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 Otllak (0202) All All 155,919,984.00 448 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 26,280 2012-04-11 2012-04-12 10523040012012 paga per punonjes me kontate ngaKomuna Otllak 2304001
Komuna Otllak (0202) CEZ SHPERNDARJE Berat 174,860 2012-04-03 2012-04-12 104/1/23040012012 2304001 pagese per cez ,lik kontrate 040823.040826.040825.041100.041104.040822.041106.041099.040817.041098.040821.040815.041835.040829.040827.043225.042294.043139.042237.040822.040826.041100.041055.043139.042237.kom.otllak
Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 168,399 2012-04-03 2012-04-12 9823040012012 pagese per keshilltaret muaj mars nga Komuna Otllak 2304001
Komuna Otllak (0202) BANKA KOMBETARE TREGTARE Berat 15,000 2012-04-03 2012-04-12 9123040012012 pagese per Dalip Kanaci kompesim nafte,sipas liste pageses,nga Komuna Otllak 2304001
Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 62,500 2012-04-11 2012-04-18 10723040012012 pagese per dieta nga Komuna Otllak 2304001
Komuna Otllak (0202) ZYRA PERMBARIMORE BERAT Berat 434,910 2012-04-11 2012-04-18 10823040012012 pagese per Zyren Permbarimore ,nga Komuna Otllak 2304001
Komuna Otllak (0202) PROKO Berat 326,300 2012-04-13 2012-04-20 10823040012012 pagese per Proko nga Komuna Otllak 2304001
Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 2,806,300 2012-04-23 2012-04-23 11723040012012 pagese per Posten,pagese paaftesie muaj Prill nga Komuna Otllak 2304001
Komuna Otllak (0202) INFOSOFT SYSTEM Berat 129,329 2012-04-05 2012-04-13 10223040012012 pagese per Infosoft System nga Komuna otllak 2304001
Komuna Otllak (0202) UJESJELLESI SH.A. Berat 93,080 2012-04-18 2012-04-19 11423040012012 pagese per Ujesjellesin Berat nga Komuna Otllak 2304001
Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 2,400 2012-04-12 2012-04-19 10923040012012 pagese nga Komuna Otllak 2304001 per Ermal Duro ,sipas liste pageses
Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 837,744 2012-05-03 2012-05-03 12023040012012 pagese per pagat e personelit muaj Prill nga Komuna Otllak 2304001
Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 74,496 2012-05-03 2012-05-03 11923040012012 pagese per pagat e personelit muaj Prill nga Komuna Otllak 2304001
Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 37,460 2012-05-03 2012-05-03 12223040012012 pagese per pagat e personelit muaj Prill nga Komuna Otllak 2304001
Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 38,911 2012-05-03 2012-05-03 12323040012012 pagese per pagat e personelit muaj Prill nga Komuna Otllak 2304001
Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 130,500 2012-05-03 2012-05-03 12423040012012 pagese per pagat e personelit muaj Prill nga Komuna Otllak 2304001
Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 54,220 2012-05-03 2012-05-03 12123040012012 pagese per pagat e personelit muaj Prill nga Komuna Otllak 2304001
Komuna Otllak (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 189,200 2012-05-07 2012-05-08 12923040012012 pagese per sektorin e tatimeve,sig.shoqerore 15% muaj Prill nga Komuna Otllak 2304001
Komuna Otllak (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 4,938 2012-05-07 2012-05-08 130/1/23040012012 pagese per sektorin e tatimeve,tatim page muaj Prill nga Komuna Otllak 2304001
Komuna Otllak (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,442 2012-05-07 2012-05-08 12723040012012 pagese per sektorin e tatimeve,sig.shendetsore 1.7% muaj Prill nga Komuna Otllak 2304001
Komuna Otllak (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 839 2012-05-07 2012-05-08 12623040012012 pagese per sektorin e tatimeve,sig.shendetsore 1.7% muaj Prill nga Komuna Otllak 2304001
Komuna Otllak (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 116,132 2012-05-07 2012-05-08 13023040012012 pagese per sektorin e tatimeve,tatim page muaj Prill nga Komuna Otllak 2304001
Komuna Otllak (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 4,691 2012-05-07 2012-05-08 126/2/23040012012 pagese per sektorin e tatimeve,sig.shoqerore 9.5% muaj Prill nga Komuna Otllak 2304001
Komuna Otllak (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,442 2012-05-07 2012-05-08 12823040012012 pagese per sektorin e tatimeve,sig.shendetsore 1.7% muaj Prill nga Komuna Otllak 2304001
Komuna Otllak (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 14,500 2012-05-07 2012-05-08 13623040012012 pagese per sektorin e tatimeve,tatim ne burim muaj Prill nga Komuna Otllak 2304001
Komuna Otllak (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 839 2012-05-07 2012-05-08 126/1/23040012012 pagese per sektorin e tatimeve,sig.shendetsore 1.7% muaj Prill nga Komuna Otllak 2304001
Komuna Otllak (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 119,825 2012-05-07 2012-05-08 12523040012012 pagese per sektorin e tatimeve,sig.shoqerore 9.5% muaj Prill nga Komuna Otllak 2304001
Komuna Otllak (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 7,407 2012-05-07 2012-05-08 126/3/23040012012 pagese per sektorin e tatimeve,sig.shendetsore 15% muaj Prill nga Komuna Otllak 2304001
Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 168,399 2012-05-07 2012-05-11 13123040012012 pagese per keshilltaret muaj prill nga Komuna Otllak 2304001
Komuna Otllak (0202) BANKA KOMBETARE TREGTARE Berat 15,000 2012-05-07 2012-05-11 134323040012012 pagese per Dalip kanaci ,kompesim nafte sipas liste pageses nga Komuna Otllak 2304001
Komuna Otllak (0202) BANKA KOMBETARE TREGTARE Berat 4,000 2012-05-07 2012-05-11 135323040012012 pagese per Dalip kanaci ,kompesim telefonie sipas liste pageses nga Komuna Otllak 2304001
Komuna Otllak (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 19,481 2012-05-07 2012-05-11 13323040012012 pagese per sektorin e tatimeve,tatim ne burim Komuna Otllak 2304001
Komuna Otllak (0202) BESNIK ISUFAJ Berat 57,260 2012-05-10 2012-05-16 13623040012012 pagese per Besnik Isufaj ,likujdim fature nr 1.dt.08.03.2012 nga Komuna Otllak 2304001
Komuna Otllak (0202) CEZ SHPERNDARJE Berat 128,793 2012-05-18 2012-05-18 14323040012012 2304001 pagese per sez shperndarje,likujdim kontrate 040822.041106.041099.040817.041098.040821.040815.041835.040829.040827.043225.042294.043139.042237.040822.040826.041100.041055.043139.042237.muaj Prill nga Komuna Otllak 2304001
Komuna Otllak (0202) CEZ SHPERNDARJE Berat 168,922 2012-05-18 2012-05-18 14523040012012 2304001 pagese per sez shperndarje,likujdim kontrate 040822.041106.041099.040817.041098.040821.040815.041835.040829.040827.043225.042294.043139.042237.040822.040826.041100.041055.043139.042237.muaj Mars nga Komuna Otllak 2304001
Komuna Otllak (0202) TOTILA/B Berat 665,000 2012-05-15 2012-05-21 13923040012012 pagese per Totila /B nga Komuna Otllak 2304001
Komuna Otllak (0202) VASIL DUSHNIKU Berat 480,000 2012-05-17 2012-05-21 14123040012012 pagese per Vasil Dushniku nga Komuna Otllak 2304001
Komuna Otllak (0202) ARJANA SALILLARI Berat 170,900 2012-05-15 2012-05-21 13723040012012 pagese per Arjana Salillari nga Komuna Otllak 2304001
Komuna Otllak (0202) GURI I BARDHE Berat 478,874 2012-05-15 2012-05-21 13823040012012 pagese per Guri i Bardhe nga Komuna Otllak 2304001
Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 436,130 2012-05-21 2012-05-22 14723040012012 pagese per Posten ,ndihme ekonomike muaj mars nga komuna Otllak 2304001