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 Orenje (0821) All All 150,260,601.00 333 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Orenje (0821) POSTA SHQIPTARE SH.A Librazhd 1,613,480 2012-06-04 2012-06-04 9825920012012 K.ORENJE LIK NDIHM EKONOMIKE MAJ 2012
Komuna Orenje (0821) PLUS COMMUNICATION Librazhd 30,248 2012-06-04 2012-06-04 9425920012012 K.ORENJE LIK SHPENZIME TELEFONIKE
Komuna Orenje (0821) HALIT CANI Librazhd 1,800 2012-06-04 2012-06-04 9925920012012 K.ORENJE LIK NDIHME USHQIMORE PERMBARUESIT VENDIM GJYKATE
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 30,042 2012-06-04 2012-06-04 9325920012012 K.ORENJE LIK PAGA GJ.CIVILE MAJ 2012
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 479,476 2012-06-04 2012-06-04 9225920012012 K.ORENJE LIK PAGA MAJ 2012
Komuna Orenje (0821) POSTA SHQIPTARE SH.A Librazhd 1,805,800 2012-06-04 2012-06-04 9725920012012 K.ORENJE LIK INVALID QERSHOR 2012
Komuna Orenje (0821) Gjyladin Polisi Librazhd 72,000 2012-05-23 2012-06-06 8825920012012 MBIKQYRJE PUNIMESH PER INVESTIME.KOMUNA ORENJE LB
Komuna Orenje (0821) SPEKTER CONSULTANTS Librazhd 15,600 2012-05-23 2012-06-06 9025920012012 KOLAUDIM OBJEKTESH.KOMUNA ORENJE LB
Komuna Orenje (0821) POSTA SHQIPTARE SH.A Librazhd 34,722 2012-05-23 2012-06-06 8725920012012 SHERBIM POSTAR MUAJI PRILL 2012.KOMUNA ORENJE LB
Komuna Orenje (0821) XHEVAHIR ALBARJAMI Librazhd 11,000 2012-05-23 2012-06-06 8925920012012 KOLAUDIM PUNIMESH.KOMUNA ORENJE LB
Komuna Orenje (0821) YLLI HATILLARI Librazhd 197,600 2012-05-23 2012-06-06 9125920012012 BLERJE SHTYPSHKRIMESH.KOMUNA ORENJE LB
Komuna Orenje (0821) CEZ SHPERNDARJE Librazhd 1,020 2012-06-14 2012-06-18 11225920012012 2592001 LIKUJDUAR ENERGJI ELEKTRIKE MUAJI MARS 2012.KOMUNA ORENJE LB
Komuna Orenje (0821) CEZ SHPERNDARJE Librazhd 5,291 2012-06-14 2012-06-18 11325920012012 2592001 LIKUJDUAR ENERGJI ELEKTRIKE MUAJI MARS-PRILL 2012.KOMUNA ORENJE LB
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 16,150 2012-06-11 2012-06-21 9925920012012 TATIM SHPERBLIM KESHILLTAREVE MAJ 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) ALI SADE Librazhd 6,000 2012-06-14 2012-06-26 11525920012012 SHPENZIME PER PRITJE E PERCJELLJE.KOMUNA ORENJE LB
Komuna Orenje (0821) LUTFIJE BAHITI Librazhd 199,870 2012-06-14 2012-06-26 11025920012012 LIKUJDIM KANCELARI .KOMUNA ORENJE LB
Komuna Orenje (0821) ALI SADE Librazhd 33,900 2012-06-14 2012-06-26 11425920012012 SHPENZIME PER PRITJE E PERCJELLJE.KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 60,000 2012-07-25 2012-08-01 13525920012012 BONUSI I KRYETARIT PRILL-KORRIK 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 1,628,380 2012-08-02 2012-08-02 14225920012012 K.ORENJE LIK NDIHM EKONOMIKE KORRIK 2012
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 30,042 2012-08-02 2012-08-02 13925920012012 K.ORENJE LIK PAGA GJ.CIV.KORRIK 2012
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 1,952,000 2012-08-02 2012-08-02 14125920012012 K.ORENJE LIK INVALID GUSHT 2012
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 481,924 2012-08-02 2012-08-02 13825920012012 K.ORENJE LIK PAGA KORRIK 2012
Komuna Orenje (0821) HALIT CANI Librazhd 1,800 2012-08-02 2012-08-02 14325920012012 K.ORENJE NDIHM EKO. QERSHOR PER NDIHM USHQIMORE ME VEND.GJYKATE
Komuna Orenje (0821) PLUS COMMUNICATION Librazhd 27,800 2012-08-02 2012-08-02 14025920012012 K.ORENJE LIK FATURE TELEFONI QERSHOR 2012 2012
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 290,700 2012-08-02 2012-08-08 14425920012012 K.ORENJE PAGUAR KESHILLTARET QERSHOR KORRIK 2012
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 32,300 2012-08-10 2012-08-17 14525920012012 K.ORENJE TAT PA DEG. KESHILLTARET QERSHOR,KORRIK 2012
Komuna Orenje (0821) LOSHI BL Librazhd 95,580 2012-08-22 2012-08-23 15925920012012 LIKUJDUAR 5% GARANCI PUNIMESH.KOMUNA ORENJE LB
Komuna Orenje (0821) POSTA SHQIPTARE SH.A Librazhd 18,008 2012-08-22 2012-08-23 15625920012012 SHERBIME POSTARE MUAJI QERSHOR-KORRIK 2012.KOMUNA ORENJE LB
Komuna Orenje (0821) KOPACI SHPK Librazhd 21,600 2012-08-22 2012-08-23 16025920012012 LIKUJDUAR BOJE PRINTERI.KOMUNA ORENJE LB
Komuna Orenje (0821) CEZ SHPERNDARJE Librazhd 340 2012-08-22 2012-08-23 15825920012012 2592001 LIKUJDUAR ENERGJI ELEKTRIKE QERSHOR 2012.KOMUNA ORENJE LB,KOMUNA ORENJE LB
Komuna Orenje (0821) CEZ SHPERNDARJE Librazhd 1,763 2012-08-22 2012-08-23 15725920012012 2592001 LIKUJDUAR ENERGJI ELEKTRIKE QERSHOR 2012.KOMUNA ORENJE LB,KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 486,969 2012-09-06 2012-09-07 16125920012012 PAGA TE MUAJIT GUSHT 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 30,042 2012-09-06 2012-09-07 16225920012012 PAGA TE MUAJIT GUSHT 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) PLUS COMMUNICATION Librazhd 22,755 2012-09-06 2012-09-07 16325920012012 LIKUJDUAR NGA PAGA E PUNONJESVE DETYRIME TELEFONI.KOMUNA ORRENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 145,350 2012-09-06 2012-09-12 16425920012012 SHPERBLIM KESHILLTAREVE PER MUAJIT GUSHT 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 16,150 2012-09-11 2012-09-13 16525920012012 TATIM SHPERBLIM KESHILLTAREVE GUSHT 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) CEZ SHPERNDARJE Librazhd 1,548 2012-09-17 2012-09-18 18225920012012 2592001 LIKUJDUAR ENERGJI ELEKTRIKE MUAJI KORRIK 2012.KOMUNA ORENJE LB
Komuna Orenje (0821) CEZ SHPERNDARJE Librazhd 340 2012-09-17 2012-09-18 18125920012012 2592001 LIKUJDUAR ENERGJI ELEKTRIKE MUAJI KORRIK 2012.KOMUNA ORENJE LB
Komuna Orenje (0821) AGIM DODA Librazhd 49,300 2012-09-17 2012-09-19 18425920012012 SHPENZIME PER PRITJE E PERCJELLJE.KOMUNA ORENJE LB
Komuna Orenje (0821) SHQIPONJA/L Librazhd 478,000 2012-09-17 2012-09-19 17925920012012 SHPENZIME PER MIREMBAJTJEN E VEPRAVE UJORE.KOMUNA ORENJE LB