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 Porocan (0810) All All 53,575,018.00 252 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 79,560 2012-09-06 2012-09-11 12724340012012 2434001 KESHILLTAR MUAJ GUSHT 2012
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 8,840 2012-09-06 2012-09-11 12824340012012 Sa paguar tatim keshilli muaj gusht Komuna Poroçan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 9,150 2012-09-05 2012-09-11 13424340012012 Sa paguar çeku nr.00309364 Faik Lleshi nr.identi F90130059V Komuna Poroçan dhe 50 lek komis raiffeisen
Komuna Porocan (0810) SIGMA VIENNA INSURANCE GROUP Gramsh 14,600 2012-09-10 2012-09-12 13324340012012 Sa paguar fat.nr.1831 dt:06/02/2012 nr.serie 0546965 Komuna Poroçan
Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 1,365,200 2012-09-14 2012-09-17 13024340012012 Sa paguar nd/ekonomike sipas VKK nr.24 dt:29.08.2012 Komuna Poroçan
Komuna Porocan (0810) RUDIN BARDHOSHI Gramsh 109,000 2012-09-14 2012-09-17 13524340012012 Sa paguar fat.nr.30 dt:03.09.2012 Komuna Poroçan
Komuna Porocan (0810) BESNIK HOXHAJ / TIRANE Gramsh 400,000 2012-09-25 2012-09-28 13124340012012 Sa paguar faturen nr.05 dt:05.07.2012 nga Komuna Porocan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 300,190 2012-09-04 2012-09-05 12124340012012 2434001 PAGA MUAJ GUSHT 2012
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 300,190 2012-10-03 2012-10-03 13624340012012 2434001 PAGA MUAJ SHTATOR 2012
Komuna Porocan (0810) FLORESHA HOXHA(L16601801L) Gramsh 348,318 2012-09-28 2012-10-04 13224300012012 Sa paguar fat.nr.10 dt:04.05.2012 Komuna Poroçan
Komuna Porocan (0810) KOMJANI G Gramsh 55,500 2012-10-04 2012-10-05 14024340012012 Sa paguar fat.nr.1755 dt:05.09.2012 Komuna Poroçan
Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 564 2012-10-04 2012-10-05 14124340012012 Sa paguar fat.nr.190 dt:31.08.2012 Komuna Poroçan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 79,560 2012-10-03 2012-10-05 13724340012012 2434001 KESHILLTAR MUAJ SHTATOR 2012
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 8,840 2012-10-03 2012-10-05 13824340012012 Sa paguar tatim keshilli muaj shtator 2012 Komuna Poroçan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 15,000 2012-10-03 2012-10-05 13924340012012 2434001 BONUS MUAJ SHTATOR 2012
Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 1,401,350 2012-10-11 2012-10-12 14224340012012 VKK nr.26 date:27.09.2012 nd/ekonomike muaj shtator 2012 Komuna Poroçan
Komuna Porocan (0810) MARINELA DAKARE Gramsh 25,000 2012-10-23 2012-10-26 14924340012012 Sa paguar fat.nr.40 dt:05.09.2012,nr.41 dt:01.10.2012 nga Komuna Poroçan
Komuna Porocan (0810) PIRRO VERUSHI Gramsh 6,366 2012-10-23 2012-10-26 15124340012012 Sa paguar fat.nr.79 dt:18.09.2012 nga Komuna Poroçan
Komuna Porocan (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 23,479 2012-10-23 2012-10-26 15224340012012 Sa paguar fat.nr.106518633,106518461 dt:21.09.2012 nga Komuna Poroçan
Komuna Porocan (0810) KOMJANI G Gramsh 37,400 2012-10-23 2012-10-26 14824340012012 Sa paguar fat.nr.1761 dt:03.10.2012 nga Komuna Poroçan
Komuna Porocan (0810) S I M Gramsh 78,600 2012-10-23 2012-10-26 15024340012012 Sa paguar fat.nr.290 dt:26.09.2012 nga Komuna Poroçan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 300,190 2012-11-02 2012-11-05 15324340012012 2434001 PAGA MUAJ TETOR 2012
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 15,000 2012-11-02 2012-11-13 15624340012012 2434001 Bonus muaj tetor 2012
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 79,560 2012-11-02 2012-11-13 15424340012012 2434001 Këshilltar muaj tetor 2012
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 8,840 2012-11-02 2012-11-13 15524340012012 2434001 Sa paguar tatim këshilli muaj tetor 2012
Komuna Porocan (0810) CEZ SHPERNDARJE Gramsh 12,026 2012-11-13 2012-11-14 16424340012012 2434001 Sa paguar kontrata nr.M154120,M154121,M154122,M154123,M156610 Komuna Poroçan
Komuna Porocan (0810) CEZ SHPERNDARJE Gramsh 18,600 2012-11-13 2012-11-14 16324340012012 2434001 Sa paguar kontrata nr.M154120,M154121,M154122,M154123,M156610 Komuna Poroçan
Komuna Porocan (0810) CEZ SHPERNDARJE Gramsh 2,313 2012-11-27 2012-11-30 17424340012012 2434001 Sa paguar kontrata nr.M154123,M154122,M154120,M154121,M156610 Komuna Porocan
Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 1,401,350 2012-11-07 2012-11-08 15724340012012 VKK nr.27 dt:29.10.12 nd/ekonomike Komuna Poroçan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 300,190 2012-12-04 2012-12-04 17524340012012 2434001 PAGA MUAJ NENTOR 2012
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 5,600 2012-12-05 2012-12-06 17224340012012 2434001 Sa paguar tatim 10% shperblim per fatkeqesi Komuna Poroçan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 50,400 2012-12-05 2012-12-06 17124340012012 2434001 Shperblim per fatkeqesi Komuna Poroçan
Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 192 2012-11-20 2012-12-13 17324340012012 Sa paguar fat.nr.242 dt:31.10.2012 Komuna Poroçan
Komuna Porocan (0810) RUDIN BARDHOSHI Gramsh 95,300 2012-11-20 2012-12-13 16924340012012 Sa paguar fat.nr.28 dt:02.11.2012 Komuna Poroçan
Komuna Porocan (0810) KOSTURI Gramsh 98,666 2012-11-20 2012-12-13 16524340012012 Sa paguar fat.nr.586,587 dt:01.11.2012 Komuna Poroçan
Komuna Porocan (0810) RUDIN BARDHOSHI Gramsh 85,190 2012-11-20 2012-12-13 17024340012012 Sa paguar fat.nr.28 dt:02.11.2012 Komuna Poroçan
Komuna Porocan (0810) KLOBES Gramsh 40,000 2012-11-20 2012-12-13 16624340012012 Sa paguar fat.nr.38 dt:23.04.2012 Komuna Poroçan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 9,850 2012-11-20 2012-12-13 16724340012012 Sa paguar çeku nr.00336783 Faik Lleshi nr.identi F90130059V Komuna Poroçan dhe 50 lek komis raiffeisen
Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 1,473,000 2012-12-14 2012-12-14 18724340012012 VKK nr.34 dt:26.11.2012 nd/ekonomike muaj nentor Komuna Poroçan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 108,000 2012-12-17 2012-12-18 18824340012012 2434001 Shperblime muaj dhjetor 2012