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 Odrie (1111) All All 16,621,931.00 166 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Odrie (1111) ALUSEK Gjirokaster 10,000 2013-06-18 2013-08-05 5624460012013 KOMUNA ODRIE 2446001 KARTA VODAFON, FATURA NR 9 DT 17/06/2013, SERIA 08198209
Komuna Odrie (1111) RAIFFEISEN BANK SH.A Gjirokaster 52,080 2013-06-20 2013-08-05 6024460012013 KOMUNA ODRIE 2446001 LISTE PAGESE DIETA01/2013-04/2013
Komuna Odrie (1111) RAIFFEISEN BANK SH.A Gjirokaster 253,947 2013-08-06 2013-08-07 6624460012013 KOMUNA ODRIE 2446001 PAGA KORRIK 20132013
Komuna Odrie (1111) RAIFFEISEN BANK SH.A Gjirokaster 253,947 2013-09-04 2013-09-06 7524460012013 KOMUNA ODRIE 2446001 PAGA GUSHT 20132013
Komuna Odrie (1111) POSTA SHQIPTARE SH.A Gjirokaster 251,750 2013-09-17 2013-09-19 864460012013 KOMUNA ODRIE 2446001 LISTE PAGESE korrik 2013
Komuna Odrie (1111) BANKA KOMBETARE E GREQISE Gjirokaster 84,240 2013-08-06 2013-10-17 6724460012013 KOMUNA ODRIE 2446001 KESHILLTARE KORRIK 2013
Komuna Odrie (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 9,360 2013-08-06 2013-10-17 6724460012013 KOMUNA ODRIE 2446001TATIM NE BURIM
Komuna Odrie (1111) SIN-TEL Gjirokaster 9,736 2013-08-14 2013-10-17 7224460012013 KOMUNA ODRIE 2446001 TELEFON JANAR - NENTOR 2012
Komuna Odrie (1111) POSTA SHQIPTARE SH.A Gjirokaster 7,906 2013-08-14 2013-10-17 7324460012013 KOMUNA ODRIE 2446001 POSTA PRILL MAJ QERSHOR KORRIK 2013 NR SER 02123832-3825/02139759-9788-9791/02147529
Komuna Odrie (1111) RAIFFEISEN BANK SH.A Gjirokaster 84,640 2013-08-27 2013-10-17 7424460012013 KOMUNA ODRIE 2446001 dieta maj,qershor,korrik 2013
Komuna Odrie (1111) SIN-TEL Gjirokaster 3,437 2013-09-04 2013-10-17 7624460012013 KOMUNA ODRIE 2446001 TELEFON JANAR - korrik 2013
Komuna Odrie (1111) ARGJIRO BUILLDING Gjirokaster 42,984 2013-09-09 2013-10-17 77 24460012013 KOMUNA ODRIE 2446001 MIREMBAJTJERRJETIT TE UJESJELLESIT FATURA NR SERIAL06310380 UP NR 15
Komuna Odrie (1111) ARGJIRO BUILLDING Gjirokaster 59,845 2013-09-09 2013-10-17 7724460012013 KOMUNA ODRIE 2446001 MIREMBAJTJE VAREZASH, FATURA NR SERIAL
Komuna Odrie (1111) ALUSEK Gjirokaster 10,000 2013-09-19 2013-10-22 7924460012013 KOMUNA ODRIE 2446001 karta celulari fatura nr 31 dt 27/08/2013, seria 0819823
Komuna Odrie (1111) BANKA KOMBETARE E GREQISE Gjirokaster 84,240 2013-09-19 2013-10-22 8324460012013 KOMUNA ODRIE 2446001 LISTE PAGESE KESHILLTARET gusht 2013
Komuna Odrie (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 9,360 2013-09-19 2013-10-22 8424460012013 KOMUNA ODRIE 2446001 LISTE PAGESE KESHILLTARET gusht 2013,tab
Komuna Odrie (1111) ALVI Gjirokaster 60,000 2013-09-20 2013-10-22 8524460012013 KOMUNA ODRIE 2446001 MIREMBAJTJE RRUGE, SIT.PUNIMESH, FATURA NR SER 72377034 DT 21/08/2013, UP NR 10 DT 09/07/2013
Komuna Odrie (1111) BANKA KOMBETARE E GREQISE Gjirokaster 84,240 2013-10-21 2013-10-24 9124460012013 KOMUNA ODRIE 2446001 LISTE PAGESE KESHILLTARET SHTATOR 2013
Komuna Odrie (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 9,360 2013-10-21 2013-10-24 9224460012013 KOMUNA ODRIE 2446001TATIM NE BURIM KESHILLTARET SHTATOR
Komuna Odrie (1111) ALVI Gjirokaster 11,400 2013-10-21 2013-10-24 9324460012013 KOMUNA ODRIE 2446001 MIREMBAJTJE UJESJEKLLESI, FAT NR 7 25/07/2013, UP NR 11 DT 10/07/2013
Komuna Odrie (1111) RAIFFEISEN BANK SH.A Gjirokaster 253,947 2013-11-06 2013-11-07 8724460012013 KOMUNA ODRIE 2446001 PAGA SHTATOR 2013
Komuna Odrie (1111) FLADY PETROLEUM Gjirokaster 171,850 2013-10-24 2013-11-11 9424460012013 KOMUNA ODRIE 2446001 karburant , u blerje nr 4930, nr serial 08212136,2241,2282,
Komuna Odrie (1111) POSTA SHQIPTARE SH.A Gjirokaster 131,950 2013-11-12 2013-11-12 954460012013 KOMUNA ODRIE 2446001 LISTE PAGESE gusht2013, te paaftet + te verbrit
Komuna Odrie (1111) PETRO KASI Gjirokaster 12,008 2013-11-13 2013-11-15 10024460012013 KOMUNA ODRIE 2446001 Materiale pastrimi dhe dizifektimi per shkollat, up nr 18,19, seria 6183660,6183661,
Komuna Odrie (1111) FLADY PETROLEUM Gjirokaster 64,800 2013-11-13 2013-11-15 9624460012013 KOMUNA ODRIE 2446001 karburant , u blerje nr 5016, up nr 6 dt 03/04/2013
Komuna Odrie (1111) LORENC LAZO Gjirokaster 18,600 2013-11-13 2013-11-15 9724460012013 KOMUNA ODRIE 2446001 kancelari , u blerje nr 5017, seria 11349758 dt 02/10/2013
Komuna Odrie (1111) GAQE MEÇI Gjirokaster 39,600 2013-11-13 2013-11-15 9824460012013 KOMUNA ODRIE 2446001 mirembajtje rruge, up nr 14 dt 22/08/2013, seria 87660885
Komuna Odrie (1111) PETRO KASI Gjirokaster 4,190 2013-11-13 2013-11-15 9924460012013 KOMUNA ODRIE 2446001 Materiale pastrimi dhe dizifektimi per shkollat, up nr 18,19, seria 6183660,6183661,ublr nr 5015
Komuna Odrie (1111) LUAN NORRA Gjirokaster 52,000 2013-12-05 2013-12-05 10124460012013 KOMUNA ODRIE 2446001 shpenz transporti fat 5 dt 4.10.2013 nr ser 06626505
Komuna Odrie (1111) ALUSEK Gjirokaster 11,500 2013-12-05 2013-12-05 10224460012013 KOMUNA ODRIE 2446001 i fat 10+31 dt 31.11..2013 nr ser 08198110/081998114
Komuna Odrie (1111) FLADY PETROLEUM Gjirokaster 60,660 2013-12-05 2013-12-05 10324460012013 KOMUNA ODRIE 2446001 i karburanmt fat 364 nr ser 08212365 dt 13.06.2013
Komuna Odrie (1111) RAIFFEISEN BANK SH.A Gjirokaster 61,220 2013-12-05 2013-12-05 10424460012013 KOMUNA ODRIE 2446001 dieta 08+09+10+11.2013
Komuna Odrie (1111) BANKA KOMBETARE E GREQISE Gjirokaster 84,240 2013-12-05 2013-12-05 10524460012013 2446001 KOMUNA ODRIE 2446001 pages keshilltaret tetor 2013
Komuna Odrie (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 9,360 2013-12-05 2013-12-05 10624460012013 2446001 KOMUNA ODRIE 2446001 pages tatim ne burim keshilltaret tetor 2013
Komuna Odrie (1111) CEZ SHPERNDARJE Gjirokaster 35,028 2013-12-05 2013-12-05 10724460012013 2446001 KOMUNA ODRIE 2446001 cez kontrat 66242/66171/66244/65751 muajt janar gusht 2013
Komuna Odrie (1111) BANKA KOMBETARE E GREQISE Gjirokaster 84,240 2013-12-12 2013-12-16 11124460012013 2446001 KOMUNA ODRIE 2446001 pages keshilltaret tetor 2013
Komuna Odrie (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 9,360 2013-12-12 2013-12-16 11224460012013 2446001 KOMUNA ODRIE 2446001 pages keshilltaret tetor 2013 , tab
Komuna Odrie (1111) ALVI Gjirokaster 122,400 2013-12-12 2013-12-16 11324460012013 KOMUNA ODRIE 2446001 mirembajtje rruge, fatura nr 15 dt 12/12/2013, seria 72377039 up nr 20 dt 06/12/2013, pv 12/12/2013
Komuna Odrie (1111) LORENC LAZO Gjirokaster 26,720 2013-12-12 2013-12-16 11424460012013 KOMUNA ODRIE 2446001 kancelari, fatura nr 84 dt 12/12/2013 up nr 21 dt 10/12/2013
Komuna Odrie (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,762 2013-12-12 2013-12-16 11524460012013 KOMUNA ODRIE 2446001 shpenzime postare, fatura nr 198,249 dt 30/09/2013, 27/11/2013, seria 02147979, 08744083