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 Miras (1505) All All 180,022,713.00 616 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Miras (1505) KOTTI Devoll 59,700 2012-04-10 2012-04-17 9923350012012 KOMUNA MIRAS PER KOTTI BLERJE KANCELARI
Komuna Miras (1505) ENGJELL DERVISHI Devoll 299,200 2012-04-10 2012-04-17 8423350012012 KOMUNA MIRAS PER ENGJELL DERVISHI EMERGJENCA CIVILE
Komuna Miras (1505) VANI MARA Devoll 18,000 2012-04-10 2012-04-17 10323350012012 KOMUNA MIRAS PER VANI MARA BLERJE MATERIALE PASTRIMI
Komuna Miras (1505) 2 AT SHPK Devoll 9,000 2012-04-10 2012-04-17 10023350012012 KOMUNA MIRAS PER 2 AT SHPK BLERJE MATERIALE PASTRIMI
Komuna Miras (1505) VANI MARA Devoll 17,200 2012-04-10 2012-04-17 10423350012012 KOMUNA MIRAS PER VANI MARA BLERJE MATERIALE NDERTIMI
Komuna Miras (1505) NEVREZ DEMÇOLLI Devoll 60,500 2012-04-05 2012-04-13 9723350012012 KOMUNA MIRAS PER NEVREZ DEMCOLLI BLERJE MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES
Komuna Miras (1505) NEVREZ DEMÇOLLI Devoll 7,000 2012-04-05 2012-04-13 9823350012012 KOMUNA MIRAS PER NEVREZ DEMCOLLI BLERJE MATERIALE PER FUNKS E PAISJEVE TE ZYRES
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 205,128 2012-04-05 2012-04-13 9323350012012 KOMUNA MIRAS BORDERO PAGA KESHILLTARE KRYEPLEQ MARS 2012
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 13,500 2012-04-05 2012-04-13 9423350012012 KOMUNA MIRAS BORDERO SHPENZIME TRANSPORTI PER FUNKSIONARE PUBLIKE
Komuna Miras (1505) NEVREZ DEMÇOLLI Devoll 61,250 2012-04-05 2012-04-13 9623350012012 KOMUNA MIRAS PER NEVREZ DEMCOLLI BLERJE KANCELARI
Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 9,000 2012-04-05 2012-04-13 9523350012012 KOMUNA MIRAS BORDERO SHPENZIME QERA OBJEKTI PER SHKOLLE
Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 2,411,300 2012-04-18 2012-04-19 13123350012012 KOMUNA MIRAS PER POSTEN SHQIPTARE PAAFTESI PRILL 2012
Komuna Miras (1505) CEZ SHPERNDARJE Devoll 1,063 2012-04-18 2012-04-19 13023350012012 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE FATURA NR KONTRATE D093298,D093328,D093296,D093293,D098178
Komuna Miras (1505) EDI SPAHO Devoll 100,000 2012-04-12 2012-04-19 127/123350012012 KOMUNA MIRAS PER EDI SPAHO BLERJE MATERIALE TE NDRYSHME
Komuna Miras (1505) CEZ SHPERNDARJE Devoll 5,275 2012-04-18 2012-04-19 12923350012012 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE FATURA NR KONTRATE D09310
Komuna Miras (1505) CEZ SHPERNDARJE Devoll 100,233 2012-04-18 2012-04-19 12823350012012 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE FATURA NR KONTRATE D093309,D093297,D093295,D093303,D093292,D093311,D093302
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 136,223 2012-05-08 2012-05-08 14523350012012 KOMUNA MIRAS BORDERO PAGA PRILL 2012
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 117,320 2012-05-08 2012-05-08 14623350012012 KOMUNA MIRAS BORDERO PAGA PRILL 2012
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 38,888 2012-05-08 2012-05-08 14823350012012 KOMUNA MIRAS BORDERO PAGA PRILL 2012
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 799,567 2012-05-08 2012-05-08 14723350012012 KOMUNA MIRAS BORDERO PAGA PRILL 2012
Komuna Miras (1505) TatimTaksa Devoll Devoll 839 2012-05-10 2012-05-11 15423350012012 KOMUNA MIRAS PER TATIM TAKSA SIGURIM SHENDETSOR DEKL K46919605R3H5011
Komuna Miras (1505) TatimTaksa Devoll Devoll 125,032 2012-05-10 2012-05-11 15623350012012 KOMUNA MIRAS PER TATIM TAKSA SIGURIM SHOQEROR DEKL K46919605R3H5011
Komuna Miras (1505) TatimTaksa Devoll Devoll 4,935 2012-05-10 2012-05-11 15023350012012 KOMUNA MIRAS PER TATIM TAKSA TATIM PAGE DEKL K46919605R3H5020
Komuna Miras (1505) TatimTaksa Devoll Devoll 197,419 2012-05-10 2012-05-11 14723350012012 KOMUNA MIRAS PER TATIM TAKSA SIGURIM SHOQEROR DEKL K46919605R3H5011
Komuna Miras (1505) TatimTaksa Devoll Devoll 115,613 2012-05-10 2012-05-11 15523350012012 KOMUNA MIRAS PER TATIM TAKSA TATIM PAGE DEKL K46919605R3H5020
Komuna Miras (1505) TatimTaksa Devoll Devoll 22,375 2012-05-10 2012-05-11 15923350012012 KOMUNA MIRAS PER TATIM TAKSA SIGURIM SHENDETSOR DEKL K46919605R3H5011
Komuna Miras (1505) TatimTaksa Devoll Devoll 839 2012-05-10 2012-05-11 15323350012012 KOMUNA MIRAS PER TATIM TAKSA SIGURIM SHENDETSOR DEKL K46919605R3H5011
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 205,128 2012-05-08 2012-05-11 14923350012012 KOMUNA MIRAS BORDERO PAGA KESHTARE KRYEPLEQ PRILL 2012
Komuna Miras (1505) TatimTaksa Devoll Devoll 7,403 2012-05-10 2012-05-11 15123350012012 KOMUNA MIRAS PER TATIM TAKSA SIGURIM SHOQEROR DEKL K46919605R3H5011
Komuna Miras (1505) TatimTaksa Devoll Devoll 22,373 2012-05-10 2012-05-11 15823350012012 KOMUNA MIRAS PER TATIM TAKSA SIGURIM SHENDETSOR DEKL K46919605R3H5011
Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 80,000 2012-05-10 2012-05-11 16823350012012 KOMUNA MIRAS PER POSTEN SHQIPTARE NDIHMA EKONOMIKE MARS 2012
Komuna Miras (1505) TatimTaksa Devoll Devoll 4,688 2012-05-10 2012-05-11 15223350012012 KOMUNA MIRAS PER TATIM TAKSA SIGURIM SHOQEROR DEKL K46919605R3H5011
Komuna Miras (1505) CEZ SHPERNDARJE Devoll 5,627 2012-05-10 2012-05-14 16523350012012 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE FATURA NR KONTRATE D93310
Komuna Miras (1505) CEZ SHPERNDARJE Devoll 1,360 2012-05-10 2012-05-14 16623350012012 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE FATURA NR KONTRATE D093328,D093296,D093293,D098178
Komuna Miras (1505) CEZ SHPERNDARJE Devoll 100,468 2012-05-10 2012-05-14 16723350012012 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE FATURA NR KONTRATE D093309,D093297,D093295,D093303,D093292,D093301,D093311,D093302,D093326,D093305,D093324,D093317,D93299
Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 1,228,000 2012-05-15 2012-05-16 17723350012012 KOMUNA MIRAS PER POSTEN SHQIPTARE PAAFTESI PRILL 2012
Komuna Miras (1505) TatimTaksa Devoll Devoll 1,000 2012-05-10 2012-05-16 16423350012012 KOMUNA MIRAS PER TATIM TAKSA TATIM PER QERA OBJEKTI
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 13,500 2012-05-10 2012-05-16 16023350012012 KOMUNA MIRAS BORDERO SHPENZIME TRANSPORTI PER FUNKS PUBLIKE
Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 9,000 2012-05-10 2012-05-16 163/123350012012 KOMUNA MIRAS BORDERO PAGUAR QERA OBJEKTI
Komuna Miras (1505) BANKA E TIRANES Devoll 9,300 2012-05-15 2012-05-16 18223350012012 KOMUNA MIRAS BORDERO PAAFTESI MAJ 2012