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 Postribe (3333) All All 222,779,203.00 296 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Postribe (3333) CEZ SHPERNDARJE Shkoder 373,487 2012-05-21 2012-05-22 9327550012012 2755001 KOMUNA POSTRIBE SHKODER FATURE MUAJI MARS,PRILL KONTRATE B065100,B066705,B048058,B71361,B65105,B070581,B065158,B66712,B65162
Komuna Postribe (3333) RAIFFEISEN BANK SH.A Shkoder 973,518 2012-06-04 2012-06-04 9427550012012 KOMUNA POSTRIBE SHKODER PAGA
Komuna Postribe (3333) RAIFFEISEN BANK SH.A Shkoder 41,103 2012-06-04 2012-06-04 9527550012012 KOMUNA POSTRIBE SHKODER PAGA
Komuna Postribe (3333) POSTA SHQIPTARE SH.A Shkoder 6,261,300 2012-06-06 2012-06-07 10227550012012 KOMUNA POSTRIBE SHKODER NDIHME EKONOMIKE- PAAFTESI MAJ 2012
Komuna Postribe (3333) BANKA CREDINS Shkoder 202,000 2012-06-06 2012-06-07 9827550012012 KOMUNA POSTRIBE SHKODER NDIHMA EKONOM. SADIK MUHAJ ID G00220269I ÇEKU NR.5000059720
Komuna Postribe (3333) RAIFFEISEN BANK SH.A Shkoder 75,000 2012-06-06 2012-06-07 9927550012012 KOMUNA POSTRIBE SHKODER PERFITIM FINANCIAR 1 PERSON
Komuna Postribe (3333) RAIFFEISEN BANK SH.A Shkoder 201,272 2012-06-13 2012-06-14 10527550012012 KOMUNA POSTRIBE SHKODER paga
Komuna Postribe (3333) CEZ SHPERNDARJE Shkoder 215,527 2012-06-19 2012-06-20 11727550012012 2755001 KOMUNA POSTRIBE SHKODER fature nr 126712748-126013288 kontrate nr b065100,b66705,b048058,b71361,b65105,b070581,b65158,b66712,b65162,b071458
Komuna Postribe (3333) EDVIN PEMAJ Shkoder 233,100 2012-06-08 2012-06-20 10127550012012 KOMUNA POSTRIBE SHKODER FT. 5374727-5374728 DT .18.05.2012
Komuna Postribe (3333) MONDI Shkoder 479,920 2012-06-08 2012-06-20 10427550012012 KOMUNA POSTRIBE SHKODER FT.01273276 DT. 02.03.2012
Komuna Postribe (3333) RAIFFEISEN BANK SH.A Shkoder 30,000 2012-06-19 2012-06-20 11827550012012 KOMUNA POSTRIBE SHKODER shpenzim per fatkeqesi person 1
Komuna Postribe (3333) DEDVUKAJ Shkoder 476,227 2012-06-14 2012-06-26 10627550012012 KOMUNA POSTRIBE SHKODER FATURE NR 02544642 DATE 30.05.2012
Komuna Postribe (3333) TECHNOSOFT Shkoder 31,400 2012-06-19 2012-06-29 11927550012012 KOMUNA POSTRIBE SHKODER fature nr01930350date 14.06.2012
Komuna Postribe (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,000 2012-07-24 2012-08-01 14227550012012 KOMUNA POSTRIBE SHKODER TATIM BURIM
Komuna Postribe (3333) RAIFFEISEN BANK SH.A Shkoder 27,000 2012-07-24 2012-08-01 14327550012012 KOMUNA POSTRIBE SHKODER QERA OBJEKTI PERSON 1
Komuna Postribe (3333) FONDI I ZHVILLIMIT SHQIPTAR Shkoder 2,984,140 2012-07-24 2012-08-01 14427550012012 KOMUNA POSTRIBE SHKODER AKT MARREVESHJE DATE 30.04.2012
Komuna Postribe (3333) RAIFFEISEN BANK SH.A Shkoder 41,103 2012-08-03 2012-08-03 14727550012012 KOMUNA POSTRIBE SHKODER paga
Komuna Postribe (3333) RAIFFEISEN BANK SH.A Shkoder 1,071,050 2012-08-03 2012-08-03 14627550012012 KOMUNA POSTRIBE SHKODER PAGA
Komuna Postribe (3333) BANKA CREDINS Shkoder 210,000 2012-08-03 2012-08-06 14527550012012 KOMUNA POSTRIBE SHKODER shperblim lindjeSadik Muhaj nr kartes G0020269i
Komuna Postribe (3333) POSTA SHQIPTARE SH.A Shkoder 6,266,500 2012-08-06 2012-08-07 14827550012012 KOMUNA POSTRIBE SHKODER ndihme ekonomike -paaftesi-invalid- korrik 2012
Komuna Postribe (3333) RAIFFEISEN BANK SH.A Shkoder 99,288 2012-08-10 2012-08-13 14927550012012 KOMUNA POSTRIBE SHKODER PAGA
Komuna Postribe (3333) RAIFFEISEN BANK SH.A Shkoder 63,000 2012-08-15 2012-08-15 15527550012012 KOMUNA POSTRIBE SHKODER NDIHME E MENJEHERSHME 7 PERSONA
Komuna Postribe (3333) CEZ SHPERNDARJE Shkoder 168,703 2012-08-22 2012-08-22 15627550012012 2755001 KOMUNA POSTRRIBE FAT NR 128752227 DERI 128763294 KORRIK2012
Komuna Postribe (3333) RAIFFEISEN BANK SH.A Shkoder 220,000 2012-09-19 2012-09-19 16427550012012 KOMUNA POSTRIBE SHKODER fondi rezerve persona 11
Komuna Postribe (3333) POSTA SHQIPTARE SH.A Shkoder 6,196,700 2012-09-25 2012-09-26 16627550012012 2755001 KOMUNA POSTRIBE SHKODER, ndihme ekonomike- paaftesi gusht 2012
Komuna Postribe (3333) CEZ SHPERNDARJE Shkoder 103,375 2012-09-25 2012-09-27 16527550012012 2755001 KOMUNA POSTRIBE SHKODER fature nr 129821708,130068782,130068808,129843502,129838799,129909571,130124627,130132266,1301113572,13
Komuna Postribe (3333) RAIFFEISEN BANK SH.A Shkoder 41,103 2012-09-05 2012-09-05 15827550012012 KOMUNA POSTRIBE SHKODER paga
Komuna Postribe (3333) RAIFFEISEN BANK SH.A Shkoder 1,170,338 2012-09-05 2012-09-05 15727550012012 KOMUNA POSTRIBE SHKODER paga
Komuna Postribe (3333) POSTA SHQIPTARE SH.A Shkoder 6,310,400 2012-10-10 2012-10-11 16827550012012 KOMUNA POSTRIBE SHKODER NDIHME EKONOMIKE-PAAFTESI SHTATOR 2012
Komuna Postribe (3333) RAIFFEISEN BANK SH.A Shkoder 1,050,958 2012-10-10 2012-10-11 17027550012012 KOMUNA POSTRIBE SHKODER PAGA
Komuna Postribe (3333) RAIFFEISEN BANK SH.A Shkoder 44,885 2012-10-10 2012-10-11 17127550012012 KOMUNA POSTRIBE SHKODER PAGA
Komuna Postribe (3333) RAIFFEISEN BANK SH.A Shkoder 45,000 2012-10-10 2012-10-11 17227550012012 KOMUNA POSTRIBE SHKODER PERFITIM FINANCIAR PERSONA 1
Komuna Postribe (3333) RAIFFEISEN BANK SH.A Shkoder 67,500 2012-10-10 2012-10-16 17327550012012 KOMUNA POSTRIBE SHKODER HONORARE PERSONA 3
Komuna Postribe (3333) CEZ SHPERNDARJE Shkoder 171,595 2012-10-16 2012-10-16 18027550012012 2755001 KOMUNA POSTRIBE SHKODER FATURE NR 131012971,1131008700,131016919,131163569,131162934,131121913,130687179,131104144,131010393 KONTRATE NR B065100,B71458,B65158,B66712,B65262,B70581,B65105,B48058,B66705 SHTATOR 2012
Komuna Postribe (3333) DEGA TATIM - TAKSA SHKODER Shkoder 7,500 2012-10-10 2012-10-16 17427550012012 KOMUNA POSTRIBE SHKODER TATIM BURIM
Komuna Postribe (3333) RAIFFEISEN BANK SH.A Shkoder 42,615 2012-11-01 2012-11-02 18427550012012 KOMUNA POSTRIBE SHKODER paga
Komuna Postribe (3333) RAIFFEISEN BANK SH.A Shkoder 1,265,672 2012-11-01 2012-11-02 18527550012012 KOMUNA POSTRIBE SHKODER paga
Komuna Postribe (3333) DEGA TATIM - TAKSA SHKODER Shkoder 2,500 2012-11-01 2012-11-13 18227550012012 KOMUNA POSTRIBE SHKODER tatim burim
Komuna Postribe (3333) RAIFFEISEN BANK SH.A Shkoder 22,500 2012-11-01 2012-11-13 18327550012012 KOMUNA POSTRIBE SHKODER persona 3honorare
Komuna Postribe (3333) DEDVUKAJ Shkoder 319,920 2012-11-05 2012-11-13 16927550012012 KOMUNA POSTRIBE SHKODER FATURE NR 04789328 DATE 27.09.2012