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 Vertop (0202) All All 146,790,163.00 511 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Vertop (0202) AVDULLA TOSKA Berat 55,000 2012-05-08 2012-05-11 9823090012012 karburant lik fat 127 date 04.05.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) UJESJELLESI SH.A. Berat 17,453 2012-05-08 2012-05-11 9923090012012 uje lik fat 36 dt 24.04.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 13,638 2012-05-11 2012-05-11 101/223090012012 sigurim shoqeror prill 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2012-05-08 2012-05-11 9523090012012 uje lik fat 61 dt 28.04.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 7,980 2012-05-11 2012-05-11 103/123090012012 sigurim shoqeror prill 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 120,332 2012-05-11 2012-05-11 101/123090012012 sigurim shoqeror prill 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) MIKAIL BUHURI Berat 59,640 2012-05-08 2012-05-11 9723090012012 pjese kembimi lik fat 25 date 23.04.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 904 2012-05-11 2012-05-11 103/323090012012 sigurim shoqeror prill 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 5,054 2012-05-11 2012-05-11 10323090012012 sigurim shoqeror prill 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) POSTA SHQIPTARE SH.A Berat 180 2012-05-08 2012-05-11 9423090012012 posta lik fat 309 date 30.04.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) VASIL DUSHNIKU Berat 400,000 2012-05-08 2012-05-11 9623090012012 studim-projektim lik fat 17 date 04.05.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 13,637 2012-05-11 2012-05-11 101/32309001 sigurim shoqeror prill 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 101,011 2012-05-11 2012-05-11 10223090012012 tatim page prill 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 166,200 2012-05-09 2012-05-14 10023090012012 djeta sherbimi nga komuna vertop berat 2309001
Komuna Vertop (0202) NATASHA DERVISHI Berat 20,025 2012-05-11 2012-05-16 108/123090012012 kancelari lika fat 36 date 07.05.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 905 2012-05-11 2012-05-16 103/223090012012 sigurim shoqeror prill 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) ILIR MANKA Berat 10,440 2012-05-11 2012-05-16 10923090012012 dokumentacion lik fatura 20 date 04.05.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) SHAMO-CONSTRUCTION Berat 477,708 2012-05-11 2012-05-16 11023090012012 pastrim kanalesh lik fat 121 date 07.05.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) EDONIL KONSTRUKSION Berat 63,228 2012-05-11 2012-05-16 10623090012012 lik perfundimtar fatura 192 date 09.12.2011 nga komuna vertop berat 2309001
Komuna Vertop (0202) EDONIL KONSTRUKSION Berat 320,169 2012-05-11 2012-05-16 10523090012012 lik perfundimtar rik shkolle fushe -peshtan lik dif fat 189 date 30.11.2011 nga komuna vertop berat 2309001
Komuna Vertop (0202) PLUS COMMUNICATION Berat 4,523 2012-05-14 2012-05-16 10723090012012 telefon likujdim fatura mars 2012 kodi i perdorusit 31652 nga komuna vertop berat 2309001
Komuna Vertop (0202) NATASHA DERVISHI Berat 71,866 2012-05-11 2012-05-16 10823090012012 kancelari lik fatura 36 date 07.05.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) UNION BANK SHA Berat 663,275 2012-05-16 2012-05-17 11123090012012 ndihme ekonomuke prill 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) CEZ SHPERNDARJE Berat 20,553 2012-05-17 2012-05-18 11423090012012 2309001 per cez berat lik fat prill 2012 kontrata B-41140,B-41141,B-42883,B-41145,B-41147,B-41149,B-42446,B-89922 nga komuna vertop berat 2309001
Komuna Vertop (0202) CEZ SHPERNDARJE Berat 10,886 2012-05-17 2012-05-18 11323090012012 2309001 per cez skrapar lik fat prill 2012 kontrata C-058574,C-058498 nga komuna vertop berat 2309001
Komuna Vertop (0202) UNION BANK SHA Berat 2,724,000 2012-05-25 2012-05-25 11823090012012 invalide maj 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 595,501 2012-06-01 2012-06-04 12323090012012 paga maj 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 40,897 2012-06-01 2012-06-04 12423090012012 paga maj 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) VIKTORI THOMOLLARI Berat 59,900 2012-05-24 2012-06-06 11623090012012 mirrembajtje pajisje lik fatura 10-11date 26.04.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2012-06-05 2012-06-06 12523090012012 uje likujdim fatura 78 date 28.05.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) INSTITUTI I SIGURIMEVE SH.A. Berat 150,001 2012-05-24 2012-06-06 11523090012012 sigurim objekti likujdim fatura 07 date 23.04.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 353,240 2012-06-07 2012-06-07 12823090012012 paga prill-maj 2012 nga komuna poshnje berat 2309001
Komuna Vertop (0202) VASIL DUSHNIKU Berat 77,900 2012-06-07 2012-06-13 12723090012012 diference pagese studim projektim nga kouna vertop berat 2309001
Komuna Vertop (0202) UNION BANK SHA Berat 665,389 2012-06-15 2012-06-18 14823090012012 ndihme ekonomike maj 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) UNION BANK SHA Berat 2,622,800 2012-06-15 2012-06-18 14723090012012 invalide qershor 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) UJESJELLESI SH.A. Berat 17,453 2012-06-15 2012-06-18 14523090012012 uje v likujdim fatura 36 date 25.05.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) EDONIL KONSTRUKSION Berat 2,375,000 2012-06-08 2012-06-20 12923090012012 RIKOSTRUKSION SHKOLLE LIK DIF FATURA 189 DATE 30.11.2011 NGA KOMUNA VERTOP BERAT 2309001
Komuna Vertop (0202) UNION BANK SHA Berat 50,000 2012-06-12 2012-06-22 12823090012012 kompensim shpronesimi nha komuna vertop berat 2309001
Komuna Vertop (0202) AVDULLA TOSKA Berat 52,500 2012-06-12 2012-06-22 13023090012012 karburant likujdim fatura 166 date 05.06.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) POSTA SHQIPTARE SH.A Berat 180 2012-06-13 2012-06-22 13823090012012 posta likujdim fatura 406 date 31.05.2012 nga kouna vertop berat 2309001