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 Gurre (0625) All All 123,644,109.00 389 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 35,096 2012-09-05 2012-09-06 110/26530012012 K.Gurre (2653001) Pagat Ujesj.Muaj Gusht List.Pagesa Nr.Pun.2
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 70,192 2012-09-05 2012-09-06 109/26530012012 K.Gurre (2653001) Pagat Rrug.Muaj Gusht List.Pagesa Nr.Pun.4
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 7,821 2012-09-12 2012-09-13 119/26530012012 2653001 K.Gurre Energj.fat.nr.130149905 dt.6.9.2012 konr.nr.a12383&fat.nr.129684614 dt.23.8.2012 kont.nr.a12004 &fat.nr.130114057 dt.6.9
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 4,752 2012-09-12 2012-09-13 120/26530012012 2653001 K.Gurre Energj.likj.fat.nr.129656533 dt.23.8.2012 kont.nr.A12003
Komuna Gurre (0625) FOND. AGJENCIA ZHVILLIMIT ZONAVE MALORE Mat 700,000 2012-09-14 2012-09-17 121/26530012012 K.Gurre(2653001) Kontribut 5% Kostos "Malli Lezaj Nga MADA"
Komuna Gurre (0625) MIMOZA XHEPMETA Mat 99,920 2012-09-19 2012-09-24 123/26530012012 K.Gurre (2653001) Printime publik.likj.fat.nr.124 dt.14.8.2012
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,164,250 2012-09-27 2012-09-28 124/26530012012 K.Gurre (2653001) Nd.ekon.Muaj Gusht 2012 Permb.Pord.Nr.Perf.399
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 343,960 2012-09-05 2012-09-05 107/26530012012 K.Gurre (2653001) Pagat Gusht 2012 List.Pagesa Nr.Pun 14
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,301,500 2012-09-05 2012-09-05 106/26530012012 K.Gurre (2653001) Paaftesia Muaj Gusht 2012 Permb.Pord.Nr.Perf.138
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 29,944 2012-09-05 2012-09-05 108/26530012012 K.Gurre (2653001) Pagat Gusht 2012 List.Pagesa Nr.Pun 1
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 70,192 2012-10-05 2012-10-08 12726530012012 Komuna Gurre (2653001) Paga per punonjes me kontr.muaj Shtator Sek. mirmbajtje rruge.Liste-pagese Nr. i punonjesve 4.
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 29,944 2012-10-05 2012-10-08 12626530012012 Komuna Gurre (2653001) Paga muaj Shtator Gjendja Civile.Liste-pagese Nr. i punonjesve 1.
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 35,096 2012-10-05 2012-10-08 12826530012012 Komuna Gurre (2653001) Page per punonjes me kontr. Shtator per Sek. ujesjell.Liste-pagese Nr. i punonjesve 2.
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 343,960 2012-10-05 2012-10-08 12526530012012 Komuna Gurre (2653001) Paga muaj Shtator.Liste-pagese Nr. i punonjesve 14.
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,000 2012-10-05 2012-10-08 12926530012012 Komuna Gurre (2653001) Lik. Perf. bonus transp. kryet. Gusht,Shtator.Liste-pagese Nr. i pers.1.
Komuna Gurre (0625) DEGA TATIMEVE MAT Mat 10,000 2012-10-05 2012-10-09 13126530012012 Komuna Gurre (2653001) Lik. Tatim ekz. vendimi gjyqesor.
Komuna Gurre (0625) SHPETIM ALLAMANI Mat 90,000 2012-10-05 2012-10-09 13026530012012 Komuna Gurre (2653001) Lik. Ekz. vend. gjyqs. Nr.305 Dt.10.10.2011 per Z.Roland Celami.
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 4,686 2012-10-11 2012-10-12 14226530012012 2653001 Komuna Gurre Lik. Energji elek. Shtator.Nr.Kontr.A12004 Nr.Fat.130756915 Dt.20.09.2012.
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 150 2012-10-11 2012-10-12 14326530012012 2653001 Komuna Gurre Lik. Energji elek. Shtator.Nr.Kontr.A12754 Nr.Fat.130817912 Dt.25.09.2012.
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,551,340 2012-10-11 2012-10-12 14026530012012 Komuna Gurre (2653001) Lik. Pagese paaftesie Shtator.Permbl. Bord. Nr. i perf.144.
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 340 2012-10-11 2012-10-12 14126530012012 2653001 Komuna Gurre Lik. Energji elek. Shtator.Nr.Kontr.A12003 Fat.Nr.130964365 Dt.25.09.2012.
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,123,820 2012-10-11 2012-10-12 14426530012012 Komuna Gurre (2653001) Lik. Ndihme ekonomike Shtator.Permbl.Bord. Nr. i perf.404.
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 35,096 2012-11-20 2012-11-21 14826530012012 K.Gurre (2653001) Lik Pagat Muaj Tetor List.Pagesa Nr.Pun2
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 21,416 2012-11-20 2012-11-21 14626530012012 K.Gurre (2653001) Lik Pagat Gjend.Civile List.Pagesa Nr.Pun.1
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 70,192 2012-11-20 2012-11-21 14726530012012 K.Gurre (2653001) Lik Pagat Muaj Tetor List.Pagesa Nr.Pun.4
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 117 2012-11-20 2012-11-21 15826530012012 2653001 K.Gurre Lik Energj.Fat.Nr.131476328 Dt.13.10.2012 Kont.Nr.A 12754
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 347,396 2012-11-20 2012-11-21 14526530012012 K.Gurre (2653001) Lik Pagat Muaj Tetor 2012 List.Pagesa Nr.15
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,111,860 2012-11-20 2012-11-21 15726530012012 K.Gurre (2653001) lik Nd.Ekonomike Muaj Tetor 2012 Nr.Perf.399
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 340 2012-11-20 2012-11-27 15926530012012 2653001 K.Gurre Lik Energj.Fat.Nr.111068997 Dt.28.10.2012 Kont.Nr.A 12753
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 7,122 2012-11-20 2012-11-27 16026530012012 2653001 K.Gurre Lik Energj.Fat.Nr.131772269 Dt.25.10.2012 Kont.Nr.A 12004
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 58,909 2012-12-07 2012-12-10 16426530012012 K.Gurre (2653001) lik Pagat .Muaj Nentor List,Pagesa Nr.Pun4
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 95,097 2012-12-07 2012-12-10 16626530012012 K.Gurre (2653001) lik Pagat .Muaj Nentor List,Pagesa Nr.Pun1
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 680 2012-12-07 2012-12-10 16926530012012 2653001 K.Gurre Lik Energj.Muaj Nentor 2012 Kont.nr.A 12753
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 6,030 2012-12-07 2012-12-10 17026530012012 2653001 K.Gurre Lik Energj.Muaj Nentor 2012 Kont.nr.A 12004
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,583 2012-12-07 2012-12-10 16526530012012 K.Gurre (2653001) lik Pagat Ujesj.Muaj Nentor List,Pagesa Nr.Pun.2
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 759 2012-12-07 2012-12-10 16826530012012 2653001 K.Gurre Lik Energj.Muaj Nentor 2012 Kont.nr.A 12754
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 440 2012-12-07 2012-12-10 17126530012012 2653001 K.Gurre Lik Energj.Muaj Nentor 2012 Kont.nr.A 12003
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 212,328 2012-12-13 2012-12-14 17426530012012 K.Gurre (2653001) Lik Pagat muaj nentor 2012 nr.pun.15
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 683,500 2012-12-14 2012-12-14 18126530012012 K.Gurre (2653001) Lik.Pjesor Paaftesine Muaj Tetor 2012 Pemb.Pord. Nr.Perf.69
Komuna Gurre (0625) MIMOZA XHEPMETA Mat 80,250 2012-12-07 2012-12-18 16726530012012 K.Gurre (2653001) Lik.Materiale pasrtimi fat.nr.142 dt.2.10.2012