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 Drenove (1515) All All 120,752,519.00 429 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Drenove (1515) SHOQ. E KOMUNAVE TE SHQIPERISE Korçe 75,000 2012-05-11 2012-05-16 12825070012012 KUOTE ANETARESIE, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) SOTIRAQ LLAMBI PLASARI Korçe 127,800 2012-05-11 2012-05-16 13825070012012 SERVIS MAKINE FAT 483,484, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) SPIRO MIHAL KOTI Korçe 126,700 2012-05-17 2012-05-21 14125070012012 SUPERVIZIM RRUGE, FAT 8, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) 2 AT SHPK Korçe 32,400 2012-05-16 2012-05-21 13925070012012 BLERJE KLOR FAT 103, 235. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 13,500 2012-06-05 2012-06-05 14525070012012 2507001 BONUS KRYETARI, MUAJI MAJ, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 996,356 2012-06-05 2012-06-05 14325070012012 PAGA MUAJI MAJ, KOMA DRENOVE KORCE
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 26,456 2012-06-05 2012-06-05 14425070012012 PAGA MUAJI MAJ, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) ND/JA UJSJELLSI FSHAT Korçe 13,500 2012-06-05 2012-06-06 14825070012012 UJE FAT 108,64,42,18,493, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) CEZ SHPERNDARJE Korçe 340 2012-06-05 2012-06-06 14225070012012 2507001 ENERGJI PRILL NR.KONT. B47933, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 10,871 2012-06-08 2012-06-20 15525070012012 POSTARE FAT 501,531, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) ERION LAKO Korçe 13,800 2012-06-08 2012-06-20 16125070012012 PAGESE INTERNETI FAT 24, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 20,442 2012-06-08 2012-06-20 15725070012012 TATIM BURIMI, MUAJI MAJ KOMUNA DRENOVE KORCE
Komuna Drenove (1515) ILIRJAN POSTOLI Korçe 300,969 2012-06-08 2012-06-20 15325070012012 KANCELARI, BLERJE MATERIALE FAT 428,429,430,, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 170,478 2012-06-08 2012-06-20 15625070012012 2507001 PAGA, KESHILLTARET MUAJI MAJ, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 27,500 2012-06-08 2012-06-20 16025070012012 DIETA MUAJI MAJ, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) KOTTI Korçe 52,020 2012-06-08 2012-06-20 15425070012012 BLERJE SHTYPSHKRIME FAT 146, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) CEZ SHPERNDARJE Korçe 52,114 2012-06-19 2012-06-21 16325070012012 2507001 ENERGJIA MUAJI PRILL-MAJ, KONT B047920, A029571, A029578, B047934, B047929, B051097, B047930, D093319, A029572, B047928, B047925, B47933, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) ALBTELEKOM SH.A. Korçe 4,782 2012-06-19 2012-06-29 16225070012012 TELEFON MAJ, NR KLIENTI 1783774373, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP Korçe 3,700 2012-08-02 2012-08-02 18925070012012 KUOTE SINDIKATE KORRIK. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 1,050,289 2012-08-02 2012-08-02 18725070012012 2507001 PAGA KORRIK, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 13,500 2012-08-02 2012-08-02 18825070012012 BONUS TITULLARI GUSHT, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) CEZ SHPERNDARJE Korçe 54,282 2012-08-08 2012-08-09 19925070012012 2507001 ENERGJIA KORRIK. KONT B047934, A029578, B047930, B047929, B047928, B047920, B51097, A29571, A29572. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 13,733 2012-08-07 2012-08-09 19825070012012 UJE KORRIK. NR KLIENTI 751449. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 17,233 2012-08-08 2012-08-15 20325070012012 POSTARE KORRIK FAT 710, 732. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) PACILI Korçe 1,411,200 2012-08-07 2012-08-15 18525070012012 KARBURANT FAT 37. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 170,478 2012-08-08 2012-08-15 20025070012012 2507001 PAGA KESHILLTARET KORRIK. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) BOROVA SHPK Korçe 49,848 2012-08-07 2012-08-15 19225070012012 MATERIALE FAT 62. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 20,442 2012-08-08 2012-08-15 20125070012012 TATIM NE BURIM KORRIK. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) J O XH E Korçe 75,000 2012-08-10 2012-08-17 19025070012012 MATERIALE FAT 281, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) J O XH E Korçe 54,000 2012-08-10 2012-08-17 19125070012012 SAHAT UJI FAT 281, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) VASHTMIA Korçe 91,200 2012-08-10 2012-08-17 20225070012012 SHPENZIME TRANSPORTI FAT 443, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) ERION LAKO Korçe 27,600 2012-08-13 2012-08-17 20425070012012 INTERNETI MUAJI KORRIK, GUSHT. FAT. NR. 35. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 95,000 2012-08-22 2012-08-23 20625070012012 2507001 SHPERBLIM LINDJE KOMUNA DRENOVE KORCE
Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 2,264,200 2012-08-22 2012-08-23 20525070012012 2507001 NDIHMA EKONOMIKE KORRIK, PAAFTESIA GUSHT KOMUNA DRENOVE KORCE
Komuna Drenove (1515) SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP Korçe 3,700 2012-09-05 2012-09-06 20825070012012 KUOTE SINDIKATE GUSHT. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 13,500 2012-09-05 2012-09-06 20925070012012 BONUS KRYETARI KOMUNA DRENOVE KORCE
Komuna Drenove (1515) PETRIT TABAKU Korçe 100,000 2012-09-07 2012-09-12 21225070012012 SHPENZIME GJYQESORE NE FAVOR G.HYSALLIU, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) THOMAQ DINELLA Korçe 293,832 2012-09-07 2012-09-12 21025070012012 SHPENZIME PER LYERJEN E SHKOLLES. FAT 5. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) ALBTELEKOM SH.A. Korçe 9,619 2012-09-07 2012-09-12 21425070012012 TELEFONI NR KLIENTI 1783774373, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 174,500 2012-09-14 2012-09-17 22225070012012 NDIHMA EKONOMIKE GUSHT. KOMUNA DRENOVE KORCE