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 Bilisht (1505) All All 200,821,226.00 354 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Bilisht (1505) NEVREZ DEMÇOLLI Devoll 237,500 2012-08-08 2012-08-16 27123360012012 KOMUNA QENDER BILISHT PER NEVREZ DEMCOLLIN BLERJE KANCELARI
Komuna Bilisht (1505) BANKA E TIRANES Devoll 168,399 2012-08-08 2012-08-16 26923360012012 KOMUNA QENDER BILISHT BORDERO PAGA KESHILLTARE KRYEPLEQ korik 2012
Komuna Bilisht (1505) CEZ SHPERNDARJE Devoll 113,293 2012-08-24 2012-08-27 28723360012012 2336001 KOMUNA QENDER BILISHT PER CEZ SHPERNDARJE FATURA NR KONTRATE C073233,D093327,D093433,D093372,D093337,D093330,D093338,D093376,D09
Komuna Bilisht (1505) BANKA E TIRANES Devoll 20,000 2012-08-24 2012-08-27 28523360012012 KOMUNA QENDER BILISHT BORDERO DIETA KORIK 2012
Komuna Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 85,000 2012-08-24 2012-08-27 284/123350012012 KOMUNA QENDER BILISHT PER POSTEN SHQIPTARE SHPERBLIM LINDJE
Komuna Bilisht (1505) BANKA E TIRANES Devoll 2,275,750 2012-08-24 2012-08-27 28623350012012 KOMUNA QENDER BILISHT BORDERO PAAFTESI INVALIDE NDIHME EKONOMIKE
Komuna Bilisht (1505) BANKA E TIRANES Devoll 95,500 2012-09-05 2012-09-11 28823360012012 KOMUNA QENDER BILISHT BORDERO DIETA
Komuna Bilisht (1505) CEZ SHPERNDARJE Devoll 181,127 2012-09-11 2012-09-13 29423360012012 2336001 KOMUNA QENDER BILISHT PER CEZ SHPERNDARJE FATURA NR KONTRATE C073233,D093327,D093433,D093372,D093337,D093330,D093336,D093338,D093376,D093278,D093369,D093342,D093367,D093368,D093281,D122788,D093279,D093332,D093374,D093343
Komuna Bilisht (1505) BANKA E TIRANES Devoll 40,500 2012-09-11 2012-09-13 28923360012012 KOMUNA QENDER BILISHT BORDERO BONUSI I KRYETARIT
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 4,500 2012-09-11 2012-09-13 29023360012012 KOMUNA QENDER BILISHT PER TATIM TAKSA TATIM NE BURIM
Komuna Bilisht (1505) ILVA ELEKTRIK Devoll 253,118 2012-09-11 2012-09-13 15023360012012 KOMUNA QENDER BILISHT PER ILVA ELEKTRIK RIPARIM ELEKTOPOMPE
Komuna Bilisht (1505) BANKA E TIRANES Devoll 42,398 2012-09-11 2012-09-13 29523360012012 KOMUNA QENDER BILISHT BORDERO PAGA GUSHT 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 234,945 2012-09-11 2012-09-13 29122360012012 KOMUNA QENDER BILISHT PER KESHILLTARE KRYEPLEQ KORIK GUSHT 2012
Komuna Bilisht (1505) SPARTAK S.A Devoll 14,250,000 2012-09-12 2012-09-14 29223360012012 KOMUNA QENDER BILISHT PER SPARTAK SA NDERTIM I URES POLOSKE
Komuna Bilisht (1505) JEDMI Devoll 2,469,035 2012-09-25 2012-09-25 30623360012012 KOMUNA QENDER BILISHT PER JEDMI ARGJINATURA E LUMIT DEVOLL
Komuna Bilisht (1505) BANKA E TIRANES Devoll 2,370,050 2012-09-26 2012-09-27 30623360012012 KOMUNA QENDER BILISHT BORDERO PAAFTESI INVALIDE NDIHMA EKONOMIKE GUSHT SHTATOR 2012
Komuna Bilisht (1505) TOMOR AGOLLI Devoll 360,000 2012-10-04 2012-10-08 30823360012012 KOMUNA QENDER BILISHT PER TOMOR AGOLLIN PUNIME TE NDRYSHME
Komuna Bilisht (1505) SUPERVIZION PROFESIONAL Devoll 210,000 2012-10-04 2012-10-08 30723360012012 KOMUNA QENDER BILISHT PER SUPERVIZION PROFESIONAL SUPERVIZIM I RRUGES BUZELIQEN
Komuna Bilisht (1505) BANKA E TIRANES Devoll 41,922 2012-10-10 2012-10-12 31123360012012 KOMUNA QENDER BILISHT BORDERO PAGA MUAJI SHTATOR 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 520,006 2012-10-11 2012-10-12 30923360012012 KOMUNA QENDER BILISHT BORDERO PAGA shtator 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 176,480 2012-10-11 2012-10-12 31223360012012 KOMUNA QENDER BILISHT BORDERO PAGA shtator 2012
Komuna Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 40,405 2012-10-11 2012-10-12 31023360012012 KOMUNA QENDER BILISHT BORDERO PAGA shtator 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 162,216 2012-10-11 2012-10-16 31323360012012 KOMUNA QENDER BILISHT BORDERO PAGA KESHILLTARE KRYEPLEQ shtator 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 2,280,400 2012-10-17 2012-11-01 326/23360012012 KOMUNA QENDER BILISHT BORDERO PAGUAR PAAFTESI MUAJI TETOR 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 29,350 2012-10-17 2012-11-01 326/123360012012 KOMUNA QENDER BILISHT BORDERO PAGUAR ND EKONOMIKE MUAJI SHTATOR 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 507,125 2012-11-09 2012-11-12 33123360012012 komuna qender bilisht bordero paguar paga muaji shtator 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 47,438 2012-11-09 2012-11-12 33323360012012 komuna qender bilisht bordero paguar paga muaji tetor 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 176,480 2012-11-09 2012-11-12 33423360012012 komuna qender bilisht bordero paguar paga muaji tetor 2012
Komuna Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 39,258 2012-11-09 2012-11-12 33223360012012 komuna qender bilisht bordero paguar paga muaji shtator 2012
Komuna Bilisht (1505) JETNOR KOROLI Devoll 41,980 2012-11-05 2012-11-14 32823360012012 KOMUNA QENDER BILISHT PER JETNOR KOROLI PER BLERJE MATERJALE
Komuna Bilisht (1505) ALBTELEKOM SH.A. Devoll 15,649 2012-11-05 2012-11-14 33023360012012 KOMUNA QENDER BILISHT PER ALBTELEKOM PER TELEFONI MUAJI KORRIK 2012 NR KLIENTI 1484084262
Komuna Bilisht (1505) BANKA E TIRANES Devoll 2,483,700 2012-11-20 2012-11-22 34923360012012 komuna qender bilisht bordero paguar paaftesi muaji nentor 2012 dhe nd ekonomike muaji tetor 2012
Komuna Bilisht (1505) CEZ SHPERNDARJE Devoll 358,622 2012-11-19 2012-11-27 35023360012012 2336001 KOMUNA QENDER BILISHT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MAJ,QERSHOR,KORRIK 2012 NR KONTRATE D-093370,D-093281,C-073233,D-0933327,D-093372,D-093337,D-093330,D-093336,D-093376,D-093278D-093342,D-093281D-093369D-093279
Komuna Bilisht (1505) CEZ SHPERNDARJE Devoll 357,668 2012-11-22 2012-11-27 35123360012012 2336001 KOMUNA QENDER BILISHT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI GUSHT 2012 NR KONTRATE C-073233,D-093327,D-093433,D-093372,D-093
Komuna Bilisht (1505) JEDMI Devoll 677,445 2012-11-13 2012-12-04 33623360012012 KOMUNA QENDER BILISHT PER JEDMI PER ARGJINATURA E LUMIT DEVOLL
Komuna Bilisht (1505) BANKA E TIRANES Devoll 163,566 2012-11-09 2012-12-04 33523360012012 KOMUNA QENDER BILISHT BORDERO PAGUAR KESHILLTARE KRYEPLEQ MUAJI SHTATOR,TETOR 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 507,125 2012-12-12 2012-12-13 35423360012012 KOMUNA QENDER BILISHT BORDERO PAGA NENTOR 2012
Komuna Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 39,258 2012-12-12 2012-12-13 35523360012012 KOMUNA QENDER BILISHT BORDERO PAGA NENTOR 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 194,128 2012-12-12 2012-12-13 35823360012012 KOMUNA QENDER BILISHT BORDERO PAGA NENTOR 2012
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 1,000 2012-12-14 2012-12-18 37423360012012 KOMUNA QENDER BILISHT PER TATIM TAKSA TATIM SHPERBLIMI