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 Orenje (0821) All All 150,260,601.00 333 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Orenje (0821) KASTRIOT KURMAKU Librazhd 50,000 2012-09-17 2012-09-19 18325920012012 LIKUJDUAR DETYRIMIN PJESOR PER Z.PETRIT SHKURTI.KOMUNA ORENJE LB
Komuna Orenje (0821) GENTIAN GULA Librazhd 49,460 2012-09-17 2012-09-19 18025920012012 SHPENZIME PER MIREMBAJTJEN E UJESJELLSIT TE SHKOLLES 9-VJEÇARE FUNARES.KOMUNA ORENJE LB
Komuna Orenje (0821) SPAHI GJINI Librazhd 462,000 2012-09-17 2012-09-19 17825920012012 BLERJE DRU ZJARRI PER SHKOLLAT.KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 30,000 2012-09-17 2012-09-19 18525920012012 BONUSI I KRYETARIT MUAJIT GUSHT-SHTATOR 2012.KOMUNA ORENJE LB
Komuna Orenje (0821) AGIM DODA Librazhd 49,300 2012-09-17 2012-09-26 18425920012012 SHPENZIME PER PRITJE E PERCJELLJE.KOMUNA ORENJE LB
Komuna Orenje (0821) SHQIPONJA/L Librazhd 478,000 2012-09-17 2012-09-26 17925920012012 SHPENZIME PER MIREMBAJTJEN E VEPRAVE UJORE.KOMUNA ORENJE LB
Komuna Orenje (0821) KASTRIOT KURMAKU Librazhd 50,000 2012-09-17 2012-09-26 18325920012012 LIKUJDUAR DETYRIMIN PJESOR PER Z.PETRIT SHKURTI.KOMUNA ORENJE LB
Komuna Orenje (0821) GENTIAN GULA Librazhd 49,460 2012-09-17 2012-09-26 18025920012012 SHPENZIME PER MIREMBAJTJEN E UJESJELLSIT TE SHKOLLES 9-VJEÇARE FUNARES.KOMUNA ORENJE LB
Komuna Orenje (0821) SPAHI GJINI Librazhd 462,000 2012-09-17 2012-09-26 17825920012012 BLERJE DRU ZJARRI PER SHKOLLAT.KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 30,000 2012-09-17 2012-09-26 18525920012012 BONUSI I KRYETARIT MUAJIT GUSHT-SHTATOR 2012.KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 1,587,390 2012-09-04 2012-09-04 16625920012012 PAGESA E NDIHMES EKONOMIKE GUSHT 2012 ME ÇEK NR 0128134,KOMUNA ORENJE LB
Komuna Orenje (0821) HALIT CANI Librazhd 1,760 2012-09-04 2012-09-04 16725920012012 NDALES PER Z.ANDREA PJESHKA SIPAS VENDIMIT NR 75 DATE 17.01.2011.KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 1,093,106 2012-10-03 2012-10-04 19325920012012 PAGESA E NDIHMES EKONOMIKE MUAJI SHTATOR 2012 NR CEKU 0128136.KOMUNA ORENJE LB
Komuna Orenje (0821) PLUS COMMUNICATION Librazhd 21,598 2012-10-03 2012-10-04 18825920012012 SHPENZIME TELEFONIE GUSHT 2012.KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 300,000 2012-10-04 2012-10-04 19225920012012 NDIHME FINANCIARE PER FAMILJET E DEMTUARA NGA ZJARRET ME ÇEK NR 0128135,KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 2,986,750 2012-10-03 2012-10-04 19625920012012 PAGESA E PAAFTESISE MUAJI SHTATOR-TETOR 2012 NR CEKU 0128138.KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 30,042 2012-10-03 2012-10-04 18725920012012 PAGA TE MUAJIT SHTATOR 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) HALIT CANI Librazhd 1,230 2012-10-03 2012-10-04 19425920012012 NDALES Z.ANDREA PJESHKA.KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 455,235 2012-10-03 2012-10-04 18625920012012 PAGA TE MUAJIT SHTATOR 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 90,000 2012-10-03 2012-10-05 19525920012012 SHPENZIME PER MIREMBAJTJE RRUGESH NR CEKU 0128137.KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 145,350 2012-10-03 2012-10-05 18925920012012 SHPERBLIM KESHILLTAREVE TE MUAJIT SHTATOR 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 16,150 2012-10-03 2012-10-05 19025920012012 TATIM SHPERBLIMI KESHILLTAREVE SHTATOR 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) SHQIPONJA/L Librazhd 298,000 2012-10-03 2012-10-08 19125920012012 SHPENZIME PER MIREMBAJTJEN E VEPRAVE UJORE.KOMUNA ORENJE LB
Komuna Orenje (0821) IRENA BRAZHDA Librazhd 88,000 2012-10-10 2012-10-16 20825920012012 SHPENZIME PER BLERJE MATERIALE PER SHKOLLAT.KOMUNA ORENJE LB
Komuna Orenje (0821) KASTRIOT KURMAKU Librazhd 100,000 2012-10-10 2012-10-16 20725920012012 SHPENZIME GJYQESORE Z PETRIT SHKURTI.KOMUNA ORENJE LB
Komuna Orenje (0821) CEZ SHPERNDARJE Librazhd 680 2012-10-24 2012-10-29 21125920012012 2592001 LIKUJDUAR ENERGJI ELEKTRIKE MUAJI GUSHT 2012.KOMUNA ORENJE LB
Komuna Orenje (0821) POSTA SHQIPTARE SH.A Librazhd 4,092 2012-10-24 2012-10-29 20925920012012 LIKUJDUAR SHERBIM POSTAR MUAJI GUSHT-SHTATOR 2012.KOMUNA ORENJE LB
Komuna Orenje (0821) CEZ SHPERNDARJE Librazhd 1,511 2012-10-24 2012-10-29 21025920012012 2592001 LIKUJDUAR ENERGJI ELEKTRIKE MUAJI GUSHT 2012.KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 453,578 2012-11-13 2012-11-13 212259200112/1 PAGA TE MUAJIT TETOR 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 1,094,479 2012-11-13 2012-11-13 217259200112/1 ND.EKONOMIKE MUAJIT TETOR 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) PLUS COMMUNICATION Librazhd 23,255 2012-11-13 2012-11-13 214259200112/1 SHPENZIME TELEFONI,KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 30,042 2012-11-13 2012-11-13 213259200112/1 PAGA TE MUAJIT TETOR 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) HALIT CANI Librazhd 1,230 2012-11-13 2012-11-13 218259200112/1 ND.EKONOMIKE USHQIMORE MUAJIT TETOR 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) SEIT HALA Librazhd 254,400 2012-11-08 2012-11-21 219259200112 SHERBIME TE TJERA,KOMUNA ORENJE LB
Komuna Orenje (0821) PLUS COMMUNICATION Librazhd 22,794 2012-12-05 2012-12-05 23525920012012 SHPENZIME TELEFONIKE TETOR 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 476,528 2012-12-05 2012-12-05 23325920012012 PAGA TE MUAJIT NENTOR 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 63,416 2012-12-05 2012-12-05 23425920012012 PAGA TE MUAJIT NENTOR 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 45,000 2012-11-13 2012-12-07 230259200112 BONUS KRUETARI NENTOR DHJETOR 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 145,350 2012-11-13 2012-12-07 215259200112/1 PAGA TE KESHILLTARE MUAJIT TETOR 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 16,150 2012-11-13 2012-12-07 216259200112/1 TATIM KESHILLTARE MUAJIT TETOR 2012,KOMUNA ORENJE LB