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 Bucimas (1529) All All 295,583,434.00 375 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Bucimas (1529) DIJA-PORADECI Pogradec 38,150 2012-07-26 2012-08-02 22027000012012 2700001 K.BUÇIMAS POGRADEC FATURA 121 DATE 23.07.2012
Komuna Bucimas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 973,025 2012-08-02 2012-08-02 22227000012012 2700001 KOMUNA BUÇIMAS POGRADEC PAGA KORRIK 2012
Komuna Bucimas (1529) VODAFONE ALBANIA Pogradec 5,000 2012-07-26 2012-08-02 21927000012012 2700001 K.BUÇIMAS POGRADEC FATURA 110131623 DATE 02.07.2012
Komuna Bucimas (1529) PLUS COMMUNICATION Pogradec 20,000 2012-07-25 2012-08-02 21827000012012 2700001 KOMUNA BUÇIMAS POGRADEC FATURA 109206964 DATE 01.07.2012
Komuna Bucimas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,134,079 2012-08-03 2012-08-06 22427000012012 2700001 K. BUÇIMAS POGRADEC PAGA QERSHOR 2012
Komuna Bucimas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 70,416 2012-08-02 2012-08-06 22127000012012 2700001 KOMUNA BUÇIMAS POGRADEC PAGA KORRIK 2012
Komuna Bucimas (1529) Tatim taksa Pogradec Pogradec 17,700 2012-08-03 2012-08-13 22627000012012 2700001 K. BUÇIMAS POGRADEC TATIM BURIMI KESHILLTARE KORRIK 2012
Komuna Bucimas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 157,800 2012-08-03 2012-08-13 22527000012012 2700001 K. BUÇIMAS POGRADEC KESHILLTARE KORRIK 2012
Komuna Bucimas (1529) CEZ SHPERNDARJE Pogradec 158,606 2012-08-14 2012-08-15 23627000012012 2700001 KOMUNA BUÇIMAS POGRADECFATURAT QERSHOR 2012. KONTRATAT B014593,B023429,B022425,B023247,B014443,B023811,B017949,B018035,B022426,B023246,B014448,B022429,B023248,B023245
Komuna Bucimas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 14,585 2012-08-14 2012-08-15 23427000012012 2700001 KOMUNA BUÇIMAS POGRADEC DIFERENCE PAGE KORRIK 2012
Komuna Bucimas (1529) GORA 2004 Pogradec 700,000 2012-08-14 2012-08-17 23527000012012 2700001 KOMUNA BUÇIMAS POGRADECFATURA 236 DATE 06.08.2012
Komuna Bucimas (1529) VODAFONE ALBANIA Pogradec 5,000 2012-08-27 2012-08-30 24227000012012 2700001 K.BUÇIMAS POGRADEC FATURA=110160328 DT 02.08.2012
Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 1,966,533 2012-09-03 2012-09-03 22327000012012 2700001 KOMUNA BUÇIMAS POGRADEC PER NDIHMA EKONOMIKE KON PREFEKTIT=866/1 dt 31.08.2012
Komuna Bucimas (1529) AGIM KOLGEGA Pogradec 398,585 2012-09-04 2012-09-11 25127000012012 2700001 KOMUNA BUÇIMAS POGRADEC FATURA 36 DATE 20.08.2012
Komuna Bucimas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,006,980 2012-09-10 2012-09-11 24427000012012 2700001 KOMUNA BUÇIMAS POGRADEC PAGA GUSHT 2012
Komuna Bucimas (1529) CEZ SHPERNDARJE Pogradec 18,917 2012-09-20 2012-09-21 25327000012012 2700001 KOMUNA BUÇIMAS POGRADEC FATURA KORRIK 2012 KONTRATA B023812,B022426,B023248,B023247
Komuna Bucimas (1529) PLUS COMMUNICATION Pogradec 20,000 2012-09-20 2012-09-24 25527000012012 2700001 KOMUNA BUÇIMAS POGRADEC FATURA 109249765 GUSHT 2012
Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 3,456 2012-09-20 2012-09-24 25427000012012 2700001 KOMUNA BUÇIMAS POGRADEC FATURA 306 DATE 31.08.2012
Komuna Bucimas (1529) UJESJELLSI Pogradec 13,380 2012-09-25 2012-09-27 25627000012012 2700001 KOMUNA BUÇIMAS POGRADEC FATURAT 1123248,1125358,1125798,1124077,1126304,1123142,1123480 DATE 30.08.2012
Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 8,326,400 2012-09-25 2012-09-27 25727000012012 2700001 KOMUNA BUÇIMAS POGRADEC PAAFTESI GUSHT DHE SHTATOR (PJESORE) 2012
Komuna Bucimas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 70,416 2012-09-04 2012-09-05 24527000012012 2700001 KOMUNA BUÇIMAS POGRADEC PAGA GUSHT 2012
Komuna Bucimas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 2,176,277 2012-10-04 2012-10-04 26027000012012 2700001 KOMUNA BUÇIMAS POGRADEC PAGA SHTATOR 2012
Komuna Bucimas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 70,621 2012-10-03 2012-10-04 25927000012012 2700001 KOMUNA BUÇIMAS POGRADEC PAGA SHTATOR 2012
Komuna Bucimas (1529) Tatim taksa Pogradec Pogradec 17,700 2012-10-03 2012-10-05 26227000012012 2700001 KOMUNA BUÇIMAS POGRADEC TATIM NE BURIM KESHILLTARE GUSHT 2012
Komuna Bucimas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 157,800 2012-10-03 2012-10-05 26127000012012 2700001 KOMUNA BUÇIMAS POGRADEC KESHILLTARE GUSHT 2012
Komuna Bucimas (1529) VODAFONE ALBANIA Pogradec 5,000 2012-10-03 2012-10-05 25827000012012 2700001 KOMUNA BUÇIMAS POGRADEC FATURA 110165937 DATE 02.09.2012
Komuna Bucimas (1529) BANKA E TIRANES Pogradec 1,400,000 2012-10-05 2012-10-08 26527000012012 2700001 KOMUNA BUÇIMAS POGRADEC DHENIE NDIHME PER NXENES DHE STUDENTE
Komuna Bucimas (1529) GORA 2004 Pogradec 700,016 2012-10-05 2012-10-09 26627000012012 2700001 KOMUNA BUÇIMAS POGRADEC FATURA 290 DATE 24.09.2012
Komuna Bucimas (1529) UJESJELLSI Pogradec 25,488 2012-10-24 2012-10-26 27727000012012 2700001 KOMUNA BUÇIMAS POGRADEC FATURAT 1137183,1139918,1138015,1138863,1137078,1137415,1139477
Komuna Bucimas (1529) PLUS COMMUNICATION Pogradec 20,000 2012-10-23 2012-10-29 27327000012012 2700001 KOMUNA BUÇIMAS POGRADEC FATURA 109272120 DATE 01.10.2012
Komuna Bucimas (1529) ENKELANA COMMUNICATION Pogradec 15,751 2012-10-23 2012-10-29 27627000012012 2700001 KOMUNA BUÇIMAS POGRADEC FATURA 129 date 07.09.2012
Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 3,360 2012-10-23 2012-10-29 27527000012012 2700001 KOMUNA BUÇIMAS POGRADEC FATURA 341 date 28.09.2012
Komuna Bucimas (1529) ADA-CO Pogradec 3,328,082 2012-10-24 2012-10-29 27827000012012 2700001 KOMUNA BUÇIMAS POGRADEC FATURA 30 DATE 24.10.2012
Komuna Bucimas (1529) VODAFONE ALBANIA Pogradec 5,000 2012-10-23 2012-10-29 27427000012012 2700001 KOMUNA BUÇIMAS POGRADEC FATURA 111124399 DATE 02.10.2012
Komuna Bucimas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 70,621 2012-11-02 2012-11-05 28127000012012 2700001 KOMUNA BUÇIMAS POGRADEC PAGA TETOR 2012
Komuna Bucimas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,006,980 2012-11-02 2012-11-05 28027000012012 2700001 KOMUNA BUÇIMAS POGRADEC PAGA TETOR 2012
Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 6,059,134 2012-11-02 2012-11-12 27927000012012 2700001 KOMUNA BUÇIMAS POGRADEC NDIHMA EKONOMIKE KORRIK-SHTATOR 2012
Komuna Bucimas (1529) DIJA-PORADECI Pogradec 25,120 2012-11-05 2012-11-14 28227000012012 2700001 KOMUNA BUÇIMAS POGRADEC FATURA 161 DATE 01.10.2012
Komuna Bucimas (1529) FRETO F.T. Pogradec 14,000 2012-11-05 2012-11-14 28327000012012 2700001 KOMUNA BUÇIMAS POGRADEC FATURA 348 DATE 26.09.2012
Komuna Bucimas (1529) CEZ SHPERNDARJE Pogradec 189,306 2012-11-21 2012-11-27 29727000012012 2700001 KOMUNA BUÇIMAS POGRADEC FATURAT GUSHT 2012, KONTRATAT: B023245,B014449,B022425,B023429,B022429,B022426,B023247,B023811,B014593,B022427,B014446,B023788,B023812,B018035,B014443,B023248,B017949,B023246