-10 65/526450012012 Komuna Komsi (2645001) Sig.shend. 1.7% Nr.Serial i dekl.K48115916K3H501D.
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 3,629 2012-05-09 2012-05-10 64/226450012012 Komuna Komsi (2645001) Sig.shoq. 9.5% Nr.Serial i dekl.K48115916K3H501D.
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 819 2012-05-09 2012-05-10 66/226450012012 Komuna Komsi (2645001) Tatim page Nr.Serial dekl. K48115916K3H502B.
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 649 2012-05-09 2012-05-10 64/326450012012 Komuna Komsi (2645001) Sig.shend. 1.7% Nr.Serial i dekl.K48115916K3H501D.
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 88,287 2012-05-09 2012-05-10 6526450012012 Komuna Komsi (2645001) Sig.shoq. 15% Nr.Serial i dekl.K48115916K3H501D.
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 4,888 2012-05-09 2012-05-10 66/126450012012 Komuna Komsi (2645001) Tatim page Nr.Serial dekl. K48115916K3H502B.
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 649 2012-05-09 2012-05-10 65/326450012012 Komuna Komsi (2645001) Sig.shend. 1.7% Nr.Serial i dekl.K48115916K3H501D.
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 5,727 2012-05-09 2012-05-10 65/226450012012 Komuna Komsi (2645001) Sig.shoq. 15% Nr.Serial i dekl.K48115916K3H501D.
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 7,332 2012-05-09 2012-05-10 65/426450012012 Komuna Komsi (2645001) Sig.shoq. 15% Nr.Serial i dekl.K48115916K3H501D.
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 54,858 2012-05-09 2012-05-10 6626450012012 Komuna Komsi (2645001) Tatim page Nr.Serial dekl. K48115916K3H502B.
Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 30,398 2012-05-07 2012-05-11 6226450012012 Komuna Komsi (2645001) Lik. Shpenz. postare muaji Prill Fat.nr.171,179 Dt.30.04.2012.
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 18,750 2012-05-09 2012-05-15 6726450012012 Komuna Komsi (2645001) Tatim shperbl. keshilli.
Komuna Komsi (0625) FATMIR MOLLA Mat 200,000 2012-05-10 2012-05-16 6326450012012 Komuna Komsi (2645001) Lik. Shp. per Zhbllok. rrugeve nga debora me Fat.Nr. 04 Dt.10.02.2012.
Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 20,000 2012-05-16 2012-05-21 6926450012012 Komuna Komsi (2645001) Tatim per ekz. vendimi gjyqsor Prill.
Komuna Komsi (0625) RAIFFEISEN BANK SH.A Mat 164,724 2012-05-17 2012-05-22 6826450012012. Komuna Komsi (2645001) Lik. Dif. Ekz. vend. gjyqsor Nr.372 Dt.10.11.2011 per largim nga puna (Kujtim Ndreu).Liste-pagese.
Komuna Komsi (0625) CEZ SHPERNDARJE Mat 11,588 2012-05-24 2012-05-25 7126450012012 2645001 Komuna Komsi Lik.Energji elek. Prill nr.kontr.A012029,A012031,A012375,A018502,A019780.
Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 2,061,800 2012-05-28 2012-05-29 7426450012012 Komuna Komsi (2645001) Lik. Pagese paaftesie muaji Maj.Permbl.bord. Nr.i perf.227.
Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 1,077,692 2012-06-01 2012-06-04 7526450012012 Komuna Komsi (2645001) Lik.Ndihme ekon. muaji Maj.Permbl.bord.Nr.i perf.274.
Komuna Komsi (0625) BANKA CREDINS Mat 39,517 2012-06-05 2012-06-06 7926450012012 Komuna Komsi (2645001) Paga muaji Maj Gjendja Civile.Liste-pagese.
Komuna Komsi (0625) BANKA CREDINS Mat 33,087 2012-06-05 2012-06-06 7826450012012 Komuna Komsi (2645001) Paga muaji Maj per Sek.i Ujesj.Liste-pagese.
Komuna Komsi (0625) BANKA CREDINS Mat 317,323 2012-06-05 2012-06-06 7726450012012 Komuna Komsi (2645001) Paga muaji Maj.Liste-pagese.
Komuna Komsi (0625) BANKA CREDINS Mat 15,000 2012-06-05 2012-06-06 8026450012012 Komuna Komsi (2645001) Lik. Bonus Transp. kryet. muaji Maj.Liste-pagese.
Komuna Komsi (0625) RAIFFEISEN BANK SH.A Mat 118,833 2012-06-05 2012-06-06 7626450012012 Komuna Komsi (2645001) Paga muaji Maj.Liste-pagese.
Komuna Komsi (0625) RAIFFEISEN BANK SH.A Mat 5,000 2012-05-24 2012-06-07 7226450012012 Komuna Komsi (2645001) Lik. Shp.Udhetimi muaji Prill.Liste-pagese.
Komuna Komsi (0625) BANKA CREDINS Mat 51,000 2012-05-24 2012-06-07 7326450012012 Komuna Komsi (2645001) Lik. Shp.Udhetimi muaji Prill.Liste-pagese.
Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 2,027,400 2012-06-25 2012-06-26 9026450012012 Komuna Komsi (2645001) Lik. Pagese paaftesie muaji Qershor.Permbl.Bord.Nr. i perf.230.
Komuna Komsi (0625) CEZ SHPERNDARJE Mat 14,918 2012-06-26 2012-06-27 9126450012012 2645001 Komuna Komsi Lik. Energji elek. muaji Maj Nr.Kontr.A012029,A012031,A012375,A018502,A019780.
Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 80,000 2012-07-30 2012-08-01 10826450012012 Komuna Komsi (2645001) Lik. Shperbl. lindje periudha Mars-Qershor V.11.Permbl.Bord.Nr.i perf. 16.
Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 1,898,700 2012-07-30 2012-08-01 10726450012012 Komuna Komsi (2645001) Lik. Pagese paaftesie muaj Korrik.Permbl.Bord.Nr.i perf.226.
Komuna Komsi (0625) BANKA CREDINS Mat 45,000 2012-07-24 2012-08-01 10626450012012 Komuna Komsi (2645001) Lik. Shpezn. udhetimi muaj Qershor.Liste-pagese Nr.i pers.5.