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 Porocan (0810) All All 53,575,018.00 252 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 12,000 2012-12-17 2012-12-18 18924340012012 2434001 Tatim 10% shperblime muaj dhjetor 2012
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 79,560 2012-12-04 2012-12-17 17724340012012 2434001 KESHILLTAR MUAJ NENTOR 2012
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2012-12-06 2012-12-17 17924340012012 Sa paguar tatim bonus Komuna Poroçan
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 8,840 2012-12-04 2012-12-17 17824340012012 Sa paguar tatim keshilli muaj nentor 2012 Komuna Porocan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 13,500 2012-12-06 2012-12-17 17624340012012 2434001 Bonus Komuna Poroçan
Komuna Porocan (0810) KOMJANI G Gramsh 479,000 2012-12-10 2012-12-26 17924340012012 Sa paguar fat.nr.1779 dt:03.12.2012 Komuna Poroçan
Komuna Porocan (0810) KOMJANI G Gramsh 33,300 2012-12-10 2012-12-24 18024340012012 Sa paguar fat.nr.1766 dt:01.11.2012 Komuna Poroçan
Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 1,102,450 2012-12-24 2012-12-24 19024340012012 VKK nr.396 dt:13.12.2012 nd/ekonomike Komuna Poroçan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 15,000 2012-06-04 2012-06-11 8724340012012 2434001 Bonus kryetari Komuna Poroçan
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 9,360 2012-06-05 2012-06-11 8724340012012 Sa paguar tatim keshilli Komuna Poroçan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 84,240 2012-06-05 2012-06-11 8624340012012 Sa paguar keshilltar Komuna Poroçan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 300,190 2013-01-11 2013-01-11 124340012013 2434001 PAGA MUAJ DHJETOR 2012
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 13,500 2013-01-23 2013-01-23 4/124340012013 2434001 BONUS MUAJ DHJETOR 2012
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-01-11 2013-01-21 524340012013 2434001 TATIM 10% BONUS MUAJ DHJETOR 2012
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 3,173 2013-02-15 2013-02-15 1924340012013 Sa paguar urdher-pagese nr.serie K47103822J3OJ02B nga Komuna Poroçan
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 11,314 2013-02-15 2013-02-15 2024340012013 Sa paguar urdher-pagese nr.serie K47103822J3OJ01D nga Komuna Poroçan
Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 1,871,150 2013-02-15 2013-02-15 1824340012013 VKK nr.8 dt:04.02.2013 nd/ekonomike Komuna Poroçan
Komuna Porocan (0810) ILIRJAN OSMANI Gramsh 3,960 2013-02-19 2013-02-20 2224340012013 Sa paguar fat.nr.166 dt:08.07.2012 Komuan Poroçan
Komuna Porocan (0810) KOMJANI G Gramsh 92,500 2013-02-19 2013-02-20 2424340012013 Sa paguar fat.nr.1793 dt:14.01.2013,nr.1853 dt:13.02.2013 Komuan Poroçan
Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 2,880 2013-02-19 2013-02-20 2124340012013 Sa paguar fat.nr.217 dt;30.09.2012,nr.268 dt:30.11.2012,nr.292 dt:31.12.2012,nr.318 dt:31.01.2013 Komuan Poroçan
Komuna Porocan (0810) CEZ SHPERNDARJE Gramsh 3,835 2013-02-19 2013-02-20 2324340012013 2434001 Sa paguar kontrata nr.M154123,M156610 Komuan Poroçan
Komuna Porocan (0810) AL-MEXWOOD Gramsh 120,000 2013-02-19 2013-02-20 2524340012013 Sa paguar fat.nr.684 dt:04.12.2012 Komuan Poroçan
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 9,860 2013-03-04 2013-03-04 2924340012013 2434001 Tatim keshilli muaj shkurt 2013
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 88,740 2013-03-04 2013-03-04 2824370012013 2434001 Keshilltar muaj shkurt 2013
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 13,500 2013-03-04 2013-03-04 3024340012013 2434001 Bonus muaj shkurt 2013
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-03-04 2013-03-04 3124340012013 2434001 Tatim bonus muaj shkurt 2013
Komuna Porocan (0810) RUDIN BARDHOSHI Gramsh 86,600 2013-03-18 2013-03-19 3224340012013 Sa paguar fat.nr.32 dt:07.12.2012 nga Komuna Poroçan
Komuna Porocan (0810) GERTA MUCA Gramsh 58,600 2013-03-20 2013-03-21 3224340012013 Sa paguar fat.nr.13 dt:07.01.2013 nga Komuna Poroçan
Komuna Porocan (0810) MARINELA DAKARE Gramsh 199,330 2013-03-20 2013-03-21 3324340012013 Sa paguar fat.nr.40 dt:15.01.2013 nga Komuna Poroçan
Komuna Porocan (0810) AIR ZHUPANI Gramsh 201,600 2013-03-25 2013-03-25 2624340012013 Sa paguar fat.nr.03 dt:25.01.2013 nga Komuna Poroçan
Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 1,463,050 2013-03-25 2013-03-25 3524340012013 VKK nr.11 dt:11.03.2013 nd/ekonomike nga Komuna Poroçan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 334,949 2013-03-05 2013-03-05 2724340012013 2434001 PAGA MUAJ SHKURT 2013
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 336,265 2013-04-03 2013-04-03 4224340012013 2434001 PAGA MUAJ MARS 2013
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-04-03 2013-04-03 4524340012013 2434001 Tatim 10% bonus muaj mars 2013
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 13,500 2013-04-03 2013-04-03 4324340012013 2434001 Bonus muaj mars 2013
Komuna Porocan (0810) VALDET HOXHA (L26303801N) Gramsh 34,360 2013-04-08 2013-04-08 4124340012013 Sa paguar fat.nr.05 dt:16.01.2013 nga Komuna Poroçan
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 9,350 2013-04-05 2013-04-08 4624340012013 2434001 Tatim 10% keshilltar muaj mars 2013
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 84,150 2013-04-05 2013-04-08 4424340012013 2434001 Keshilltar muaj mars 2013
Komuna Porocan (0810) VALDET HOXHA (L26303801N) Gramsh 53,400 2013-04-08 2013-04-08 4024340012013 Sa paguar fat.nr.05 dt:16.01.2013 nga Komuna Poroçan
Komuna Porocan (0810) GERTA MUCA Gramsh 90,325 2013-04-11 2013-04-15 5024340012013 Sa paguar fat.nr.09 dt:07.01.2013,nr.12 dt:17.01.2013 nga Komuna Poroçan