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 Vergo (3704) All All 63,542,900.00 260 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 113,320 2012-12-14 2012-12-17 16323250012012 pagat muaji nentor sipas listes
Komuna Vergo (3704) DEGA TATIME DELVINE Delvine 1,000 2012-12-14 2012-12-17 16723250012012 lik.tatim ne burim per shperblim fund viti 2012
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 79,224 2012-12-14 2012-12-17 16423250012012 pagat muaji nentor sipas listes
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 9,000 2012-12-14 2012-12-17 16623250012012 lik.shperblim p[er fund vitin sipas listes 2012
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 57,120 2012-12-14 2012-12-17 16523250012012 Lik.page e shtatorit sipas listes 2012
Komuna Vergo (3704) EQEREM GRACI Delvine 46,000 2012-12-27 2012-12-28 15423250012012 Vergo lik.fat.nbr.30per mat.te pergjithshme
Komuna Vergo (3704) CEZ SHPERNDARJE Delvine 27,126 2012-12-07 2012-12-12 14723250012012 2325001 Vergo lik.energji mer numer kontrate 091030.94333.92558.91031.91849.90617.94184.90735 muaji gusht 2012
Komuna Vergo (3704) LUAN NORRA Delvine 182,000 2012-11-14 2012-12-12 13823250012012 Vergo lik.fat.tat.nr.12 date 22.07.2012 per pjese kembimi
Komuna Vergo (3704) CEZ SHPERNDARJE Delvine 12,218 2012-12-10 2012-12-12 14823250012012 2325001 K.Vergo lik.energji kontrata nr.91030.94333.92558.91031.91849.90617.91454.90735 muaji shtator 2012
Komuna Vergo (3704) SKENDERI G Delvine 20,000 2012-11-14 2012-12-12 14023250012012 Vergo lik.fat.tta.nr.256 date 25.06.2012 per karburante
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 96,937 2012-11-15 2012-12-12 14723250012012 Vergo lik.pagat e keshilltareve muaji tetor sipas listes
Komuna Vergo (3704) ADIL ROBOÇI Delvine 334,401 2012-11-14 2012-12-12 13923250012012 Vergo lik.fat.tta.nr.12 date 16.07.2012 per punime kanali vadites
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 96,937 2012-12-10 2012-12-12 15823250012012 Vergo lik.keshilltaret muaji tetor sipas listes
Komuna Vergo (3704) CEZ SHPERNDARJE Delvine 28,723 2012-12-10 2012-12-12 14923250012012 2325001 Vergo lik.eneregji kontrata nr.91030.94333.92558.91031.91849.90617.91454.90735.91524.90734 periudha tetor 2012
Komuna Vergo (3704) CEZ SHPERNDARJE Delvine 28,402 2012-12-10 2012-12-12 15023250012012 2325001 Vergo lik.ujesjellesi kopacez kontrata nr.D-094184 muaji tetor 2012
Komuna Vergo (3704) POSTA SHQIPTARE SH.A Delvine 715,070 2012-12-11 2012-12-12 16123250012012 vergo lik.invaliditeti sipas listes muaji shtator 2012
Komuna Vergo (3704) CEZ SHPERNDARJE Delvine 2,697 2012-08-27 2012-08-28 10323250012012 2325001 lik.energji me kontrate D-091031.D-091030.094333.091849.092558.090735. periudha 03.5.deri 04.06.2012 shkolla,ndricim rrugor dhe zyrat e komunes
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 146,747 2012-06-05 2012-06-11 7923250012012 2325001 lik.page dhe keshilltaret muaji maj sipas listes
Komuna Vergo (3704) ADIL ROBOÇI Delvine 118,440 2012-06-05 2012-06-11 8023250012012 2325001 lik.fat.nr.8 date 31.05.2012 per rip/kanal vadites central-pllake
Komuna Vergo (3704) POSTA SHQIPTARE SH.A Delvine 4,320,480 2013-01-24 2013-01-25 923250012013 lik.pagese unvaliditeti muajt tetor-nentor-dhjetor 2012 sipas listes
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 96,937 2013-01-24 2013-01-25 1023250012013 lik.pagat e keshilltareve per muajin dhjetor 2012 sipas listes
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 275,241 2013-01-18 2013-01-21 223250012013 Lik.pagat muaji dhjetor sipas listes
Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 176,996 2013-01-18 2013-01-21 123250012013 Lik.pagat muaji dhjetor sipas listes
Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 54,000 2013-01-18 2013-01-21 823250012013 Lik.shp[erblim per fund viti sipas listes
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 54,000 2013-01-18 2013-01-21 723250012013 Lik.shperblim per fund viti sipas listes
Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 262,496 2013-02-07 2013-02-07 1223250012013 lik.pagat muaji dhjetor -janar sipas listes
Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 52,644 2013-02-07 2013-02-07 1623250012013
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 26,398 2013-02-07 2013-02-07 1423250012013 lik.pagat sipas listes janar 2013
Komuna Vergo (3704) POSTA SHQIPTARE SH.A Delvine 1,256,300 2013-02-07 2013-02-07 1123250012013 lik.pagese invaliditeti muaji janar 2013 sipas listes
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 452,043 2013-02-07 2013-02-07 1323250012013 lik.pagat sipas listes muaji janar 20123
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 198,476 2013-02-07 2013-02-07 1523250012013 lik.pagat sipas listes
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 140,901 2013-02-07 2013-02-07 1723250012013 lik.paga dhe keshilltaret siaps listes
Komuna Vergo (3704) DEGA TATIME DELVINE Delvine 22,760 2013-02-18 2013-02-20 2023250012013 lik.tatim ne burim per keshilltaret dhe tatim ne burim per shperblimin e vitit 2012
Komuna Vergo (3704) BRUNILDA SHANAJ Delvine 76,010 2013-02-18 2013-02-20 2223250012013 lik.fat. nr.39 date 14.01.2013 per materiale
Komuna Vergo (3704) LEONIDHA THANASI Delvine 152,208 2013-02-20 2013-02-21 2523250012013 lik.fat.nr.4date 18.01.2013 per mirembajtje rruge autostrate-qender komune Vergo
Komuna Vergo (3704) EQEREM GRACI Delvine 64,200 2013-02-20 2013-02-21 2723250012013 lik.fat.per materiale nr.8date 18.01.2013
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 26,398 2013-02-20 2013-02-21 2223250012013 lik.paga sipas listese periudha dhjetor 2012
Komuna Vergo (3704) LEONIDHA THANASI Delvine 252,108 2013-02-20 2013-02-21 2423250012013 lik.per mirembajtje rruge urbane Kalase.fat.nr.3date 17.01.2013
Komuna Vergo (3704) POSTA SHQIPTARE SH.A Delvine 1,324,000 2013-03-07 2013-03-11 3123250012013 pages invaliditeti muaji shkurt 20132 sipas listes
Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 27,533 2013-03-07 2013-03-11 3023250012013 pagat vergo sipas listes shkurt 2013