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 Polis (0821) All All 103,217,441.00 372 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Polis (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,905 2012-05-07 2012-05-08 10525890012012 SIG SHOQ E SHEND 11.2% MUAJI PRILL 2012.KOMUNA POLIS LB
Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 27,000 2012-05-07 2012-05-08 9725890012012 PAGA TE PUNONJESVE ME KONTRATE TE MUAJIT PRILL 2012 .KOMUNA POLIS LB
Komuna Polis (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 41,716 2012-05-07 2012-05-08 10725890012012 TATIM PAGE MUAJI PRILL 2012.KOMUNA POLIS LB
Komuna Polis (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,380 2012-05-07 2012-05-08 10825890012012 TATIM PAGE MUAJI PRILL 2012.KOMUNA POLIS LB
Komuna Polis (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 81,356 2012-05-07 2012-05-08 10425890012012 SIG SHOQ E SHEND 16.7% MUAJI PRILL 2012.KOMUNA POLIS LB
Komuna Polis (0821) RAIFFEISEN BANK SH.A Librazhd 87,813 2012-05-07 2012-05-08 9225890012012 PAGA TE MUAJIT PRILL 2012.KOMUNA POLIS LB
Komuna Polis (0821) LUTFIJE BAHITI Librazhd 20,000 2012-05-07 2012-05-11 10925890012012 LIKUJDIM KARTA TELEFONI JANAR-PRILL 2012.KOMUNA POLIS LB
Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 129,780 2012-05-07 2012-05-11 9625890012012 SHPERBLIM KESHILLTAREVE TE MUAJIT PRILL 2012 .KOMUNA POLIS LB
Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 15,000 2012-05-07 2012-05-11 9825890012012 BONUS KRYETARIT TE MUAJIT MAJ 2012 .KOMUNA POLIS LB
Komuna Polis (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 14,420 2012-05-07 2012-05-11 10225890012012 TATIM SHPERBLIM KESHILLTAREVE MUAJI PRILL 2012 PA DEKLARIM.KOMUNA POLIS LB
Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 6,000 2012-05-07 2012-05-11 11025890012012 BLERJE VULASH PER INSTITUCIONIN .KOMUNA POLIS LB
Komuna Polis (0821) CEZ SHPERNDARJE Librazhd 8,856 2012-05-22 2012-05-23 11525890012012 2589001 K.POLIS LIK FATURE ENERGJI NR.KONT N-136929,N-136926,N-136928, N-136925,N-132830
Komuna Polis (0821) MIMOZA SEJDINI Librazhd 10,300 2012-05-22 2012-06-04 11125890012012 K.POLIS LIK KUALIDIM PUNIMESH MIMOZA SEJDINI
Komuna Polis (0821) XHEVAHIR ALBARJAMI Librazhd 69,000 2012-05-22 2012-06-04 11225890012012 K.POLIS LIK KUALIDIM PUNIMESH XHEVAHIR ALBAJRAMI
Komuna Polis (0821) NAZMI POCI Librazhd 150,200 2012-05-22 2012-06-04 11325890012012 K.POLIS LIK PROJEKTE KUALIDIM PUNIMESH NAZMI POCI
Komuna Polis (0821) POSTA SHQIPTARE SH.A Librazhd 920,000 2012-06-06 2012-06-07 12425890012012 K.POLIS LIK NDIHM EKONOMIKE I MAJ 2012
Komuna Polis (0821) RAIFFEISEN BANK SH.A Librazhd 87,813 2012-06-06 2012-06-07 11625890012012 K.POLIS LIK PAGA MAJ 2012
Komuna Polis (0821) POSTA SHQIPTARE SH.A Librazhd 2,052,700 2012-06-06 2012-06-07 12325890012012 K.POLIS LIK PAAFTESI MAJ 2012
Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 27,000 2012-06-06 2012-06-07 12125890012012 K.POLIS LIK PAGA PUNTORET ME KONTRATE MAJ 2012
Komuna Polis (0821) ERVIS XHELO Librazhd 220,500 2012-05-25 2012-06-07 11425890012012 SHPENZIME PER MIREMBAJTJE KOMPJUTERASH DHE PAJISJE TE TJERA KOMPJUTERIKE.KOMUNA POLIS LB
Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 34,514 2012-06-06 2012-06-07 11925890012012 K.POLIS LIK PAGA GJ.CIV MAJ 2012
Komuna Polis (0821) RAIFFEISEN BANK SH.A Librazhd 9,000 2012-06-06 2012-06-07 11725890012012 K.POLIS LIK PAGA ME KONTRATE MAJ 2012
Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 303,069 2012-06-08 2012-06-08 11825890012012 KOMUNA POLIS PAGA MAJ 2012
Komuna Polis (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,000 2012-06-13 2012-06-18 12825890012012 KOMUNA POLIS TAT PA DEG PUNT.ME KONTRATE
Komuna Polis (0821) KLAJDI SHTYLLA Librazhd 103,600 2012-06-08 2012-06-20 12525890012012 BLERJE LIBRASH PER SHKOLLAT.KOMUNA POLIS LB
Komuna Polis (0821) POSTA SHQIPTARE SH.A Librazhd 51,390 2012-06-08 2012-06-20 12625890012012 QERA OBJEKTESH SHKOLLE.KOMUNA POLIS LB
Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 34,514 2012-08-13 2012-08-14 17325890012012 K.PLIS PAGA GJ.CIV.KORRIK 20122012
Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 310,161 2012-08-13 2012-08-14 17225890012012 K.PLIS PAGA KORRIK 2012
Komuna Polis (0821) POSTA SHQIPTARE SH.A Librazhd 920,000 2012-08-13 2012-08-14 17825890012012 K.POLIS LIK NDIHM EKONOMIKE KORRIK 2012 KORRIK 2012
Komuna Polis (0821) RAIFFEISEN BANK SH.A Librazhd 9,000 2012-08-13 2012-08-14 17125890012012 K.POLIS LIK PAGA PUNTOR ME KONTRATE KORRIK 2012
Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 27,000 2012-08-13 2012-08-14 17525890012012 K.PLIS PAGA PUNTOR ME KONTRATE KORRIK 2012
Komuna Polis (0821) RAIFFEISEN BANK SH.A Librazhd 87,813 2012-08-13 2012-08-14 17025890012012 K.POLIS LIK PAGA KORRIK 2012
Komuna Polis (0821) POSTA SHQIPTARE SH.A Librazhd 2,045,300 2012-08-13 2012-08-14 17725890012012 K.POLIS LIK PAAFTESI KORRIK 2012
Komuna Polis (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,000 2012-08-15 2012-08-15 17925890012012 K.POLIS LIK TAT PADEGLARIM PUNTORE ME KONTRATE KORRIK 2012
Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 129,780 2012-08-13 2012-08-17 17425890012012 K.PLIS PAGA KESHILLTARET KORRIK 2012
Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 15,000 2012-08-13 2012-08-17 17625890012012 K.PLIS PAGUAR BONUSI I KRYETARIT GUSHT 2012
Komuna Polis (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 14,420 2012-08-15 2012-08-20 18025890012012 K.POLIS LIK TAT PADEGLARIM KESHILLTARET KORRIK 2012
Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 34,514 2012-09-05 2012-09-06 19925890012012 KOMUNA POLIS LIK PAGA GJ.CIV. GUSHT 2012
Komuna Polis (0821) POSTA SHQIPTARE SH.A Librazhd 920,000 2012-09-05 2012-09-06 20325890012012 K.POLIS LIK NDIHM EKONOMIKE GUSHT 2012
Komuna Polis (0821) RAIFFEISEN BANK SH.A Librazhd 9,000 2012-09-06 2012-09-07 19725890012012 K.POLIS LIK PAGA ME KONTRATE GUSHT 2012