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 Ostren (0603) All All 110,816,657.00 258 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 28,360 2012-11-06 2012-11-08 11623170012012 Komuna Ostren( 2317001 ), likujdim paga Gjendja civile per muajin Tetor 2012.
Komuna Ostren (0603) CEZ SHPERNDARJE Bulqize 6,382 2012-12-05 2012-12-07 13323170012012 2317001 Komuna Ostren( 2317001 ), likujdim elektricitet Nentor 2012 sipas kontratave : B 028001 , B 024537 , B 024538
Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 373,831 2012-12-08 2012-12-10 13623170012012 Komuna Ostren( 2317001 ), likujdim paga per muajin Nentor 2012.
Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 28,360 2012-12-08 2012-12-10 13723170012012 Komuna Ostren( 2317001 ), likujdim paga Gjendja civile per muajin Nentor 2012.
Komuna Ostren (0603) HEKURAN CAMI Bulqize 97,500 2012-11-16 2012-12-13 12023170012012 Komuna Ostren( 2317001 ), likujdim furnitorin HEKURAN CAMI.
Komuna Ostren (0603) DATJA/D Bulqize 355,600 2012-11-15 2012-12-13 11023170012012 Komuna Ostren( 2317001 ), likujdim furnitorin Dadja D sipas U-Blerjes Nr.3033
Komuna Ostren (0603) HEKURAN CAMI Bulqize 198,200 2012-11-16 2012-12-13 12123170012012 Komuna Ostren( 2317001 ), likujdim furnitorin HEKURAN CAMI.
Komuna Ostren (0603) MIMOZA JONGULLI Bulqize 175,000 2012-11-15 2012-12-13 11323170012012 Komuna Ostren( 2317001 ), likujdim furnitorin Mimoza Jangulli sipas U-Blerjes 3034
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 1,412,314 2012-12-12 2012-12-14 14923170012012 Komuna Ostren( 2317001 ), likujdim nd. ekonomike Tetor- Nentor 2012.
Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 9,000 2012-12-17 2012-12-18 15123170012012 Komuna Ostren( 2317001 ), likujdim shperblim fundviti 2012 Gjendja civile.
Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 126,000 2012-12-17 2012-12-18 15023170012012 Komuna Ostren( 2317001 ), likujdim shperblim funndviti 2012.
Komuna Ostren (0603) BUJAR ALLA Bulqize 148,900 2012-11-26 2012-12-17 12223170012012 Komuna Ostren( 2317001 ), likujdim furnitorin Bujar Alla per U-blerjen 3076.
Komuna Ostren (0603) ARSON ISLAMI Bulqize 148,000 2012-12-06 2012-12-17 13423170012012 Komuna Ostren( 2317001 ), likujdim furnitorin Arson Islami sipas U-Blerjes Nr.3096.
Komuna Ostren (0603) GRAND SECURITY Bulqize 33,000 2012-12-06 2012-12-17 13123170012012 Komuna Ostren( 2317001 ), likujdim furnitorin GRAND SECURITI sipas U-Blerjes Nr.3094.
Komuna Ostren (0603) HAJREDIN MURGU Bulqize 645,080 2012-11-27 2012-12-17 12823170012012 Komuna Ostren (2317001) likujdim furnitorin Hajredin Murgu per U-blerjen 3092
Komuna Ostren (0603) EGLAND(J96829419D) Bulqize 4,489,460 2012-11-26 2012-12-17 12723170012012 Komuna Ostren (2317001) likujdim furnitorin Eglant B per U-blerjen 2841
Komuna Ostren (0603) FEHMI TANÇI Bulqize 49,750 2012-11-26 2012-12-17 12623170012012 Komuna Ostren (2317001) likujdim furnitorin Fehmi Tanci per U-blerjen 3078
Komuna Ostren (0603) GRAND SECURITY Bulqize 66,000 2012-11-26 2012-12-17 12523170012012 Komuna Ostren (2317001) likujdim furnitorin Grant Securito per U-blerjen 3077.
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 23,294 2012-11-26 2012-12-17 12423170012012 Komuna Ostren( 2317001 ), likujdim sherbime postare Tetor dhe 06.% i muajit Tetor .
Komuna Ostren (0603) EGLAND(J96829419D) Bulqize 959,589 2012-11-26 2012-12-17 12923170012012 Komuna Ostren( 2317001 ), likujdim furnitorin EGLAND B.
Komuna Ostren (0603) ARSON ISLAMI Bulqize 248,000 2012-12-06 2012-12-17 13223170012012 Komuna Ostren( 2317001 ), likujdim furnitorin Arson Islami sipas U-Blerjes Nr.3095.
Komuna Ostren (0603) RADIKA Bulqize 1,496,731 2012-12-08 2012-12-20 14423170012012 Komuna Ostren( 2317001 ), likujdim furnitorin RADIKA sipas U-Blerjes Nr.3137.
Komuna Ostren (0603) EGLAND(J96829419D) Bulqize 198,000 2012-12-08 2012-12-20 14523170012012 Komuna Ostren( 2317001 ), likujdim furnitorin EGLAND B sipas U-Blerjes Nr.3136.
Komuna Ostren (0603) FEHMI TANÇI Bulqize 148,200 2012-12-08 2012-12-20 14223170012012 Komuna Ostren( 2317001 ), likujdim furnitorin Femi Tanci sipas U-Blerjes Nr.3134.
Komuna Ostren (0603) NAIM BACI Bulqize 118,800 2012-12-08 2012-12-20 13023170012012 Komuna Ostren( 2317001 ), likujdim furnitorin Naim Baci sipas U-Blerjes Nr.3135.
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 606,960 2012-12-08 2012-12-20 13523170012012 Komuna Ostren( 2317001 ), likujdim keshilltare, qera banese dhe punonjes me kontrate Nentor 2012.
Komuna Ostren (0603) EGLAND(J96829419D) Bulqize 1,467,613 2012-12-08 2012-12-20 14323170012012 Komuna Ostren( 2317001 ), likujdim furnitorin Egland B sipas U-Blerjes Nr.3138.
Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 265,000 2012-12-08 2012-12-20 13823170012012 Komuna Ostren( 2317001 ), likujdim bonus i kryetarit + udhetime te brendeshme Nentor 2012.
Komuna Ostren (0603) ELEZ MARKJA Bulqize 296,520 2012-12-11 2012-12-27 14123170012012 Komuna Ostren( 2317001 ), likujdim furnitorin Elez Markja sipas U-Blerjes Nr.3186.
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 7,101 2012-11-09 2012-12-03 11123170012012 Komuna Ostren( 2317001 ), likujdim posten per sherbimet dhe 06% Shtator 2012.
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 955,050 2012-12-10 2012-12-11 14723170012012 Komuna Ostren( 2317001 ), likujdim paaftesia per muajin Tetor 2012
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 1,556 2012-12-10 2012-12-24 147/123170012012 Komuna Ostren( 2317001 ), likujdim posten per sherbimet dhe 06% Tetor 2012.
Komuna Ostren (0603) CEZ SHPERNDARJE Bulqize 27,548 2012-06-08 2012-06-11 4323170012012 2317001 Komuna Ostren( 2317001 ), likujdim elektricitet sipas nr.te kontratave : B 028001, B 024537 mars - prill 2012
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 18,229 2013-01-25 2013-01-28 0723170012013 Komuna Ostren (2317001), likujdim sherbime postare Dhjetor 2012.
Komuna Ostren (0603) CEZ SHPERNDARJE Bulqize 12,337 2013-01-25 2013-01-28 0523170012013 2317001 Komuna Ostren (2317001), likujdim elektricitet Dhjetor 2012 per kontratat: B028001; B0247537; B024538; B101025; B1010024;
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 2,202,400 2013-01-25 2013-01-28 0523170012013 Komuna Ostren (2317001), likujdim paaftesi Nentor- Dhjetor 2012.
Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 28,360 2013-01-18 2013-01-21 0223170012013 Komuna Ostren (2317001), likujdim paga te gj. civile Dhjetor 2012.
Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 398,471 2013-01-18 2013-01-21 0123170012013 Komuna Ostren (2317001), likujdim paga Dhjetor 2012.
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 964,550 2013-02-01 2013-02-01 0823170012013 Komuna Ostren (2317001), likujdim paaftesi Janar 2013.
Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 60,000 2013-02-06 2013-02-07 1023170012013 Komuna Ostren (2317001), likujdim dieta Janar 2013.