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 Vendreshe (0232) All All 61,125,809.00 195 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 2,021 2012-10-30 2012-11-12 12127440012012 Skrapar;Komuna Vendreshe;0.6% detyrim postar sipas kontrates
Komuna Vendreshe (0232) KUJTIM BALLA Skrapar 127,500 2012-11-02 2012-11-13 11827440012012 Skrapar;Komuna Vendreshe;Fature nr.07(3595460);U-Prok.nr.12;P-Verbal dt.15/05/2012
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 336,800 2012-11-20 2012-11-21 13427440012012 Skrapar;Komuna Vendreshe;Nd.ekon.Shkresa e Pref.1663/1dt.01/11/2012;Shtator 2012
Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 9,720 2012-11-12 2012-12-04 13127440012012 Skrapar;Komuna Vendreshe;Tatim ne burim;Keshilltaret Tetor 2012
Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 82,880 2012-11-12 2012-12-04 13027440012012 Skrapar;Komuna Vendreshe;Keshilltaret cek 00315490/Tetor 2012
Komuna Vendreshe (0232) CEZ SHPERNDARJE Skrapar 2,326 2012-12-12 2012-12-13 14227440012012 2744001 Skrapar;Komuna Vendreshe;(131801326)(131725233)(131888458)
Komuna Vendreshe (0232) AGIM SULEJMANI Skrapar 102,450 2012-11-16 2012-12-13 13327440012012 Skrapar;Komuna Vendreshe;Fature nr.08(029831)U-Prok.nr.19;P-Verbal dt.16/10/2012
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 2,021 2012-11-20 2012-12-13 13527440012012 Skrapar;Komuna Vendreshe;0.6% detyrim postar sipas kontrates
Komuna Vendreshe (0232) QATO-01 Skrapar 3,000,000 2012-11-20 2012-12-13 13427440012012 Skrapar;Komuna Vendreshe;Rik.KUZ Therepel;Fature nr.319;Kontrat nr.01 dt.14/09/2012
Komuna Vendreshe (0232) PANDELI NASI Skrapar 57,864 2012-11-16 2012-12-13 13227440012012 Skrapar;Komuna Vendreshe;Fature nr.(5595965)U-Prok.nr.14;15;16;17;18;P-V.dt.07/06/-18/09/2012
Komuna Vendreshe (0232) PANDELI NASI Skrapar 72,790 2012-11-16 2012-12-13 132/27440012012 Skrapar;Komuna Vendreshe;Fature nr.(5595965)U-Prok.nr.14;15;16;17;18;P-V.dt.07/06/-18/09/2012
Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 108,000 2012-12-17 2012-12-18 14827440012012 Skrapar;Komuna Vendreshe;Shperblim Fund-viti VKM 493;dt.06/07/2011
Komuna Vendreshe (0232) CEZ SHPERNDARJE Skrapar 1,167 2012-12-17 2012-12-18 14927440012012 2744001 Skrapar;Komuna Vendreshe;(132668457)(132786047)(132796815)
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 1,111,500 2012-12-14 2012-12-17 14627440012012 Skrapar;Komuna Vendreshe;Paaftesia List-pagesa Nentor-Dhjetor 2012
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 647,700 2012-12-14 2012-12-17 14727440012012 Skrapar;Komuna Vendreshe;Nd.ekon.Shkresa e Pref.1788/1dt.30/11/2012;Tetor-Nentor
Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 337,294 2012-12-14 2012-12-17 14427440012012 Skrapar;Komuna Vendreshe;Pagat List-pagesa 01-30/11/2012
Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 125,000 2012-12-12 2012-12-27 14127440012012 Skrapar;Komuna Vendreshe;Ekzekutim Vendimi Gjyqesor nr.1478,dt.22/12/2010
Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 17,220 2012-12-12 2012-12-27 138/127440012012 Skrapar;Komuna Vendreshe;Tatim ne burim;Keshilltaret Nentor 2012
Komuna Vendreshe (0232) TOTILA/B Skrapar 1,854,000 2012-12-12 2012-12-27 14427440012012 Skrapar;Komuna Vendreshe;Sist.Asf.Lisi i Buzuqit-Vendreshe;Fature nr.71(01925771)U-Prok.nr.02;Kontrate 11/10/2012
Komuna Vendreshe (0232) SHKELQIM ZAIMI Skrapar 60,000 2012-12-14 2012-12-27 14527440012012 Skrapar;Komuna Vendreshe;Fature nr.41(4765421);U-Prok.nr.24;P-Verbal dt.29/10/2012
Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 67,500 2012-12-12 2012-12-27 13927440012012 Skrapar;Komuna Vendreshe;Keshilltaret cek 00315491/Nentor 2012
Komuna Vendreshe (0232) TDR GROUP Skrapar 100,000 2012-12-12 2012-12-27 14027440012012 Skrapar;Komuna Vendreshe;Ekzekutim Vendimi Gjyqesor nr.179,dt.14/06/2006
Komuna Vendreshe (0232) ADRIATIK LLAPI Skrapar 394,294 2012-12-11 2012-12-27 13727440012012 Skrapar;Komuna Vendreshe;Rik.Ambulance A2;Fature nr.128(5597816)U-Prok.nr.25P-Verbal dt.25/10/2012
Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 87,480 2012-12-12 2012-12-27 13827440012012 Skrapar;Komuna Vendreshe;Keshilltaret cek 00315491/Nentor 2012
Komuna Vendreshe (0232) ARMANDO MUSTAFALLARI Skrapar 45,700 2012-12-14 2012-12-27 13627440012012 Skrapar;Komuna Vendreshe;Fature nr.74(5595274);U-Prokurim nr.20;P-Verbal dt.23/10/2012
Komuna Vendreshe (0232) PANDELI NASI Skrapar 448,000 2012-12-14 2012-12-27 13527440012012 Skrapar;Komuna Vendreshe;Fat.nr.138(4765420)139(4765419)140(4765426);U-Prok.nr.21;22;23;P-Verbal dt.26/10/2012
Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 268,676 2012-06-11 2012-06-11 7027440012012 Skrapar;Komuna Vendreshe;Pagat List-pagesa 01-31/05/2012
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 683,100 2012-06-11 2012-06-11 7327440012012 Skrapar;Komuna Vendreshe;Paaftesia List-pagesa Qershor 2012
Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 87,480 2012-02-06 2012-02-16 1327440012012 Skrapar;Komuna Vendreshe;Keshilltaret;Cek nr.00281444;Kastriot Zaimi(z2137336)Janar 2012
Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 9,720 2012-02-06 2012-02-16 1427440012012 Skrapar;Komuna Vendreshe;Tatim ne burim;Keshilltaret Janar 2012
Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 270,434 2013-01-11 2013-01-11 0127440012013 Skrapar;Komuna Vendreshe;Paga List-pagesa 01-31/12/2012
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 1,290,550 2013-01-25 2013-01-25 0727440012013 Skrapar;Komuna Vendreshe;Paaftesia Dhjetor 2012-Janar 2013
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 322,100 2013-02-08 2013-02-08 1427440012013 Skrapar;Komuna Vendreshe;Nd.ekon.Dhjetor 2012;Konf.Pref.nr.247/1;dt.07/02/2013
Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 270,434 2013-02-08 2013-02-11 0827440012013 Skrapar;Komuna Vendreshe;Paga List-pagesa 01-31/01/2013
Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 30,000 2013-02-18 2013-02-18 1727440012013 Skrapar;Komuna Vendreshe;Bonus transporti;Ligji nr 10160;dt.15/10/2009
Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 29,160 2013-02-18 2013-02-18 1627440012013 Skrapar;Komuna Vendreshe;Tatim ne burim Keshilltaret
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 1,069,600 2013-02-18 2013-02-18 1827440012013 Skrapar;Komuna Vendreshe;Paaftesia List-pagesa Shkurt 2013
Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 262,440 2013-02-18 2013-02-18 1527440012013 Skrapar;Komuna Vendreshe;Keshilltaret;Dhjetor 2012-Shkurt 2013;Cek nr.00315492 Kastriot Zaimi
Komuna Vendreshe (0232) ARMANDO MUSTAFALLARI Skrapar 49,200 2013-02-21 2013-02-21 1927440012013 Skrapar;Komuna Vendreshe;Fature nr.97(5595297);U-prok.02;U-verbal 15/01/2013
Komuna Vendreshe (0232) YLLI ZAIMI Skrapar 119,700 2013-02-21 2013-02-21 2027440012013 Skrapar;Komuna Vendreshe;Fature nr.48(029838);U-prok.26;U-verbal 16/12/2012