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 Vithkuq (1515) All All 67,604,205.00 291 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Vithkuq (1515) ERION AHMET OSMANI Korçe 16,000 2012-10-26 2012-10-29 19824980012012 PJESE KEMBIMI FAT.18 KOMUNA VITHKUQ
Komuna Vithkuq (1515) UNION BANK SHA Korçe 122,836 2012-11-02 2012-11-05 20124980012012 PAGA MUAJI TETOR, KOMUNA VITHKUQ (2498001)
Komuna Vithkuq (1515) UNION BANK SHA Korçe 282,121 2012-11-02 2012-11-05 20024980012012 PAGA MUAJI TETOR, KOMUNA VITHKUQ (2498001)
Komuna Vithkuq (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 16,908 2012-11-08 2012-11-13 21624980012012 TATIM NE BURIM KOMUNA VITHKUQ
Komuna Vithkuq (1515) ILIRJAN POSTOLI Korçe 7,020 2012-11-02 2012-11-13 20324980012012 BLERJE DOKUMENTACIONI FAT.835 KOMUNA VITHKUQ
Komuna Vithkuq (1515) UNION BANK SHA Korçe 54,000 2012-11-08 2012-11-13 21424980012012 BONUS TRANSPORTI, KOMUNA VITHKUQ (2498001)
Komuna Vithkuq (1515) CEZ SHPERNDARJE Korçe 3,360 2012-11-02 2012-11-13 20224980012012 2498001 ENERGJI SHTATOR NR.KONTRATE B050729 KOMUNA VITHKUQ
Komuna Vithkuq (1515) HALITI SHPK Korçe 136,810 2012-11-06 2012-11-19 20524980012012 MIREMBAJTJE OBJEKTE SHKOLLORE FAT.16 KOMUNA VITHKUQ
Komuna Vithkuq (1515) VOJSAVA MEROLLI Korçe 26,450 2012-11-06 2012-11-19 20424980012012 MATERIALE PASTRIMI, MATERIALE FAT.28 KOMUNA VITHKUQ
Komuna Vithkuq (1515) ANDREA JANKO Korçe 50,000 2012-11-06 2012-11-19 20724980012012 HARTIM PROJEKTI PER GJELBERIMIN FAT.4 KOMUNA VITHKUQ
Komuna Vithkuq (1515) UNION BANK SHA Korçe 98,172 2012-11-08 2012-11-21 21524980012012 KESHILLTARET TETOR, KOMUNA VITHKUQ (2498001)
Komuna Vithkuq (1515) UNION BANK SHA Korçe 22,000 2012-11-08 2012-11-21 21724980012012 DIETA KOMUNA VITHKUQ (2498001)
Komuna Vithkuq (1515) POSTA SHQIPTARE SH.A Korçe 832,790 2012-11-22 2012-11-27 22124980012012 ND.EKONOMIKE TETOR, PAAFTESI NENTOR KOMUNA VITHKUQ
Komuna Vithkuq (1515) CEZ SHPERNDARJE Korçe 47,778 2012-11-22 2012-11-27 22024980012012 2498001 ENERGJI TETOR NR.KONTRATE B047867,B050727,B050726,B050729,B047869,B050753,B047864,B047865 KOMUNA VITHKUQ
Komuna Vithkuq (1515) UNION BANK SHA Korçe 282,121 2012-12-03 2012-12-04 22624980012012 PAGA MUAJI NENTOR, KOMUNA VITHKUQ (2498001)
Komuna Vithkuq (1515) UNION BANK SHA Korçe 175,480 2012-12-05 2012-12-05 22724980012012 PAGA MUAJI NENTOR, KOMUNA VITHKUQ (2498001)
Komuna Vithkuq (1515) AVDOLLI - SHPK Korçe 216,454 2012-11-19 2012-12-13 21824980012012 LIKUJDIM 5% GARANCI OBJEKTI RIKONS.SHKOLLA PANARIT, KOMUNA VITHKUQ
Komuna Vithkuq (1515) POSTA SHQIPTARE SH.A Korçe 55,395 2012-12-14 2012-12-14 24524980012012 ND.EKONOMIKE NENTOR KOMUNA VITHKUQ
Komuna Vithkuq (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 10,908 2012-12-07 2012-12-18 23024980012012 TATIM NE BURIM KOMUNA VITHKUQ
Komuna Vithkuq (1515) ALBTELEKOM SH.A. Korçe 1,920 2012-12-07 2012-12-18 22824980012012 TELEFON SHTATOR NR.KLIENTI 1783783325 KOMUNA VITHKUQ
Komuna Vithkuq (1515) AVDOLLI - SHPK Korçe 477,820 2012-11-23 2012-12-17 22524980012012 RIKONS.VATRA E KULTURES FSHATI SHTYLLE FAT.89 KOMUNA VITHKUQ
Komuna Vithkuq (1515) UNION BANK SHA Korçe 110,000 2012-12-17 2012-12-17 24724980012012 SHPERBLIME FUNDVITI KOMUNA VITHKUQ (2498001)
Komuna Vithkuq (1515) ERION LAKO Korçe 24,780 2012-11-23 2012-12-17 22324980012012 SHERBIM INTERNETI FAT.7 KOMUNA VITHKUQ
Komuna Vithkuq (1515) POSTA SHQIPTARE SH.A Korçe 3,331 2012-11-22 2012-12-17 22224980012012 SA PAGUAR 0.4% PER SHERBIMIN POSTAR, KOMUNA VITHKUQ
Komuna Vithkuq (1515) UNION BANK SHA Korçe 98,172 2012-12-05 2012-12-17 22924980012012 KESHILLTARET NENTOR, KOMUNA VITHKUQ (2498001)
Komuna Vithkuq (1515) CEZ SHPERNDARJE Korçe 50,172 2012-12-14 2012-12-17 24624980012012 2498001 ENERGJI MUAJI NENTOR NR.KONTRATE B047869,B047865,B050753,F113958,B050729B047864,B047867,B50727,B50726 KOMUNA VITHKUQ,
Komuna Vithkuq (1515) RODI ART WOOD Korçe 319,000 2012-11-23 2012-12-17 22424980012012 DRU ZJARRI FAT.12 KOMUNA VITHKUQ
Komuna Vithkuq (1515) GJELBERIMI - SHPK Korçe 1,317,435 2012-12-10 2012-12-26 24324980012012 GJELBERIM SISTEMIM FAT.132 KOMUNA VITHKUQ
Komuna Vithkuq (1515) HALITI SHPK Korçe 75,000 2012-11-09 2012-12-03 20624980012012 LIKUJDIM 5% GARANCI OBJEKTI RIKONS.I RRUGES QENDER TEK KISHA FSH.LUBONJE, KOMUNA VITHKUQ
Komuna Vithkuq (1515) ALDOK Korçe 1,170,734 2012-11-08 2012-12-03 20824980012012 RIKONS.RRUGE E BRENDSHME FSHATI LUBONJE FAT.21 KOMUNA VITHKUQ
Komuna Vithkuq (1515) VASHTEMIA Korçe 3,420,000 2012-12-10 2012-12-21 23724980012012 SIST.ASFALTIM I RRUGES KRYQEZIMI VITHKUQ-LUBONJE FAT.462 KOMUNA VITHKUQ
Komuna Vithkuq (1515) ALBTELEKOM SH.A. Korçe 2,486 2012-04-19 2012-04-25 6424980012012 TELEFON MARS NR.KLIENTI 1783783325 KOMUNA VITHKUQ
Komuna Vithkuq (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 7,020 2012-02-02 2012-02-16 2224980012012 TATIM NE BURIM KOMUNA VITHKUQ
Komuna Vithkuq (1515) UNION BANK SHA Korçe 63,180 2012-02-02 2012-02-16 2024980012012 KESHILLTARET, KOMUNA VITHKUQ (2498001)
Komuna Vithkuq (1515) UNION BANK SHA Korçe 262,121 2013-01-09 2013-01-10 124980012013 PAGA MUAJI DHJETOR KOMUNA VITHKUQ (2498001)
Komuna Vithkuq (1515) UNION BANK SHA Korçe 122,836 2013-01-09 2013-01-10 224980012013 PAGA MUAJI DHJETOR KOMUNA VITHKUQ (2498001)
Komuna Vithkuq (1515) UNION BANK SHA Korçe 262,121 2013-01-09 2013-01-11 124980012013 PAGA MUAJI DHJETOR KOMUNA VITHKUQ (2498001)
Komuna Vithkuq (1515) UNION BANK SHA Korçe 122,836 2013-01-09 2013-01-11 224980012013 PAGA MUAJI DHJETOR KOMUNA VITHKUQ (2498001)
Komuna Vithkuq (1515) UNION BANK SHA Korçe 98,172 2013-01-24 2013-01-24 1224980012013 KESHILLTARET DHJETOR KOMUNA VITHKUQ (2498001)
Komuna Vithkuq (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 10,908 2013-01-24 2013-01-24 1324980012013 TATIM NE BURIM KOMUNA VITHKUQ