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 Liqenas (1515) All All 57,343,403.00 171 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Liqenas (1515) RAIFFEISEN BANK SH.A Korçe 493,161 2013-01-11 2013-01-11 124990012013 PAGA MUAJI DHJETOR KOMUNA LIQENAS (2499001)
Komuna Liqenas (1515) RAIFFEISEN BANK SH.A Korçe 24,216 2013-01-15 2013-01-15 224990012013 PAGA MUAJI DHJETOR KOMUNA LIQENAS (2499001)
Komuna Liqenas (1515) POSTA SHQIPTARE SH.A Korçe 1,765,250 2013-01-17 2013-01-18 324990012013 PAAFTESI MUAJI NENTOR-DHJETOR 2012,JANAR 2013 KOMUNA LIQENAS
Komuna Liqenas (1515) ALBTELEKOM SH.A. Korçe 8,513 2013-01-18 2013-01-21 924990012013 TELEFON DHJETOR NR.KLIENTI 1783941519 KOMUNA LIQENAS
Komuna Liqenas (1515) POSTA SHQIPTARE SH.A Korçe 442,550 2013-02-18 2013-02-19 1024990012013 PAAFTESI SHKURT KOMUNA LIQENAS
Komuna Liqenas (1515) POSTA SHQIPTARE SH.A Korçe 225,600 2013-02-25 2013-02-25 1624990012013 ND.EKONOMIKE DHJETOR-JANAR KOMUNA LIQENAS
Komuna Liqenas (1515) RAIFFEISEN BANK SH.A Korçe 2,621,831 2013-03-06 2013-03-07 1924990012013 PAGA SHTATOR-DHJETOR 2012 KOMUNA LIQENAS (2499001)
Komuna Liqenas (1515) POSTA SHQIPTARE SH.A Korçe 735,400 2013-03-06 2013-03-07 1724990012013 PAAFTESI SHKURT-MARS KOMUNA LIQENAS
Komuna Liqenas (1515) RAIFFEISEN BANK SH.A Korçe 1,409,804 2013-03-11 2013-03-11 2024990012013 PAGA MUAJI JANAR-SHKURT KOMUNA LIQENAS (2499001)
Komuna Liqenas (1515) CEZ SHPERNDARJE Korçe 118,286 2013-03-15 2013-03-18 2624990012013 2499001 ENERGJI DHJETOR-JANAR KONTRATE D093380,D093341,D093412,D093413,D093415,D093416,D093418,D093419,D093420,D093421,D093423,D093424,D093425,D093426,D093427,D093429,D098214,D093383,D093384,D093385 K.LIQENAS
Komuna Liqenas (1515) ALBTELEKOM SH.A. Korçe 12,914 2013-03-06 2013-03-19 1824990012013 TELEFON JANAR NR.KLIENTI 1783941519 KOMUNA LIQENAS
Komuna Liqenas (1515) RAIFFEISEN BANK SH.A Korçe 485,100 2013-03-06 2013-03-19 2124990012013 KESHILLTARET SHTATOR-DHJETOR 2012 KOMUNA LIQENAS (2499001)
Komuna Liqenas (1515) RAIFFEISEN BANK SH.A Korçe 705,313 2013-04-04 2013-04-08 3024990012013 PAGA MUAJI MARS KOMUNA LIQENAS (2499001)
Komuna Liqenas (1515) RAIFFEISEN BANK SH.A Korçe 68,500 2013-04-04 2013-04-08 3124990012013 DIETA KOMUNA LIQENAS (2499001)
Komuna Liqenas (1515) POSTA SHQIPTARE SH.A Korçe 575,500 2013-04-04 2013-04-08 2724990012013 PAAFTESI PRILL KOMUNA LIQENAS
Komuna Liqenas (1515) HATIXHE GJATA Korçe 215,320 2013-04-04 2013-04-08 3324990012013 MATERIALE ZYRE, MATERIALE PASTRIMI FAT.17 DT 14.11.12 KOMUNA LIQENAS
Komuna Liqenas (1515) ALBTELEKOM SH.A. Korçe 3,314 2013-04-04 2013-04-08 2924990012013 TELEFON SHKURT NR.KLIENTI 1783941519 KOMUNA LIQENAS
Komuna Liqenas (1515) HATIXHE GJATA Korçe 186,750 2013-04-04 2013-04-08 3224990012013 MATERIALE PASTRIMI,MATERIALE ZYRE,SHTYPSHKRIME FAT.3 DT 06.05.12 KOMUNA LIQENAS
Komuna Liqenas (1515) ALBTELEKOM SH.A. Korçe 10,328 2013-04-17 2013-04-18 4324990012013 TELEFON MARS NR.KLIENTI 1783941519 KOMUNA LIQENAS
Komuna Liqenas (1515) POSTA SHQIPTARE SH.A Korçe 110,500 2013-04-17 2013-04-18 2824990012013 ND.EKONOMIKE SHKURT KOMUNA LIQENAS
Komuna Liqenas (1515) CEZ SHPERNDARJE Korçe 73,670 2013-04-17 2013-04-18 4024990012013 2499001 ENERGJI SHKURT NR.KONTRATE D093380,D093382,D093383,D093384,D093385,D093411,D093412,D093413,D093415,D093416,D093418,D093419,D093420,D093421,D093423,D093424,D093425,D093426,D093427,D093429,D098214 K.LIQENAS
Komuna Liqenas (1515) KOTTI Korçe 100,590 2013-04-17 2013-04-18 4124990012013 BLERJE DOKUMENTACIONI FAT.241 DT 22.08.11 FAT.176 DT 06.07.12 KOMUNA LIQENAS
Komuna Liqenas (1515) RAIFFEISEN BANK SH.A Korçe 367,011 2013-04-17 2013-04-18 3424990012013 KESHILLTARET JANAR-MARS KOMUNA LIQENAS (2499001)
Komuna Liqenas (1515) POSTA SHQIPTARE SH.A Korçe 110,500 2013-04-17 2013-04-18 4224990012013 ND.EKONOMIKE MARS KOMUNA LIQENAS
Komuna Liqenas (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 19,200 2013-04-24 2013-04-25 4824990012013 MATERIALE FAT.159 DT 10.11.11 KOMUNA LIQENAS
Komuna Liqenas (1515) ALPA Korçe 98,172 2013-04-25 2013-04-26 4624990012013 LIKUJDIM 5% GARANCI RIKONS.SHKOLLA CU KALLAMAS KOMUNA LIQENAS
Komuna Liqenas (1515) ETLEVA LUPE Korçe 99,000 2013-04-25 2013-04-26 4424990012013 PJESE KEMBIMI FAT.7 DT 06.06.11 KOMUNA LIQENAS
Komuna Liqenas (1515) RAIFFEISEN BANK SH.A Korce 754,957 2013-05-02 2013-05-03 5224990012013 PAGA MUAJI PRILL KOMUNA LIQENAS (2499001)
Komuna Liqenas (1515) RAIFFEISEN BANK SH.A Korce 84,000 2013-05-03 2013-05-10 5324990012013 DIETA KOMUNA LIQENAS (2499001)
Komuna Liqenas (1515) JONI Korce 190,000 2013-05-06 2013-05-10 4924990012013 CAKULLIM I RRUGES CERJE-TODORICE FAT.1 KOMUNA LIQENAS
Komuna Liqenas (1515) CEZ SHPERNDARJE Korce 43,424 2013-05-03 2013-05-10 5124990012013 2499001 ENERGJI MARS NR.KONTRATE D093380,093382,093383,093384,093411,093412,093413,093415,093416,093418,093419,093420,093421,093423,093425,093426,093427,093429,098214 K.LIQENAS
Komuna Liqenas (1515) MEROLLI OIL Korce 739,517 2013-05-08 2013-05-13 5024990012013 KARBURANT FAT.99,127 KOMUNA LIQENAS
Komuna Liqenas (1515) RAIFFEISEN BANK SH.A Korce 122,850 2013-05-15 2013-05-21 5624990012013 KESHILLTARET PRILL KOMUNA LIQENAS (2499001)
Komuna Liqenas (1515) DEGA E TATIM TAKSAVE - KORCE Korce 51,218 2013-05-22 2013-05-23 6524990012013 SIG.SHENDETSORE SHTATOR,TETOR,NENTOR 2012 KOMUNA LIQENAS
Komuna Liqenas (1515) DEGA E TATIM TAKSAVE - KORCE Korce 51,216 2013-05-22 2013-05-23 6624990012013 SIG.SHENDETSORE SHTATOR,TETOR,NENTOR 2012 KOMUNA LIQENAS
Komuna Liqenas (1515) DEGA E TATIM TAKSAVE - KORCE Korce 581,716 2013-05-22 2013-05-23 6424990012013 SIG.SHOQERORE KORRIK,SHTATOR,TETOR,NENTOR 2012 KOMUNA LIQENAS
Komuna Liqenas (1515) DEGA E TATIM TAKSAVE - KORCE Korce 286,216 2013-05-22 2013-05-23 6324990012013 SIG.SHOQERORE SHTATOR,TETOR,NENTOR 2012 KOMUNA LIQENAS
Komuna Liqenas (1515) POSTA SHQIPTARE SH.A Korce 707,500 2013-05-22 2013-05-23 5524990012013 ND.EKONOMIKE PRILL PAAFTESI MAJ KOMUNA LIQENAS
Komuna Liqenas (1515) DEGA E TATIM TAKSAVE - KORCE Korce 244,283 2013-05-22 2013-05-23 6724990012013 TATIM PAGE SHTATOR,TETOR,NENTOR 2012 KOMUNA LIQENAS
Komuna Liqenas (1515) CEZ SHPERNDARJE Korce 16,271 2013-05-30 2013-05-31 7024990012013 2499001 ENERGJI PRILL KLIENTI KR0D010035093378,KR0D010035093379,KR0D010035093380,KR0D010038093382,KR0D010038093383,KR0D010038093384,KR0D010039093386,KR0D010039093388,KR0D010027093411 KOMUNA LIQENAS