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 Vergo (3704) All All 63,542,900.00 260 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 26,398 2012-06-04 2012-06-05 7823250012012 Vergo pagat muaji maj sipas listes
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 272,089 2012-06-04 2012-06-05 7723250012012 Vergo lik.pagat muaji maj sipas listes
Komuna Vergo (3704) POSTA SHQIPTARE SH.A Delvine 1,116,400 2012-06-04 2012-06-05 7523250012012 Vergo lik.pagese invaliditeti muaji maj sipas listes
Komuna Vergo (3704) SKENDERI G Delvine 233,200 2012-07-24 2012-08-01 9823250012012 2325001 lik.fat.nr.415.450 date 03.01.2012
Komuna Vergo (3704) SARANDA TREG Delvine 234,780 2012-07-24 2012-08-01 10023250012012 2325001 lik.fat.tta.nr.633 date 07.07.2012 per mirembajtje godine
Komuna Vergo (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 50,000 2012-07-24 2012-08-01 9923250012012 2325001 lik.ndihme ekonomike per Nexho Basho
Komuna Vergo (3704) POSTA SHQIPTARE SH.A Delvine 1,178,700 2012-08-03 2012-08-03 10123250012012 2325001lik.pagese invaliditeti muaji korrik sipas listes
Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 176,208 2012-08-07 2012-08-08 10323250012012 2325001 lik.pagat e muajit korrik sipas listes 2012
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 26,398 2012-08-07 2012-08-08 10223250012012 2325001 lik.pagat muaji korrik sipas listes
Komuna Vergo (3704) TV 11 Delvine 20,000 2012-08-06 2012-08-14 10223250012012 2325001 lik.fat.tta.per publikim ne tv lokal Saranda per pagesen e takses tokes e certifikate pronesie
Komuna Vergo (3704) DEGA TATIME DELVINE Delvine 10,760 2012-08-13 2012-08-17 10823250012012 2325001 lik.tatim ne burim per keshilltaret korrik 2012
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 272,089 2012-08-23 2012-08-24 10523250012012 2325001 lik.pagat e muajit korrik sipas listes
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 146,747 2012-08-23 2012-08-27 10423250012012 2325001 lik.paga dhe keshilltaret muaji korrik sipas listes
Komuna Vergo (3704) EDMOND DANGA Delvine 194,400 2012-08-27 2012-08-30 10723250012012 2325001 lik.fat.nr.14 date02.04.2012 per ujesjellesin
Komuna Vergo (3704) ROLAND DELIA Delvine 18,000 2012-08-27 2012-08-30 10823250012012 2325001 lik.fat.tat.nr.41 date 02.04.2012 per sherbim interneti
Komuna Vergo (3704) CEZ SHPERNDARJE Delvine 129,600 2012-09-07 2012-09-07 10923250012012 2325001 Komuna vergo lik.energji me n umer kontrate D-091454 periudha 11.05.2011 deri 14.03.2012 per ujesjellesin Palavli e prapambetur
Komuna Vergo (3704) SKENDERI G Delvine 237,250 2012-09-10 2012-09-13 11023250012012 Vergo lik.fat.per karburante nr.79 date 25.02.2012 dhe nr.122 date 26.03.2012
Komuna Vergo (3704) TRANS-BISTRICA SHPK Delvine 55,000 2012-09-10 2012-09-13 11123250012012 Vergo lik.fat.nr.11 date 06.05.2012 per transport nxenes per Kruje
Komuna Vergo (3704) EDMOND DANGA Delvine 166,000 2012-09-10 2012-09-13 11223250012012 Vergo lik.fat.per mirembajtje ujesjellesi nr.25
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 275,241 2012-09-13 2012-09-17 11323250012012 Vergo lik.pagat muaji gusht 2012 sipas listes
Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 176,996 2012-09-13 2012-09-17 11423250012012 Vergo lik.pagat muaji gushte sipas listes
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 26,398 2012-09-13 2012-09-17 11523250012012 Vergo lik.pagat muaji gusht sipas listes
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 114,502 2012-09-17 2012-09-17 117/23250012012 K.Vergo lik.pagat e pastrueses dhe keshilltaret gusht sipas listes
Komuna Vergo (3704) POSTA SHQIPTARE SH.A Delvine 1,181,400 2012-09-26 2012-09-26 11623250012012 Vergo lik.pagese invaliditeti m uaji gusht 2012 sipas listes
Komuna Vergo (3704) DEGA TATIME DELVINE Delvine 21,520 2012-10-15 2012-10-17 127.12923250012012 K.Vergo lik.tatim ne burim per keshilltarfet muaji gusht-shtator 2012 sipas listes
Komuna Vergo (3704) INTERSIG Delvine 11,200 2012-10-15 2012-10-17 13023250012012 K.Vergo lik.pagese per siguracion mjeti nr.112 me targ AA569AB
Komuna Vergo (3704) SKENDERI G Delvine 348,400 2012-10-15 2012-10-17 13123250012012 Vergo lik.fat.tat.nr.212 date 29.05.2012 dhe nr.256 date 25.06.2012 per karburante
Komuna Vergo (3704) FERIDE QERIMI Delvine 140,270 2012-10-15 2012-10-17 13223250012012 Vergo lik.fat.tat.nr.16 date 20.09.2012 materiale
Komuna Vergo (3704) BLEDAR LULA Delvine 55,250 2012-10-15 2012-10-17 13323250012012 Vergo lik.fat.nr.17 date 27.08.2012 materiale pastrimi
Komuna Vergo (3704) ADIL ROBOÇI Delvine 91,368 2012-10-12 2012-10-17 12323250012012 Vergo lik.fat.nr.11 date 02.07.2012
Komuna Vergo (3704) MIHAL PAPA Delvine 120,200 2012-10-12 2012-10-17 12223250012012 Vergio lik.fat.tat.nr.15 date 30.09.2012 per kanal vadites
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 26,398 2012-10-29 2012-10-30 13723250012012 K.Vergo lik.pagat muaji shtator sipas listes
Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 113,320 2012-10-29 2012-10-30 13423250012012 K>Vergo lik.pagat muaji shtator sipas listes
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 79,224 2012-10-29 2012-10-30 13523250012012 Vergo pagat muaji shtator sipas listes
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 96,937 2012-10-29 2012-11-02 13623250012012 vergo pagat e keshilltareve muaji shtator sipas listes
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 26,398 2012-11-15 2012-11-16 14123250012012 Vergo lik.pagat muaji tteor 2012
Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 113,320 2012-12-06 2012-12-07 14623250012012 K.Vergo lik.pagat muaji tetor sipas listes
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 79,224 2012-12-06 2012-12-07 14523250012012 K>Vergo lik.pagat muaji tetorsipas listes
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 26,398 2012-12-07 2012-12-10 15123250012012 Vergo pagat sipas listes nentor 2012
Komuna Vergo (3704) DEGA TATIME DELVINE Delvine 10,760 2012-11-15 2012-12-13 14623250012012 vergo lik.tatim ne burim per keshilltaret muaji tteor 2012