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 Ostren (0603) All All 110,816,657.00 258 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Ostren (0603) MIMOZA JONGULLI Bulqize 175,000 2012-06-18 2012-06-29 5423170012012 Komuna Ostren( 2317001 ), likujdim furnitorin Mimoza Jangulli
Komuna Ostren (0603) EGLAND(J96829419D) Bulqize 336,457 2012-07-25 2012-08-02 6823170012012 Komuna Ostren( 2317001 ), likujdim furnitorin EGLAND B.
Komuna Ostren (0603) HAJREDIN MURGU Bulqize 45,710 2012-07-25 2012-08-02 6923170012012 Komuna Ostren( 2317001 ), likujdim furnitorin Hajredin MURGU..
Komuna Ostren (0603) ALB-LEAA Bulqize 79,994 2012-07-25 2012-08-02 7223170012012 Komuna Ostren( 2317001 ), likujdim furnitorin ALB-LEAA.
Komuna Ostren (0603) HAJREDIN MURGU Bulqize 61,999 2012-07-25 2012-08-02 7523170012012 Komuna Ostren( 2317001 ), likujdim furnitorin Hajredin MURGU.
Komuna Ostren (0603) ALB-LEAA Bulqize 479,961 2012-07-25 2012-08-02 5923170012012 Komuna Ostren( 2317001 ), likujdim furnitorin ALB-LEAA.
Komuna Ostren (0603) GRAND SECURITY Bulqize 99,000 2012-07-25 2012-08-02 7123170012012 Komuna Ostren( 2317001 ), likujdim furnitorin GRAND SECURITI.
Komuna Ostren (0603) RADIKA Bulqize 1,772,841 2012-07-25 2012-08-02 7423170012012 Komuna Ostren( 2317001 ), likujdim furnitorin RADIKA.
Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 28,360 2012-08-03 2012-08-06 7823170012012 Komuna Ostren( 2317001 ), likujdim paga gjendja civile per muajin Korrik 2012.
Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 373,831 2012-08-03 2012-08-06 7723170012012 Komuna Ostren( 2317001 ), likujdim paga per muajin Korrik 2012.
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 953,170 2012-08-06 2012-08-07 8223170012012 Komuna Ostren( 2317001 ), likujdim paaftesia Korrik 2012.
Komuna Ostren (0603) CEZ SHPERNDARJE Bulqize 1,276 2012-08-06 2012-08-08 8323170012012 2317001 Komuna Ostren( 2317001 ), likujdim elektricitet per kontraten nr. : B 024537, Qershor 2012.
Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 55,000 2012-08-03 2012-08-13 8523170012012 Komuna Ostren( 2317001 ), likujdim bonus i kryetarit + udhetime te brendeshme Korrik 2012.
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 75,600 2012-08-03 2012-08-13 8123170012012 Komuna Ostren( 2317001 ), likujdim punonjes me kontrate Qershor 2012 dhe mirembajtes kanali Qershor-Korrik 2012.
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 10,749 2012-08-06 2012-08-13 8423170012012 Komuna Ostren( 2317001 ), likujdim sherbime postare Qershor 2012.
Komuna Ostren (0603) HAJREDIN MURGU Bulqize 160,800 2012-08-07 2012-08-15 8723170012012 Komuna Ostren( 2317001 ), likujdim furnitorin Hajredin MURGU.
Komuna Ostren (0603) HEKURAN CAMI Bulqize 394,993 2012-08-08 2012-08-16 7623170012012 Komuna Ostren( 2317001 ), likujdim furnitorin : Hekuran Cami
Komuna Ostren (0603) XHANI SHPK Bulqize 1,163,940 2012-08-15 2012-08-17 8923170012012 Komuna Ostren( 2317001 ), likujdim furnitorin :" XHANI" sh.p.k.
Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 28,360 2012-09-05 2012-09-06 8923170012012 Komuna Ostren( 2317001 ), likujdim paga Gjendja civile per muajin Gusht 2012.
Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 373,331 2012-09-05 2012-09-06 8823170012012 Komuna Ostren( 2317001 ), likujdim paga per muajin Gusht 2012.
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 940,500 2012-09-06 2012-09-07 9523170012012 Komuna Ostren( 2317001 ), likujdim paaftesia Gusht 2012.
Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 65,000 2012-09-05 2012-09-11 9023170012012 Komuna Ostren( 2317001 ), likujdim bonus i kryetarit + udhetime te brendeshme Gusht 2012.
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 189,000 2012-09-05 2012-09-11 9123170012012 Komuna Ostren( 2317001 ), likujdim punonjes me kontrate, qera banese dhe mirembajtes kanali Gusht 2012.
Komuna Ostren (0603) HEKURAN CAMI Bulqize 60,000 2012-09-07 2012-09-12 9423170012012 Komuna Ostren( 2317001 ), likujdim furnitorin : Hekuran Cami
Komuna Ostren (0603) HAJREDIN MURGU Bulqize 151,108 2012-09-24 2012-09-25 9723170012012 Komuna Ostren( 2317001 ), likujdim furnitorin Hajredin MURGU per supervizion.
Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 28,360 2012-10-05 2012-10-05 10423170012012 Komuna Ostren( 2317001 ), likujdim paga Gjendja civile per muajin Shtator 2012.
Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 380,135 2012-10-05 2012-10-05 10323170012012 Komuna Ostren( 2317001 ), likujdim paga per muajin Shtator 2012.
Komuna Ostren (0603) CEZ SHPERNDARJE Bulqize 9,183 2012-10-05 2012-10-08 9823170012012 2317001 Komuna Ostren( 2317001 ), likujdim elektricitet per kontraten nr. : B 024537; B024538; B028001 Gusht-Shtator 2012.
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 1,005,600 2012-10-05 2012-10-08 10623170012012 Komuna Ostren( 2317001 ), likujdim paaftesia Shtator 2012.
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 2,536,938 2012-10-05 2012-10-08 10223170012012 Komuna Ostren( 2317001 ), likujdim nd. ekonomike Korrik- Gusht -Shtator 2012.
Komuna Ostren (0603) GRAND SECURITY Bulqize 66,000 2012-10-08 2012-10-09 10123170012012 Komuna Ostren( 2317001 ), likujdim furnitorin GRAND SECURITI.
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 279,720 2012-10-05 2012-10-09 106/123170012012 Komuna Ostren( 2317001 ), likujdim punonjes me kontrate Shtator 2012 dhe keshilltare Qershor-Shtator 2012.
Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 15,000 2012-10-05 2012-10-09 10523170012012 Komuna Ostren( 2317001 ), likujdim bonus i kryetarit + udhetime te brendeshme Shtator 2012.
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 26,620 2012-10-05 2012-10-09 9923170012012 Komuna Ostren( 2317001 ), likujdim posten per sherbimet dhe 06% Korrik-Gusht 2012.
Komuna Ostren (0603) RADIKA Bulqize 4,783,896 2012-10-15 2012-10-17 9623170012012 Komuna Ostren( 2317001 ), likujdim furnitorin RADIKA.
Komuna Ostren (0603) HEKURAN CAMI Bulqize 299,915 2012-11-02 2012-11-13 10923170012012 Komuna Ostren( 2317001 ), likujdim furnitorin HEKURAN CAMI.
Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 140,000 2012-11-06 2012-11-19 11723170012012 Komuna Ostren( 2317001 ), likujdim bonus i kryetarit + udhetime te brendeshme Tetor 2012.
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 51,300 2012-11-06 2012-11-19 11423170012012 Komuna Ostren( 2317001 ), likujdim punonjes me kontrate dhe keshilltare Tetor 2012.
Komuna Ostren (0603) CEZ SHPERNDARJE Bulqize 34,878 2012-11-26 2012-11-27 12323170012012 2317001 Komuna Ostren( 2317001 ), likujdim elektricitet per kontraten nr. : B 024537; B024538; B028001 Tetor 2012.dhe diferenca te debise per kontratat B=028001,B=024537, B=024538.
Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 373,831 2012-11-06 2012-11-08 11523170012012 Komuna Ostren( 2317001 ), likujdim paga per muajin Tetor 2012.