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 Bucimas (1529) All All 295,583,434.00 375 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Bucimas (1529) UJESJELLSI Pogradec 31,212 2012-11-20 2012-11-27 29527000012012 2700001 KOMUNA BUÇIMAS POGRADEC FATURA 1151374,1153252,1154199,1151971,1151034,1153693,1151142 DATE 30.10.2012
Komuna Bucimas (1529) CEZ SHPERNDARJE Pogradec 19,274 2012-11-27 2012-11-30 29927000012012 2700001 KOMUNA BUÇIMAS POGRADEC FATURAT SHTATOR, KONTRATAT 022425,014449
Komuna Bucimas (1529) CEZ SHPERNDARJE Pogradec 234,232 2012-11-26 2012-11-30 29827000012012 2700001 KOMUNA BUÇIMAS POGRADEC FATURAT SHTATOR 2012, KONTRATAT: 015451,023791,022429,022427,023246,014446,014443,014447,017949,018035,023326,023791,023812,023811,023429,022426,023247,023245,023248,014593,023788
Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 210,240 2012-12-06 2012-12-07 30527000012012 2700001 KOMUNA BUÇIMAS POGRADEC PAGESE PAAFTESIE
Komuna Bucimas (1529) CEZ SHPERNDARJE Pogradec 222,896 2012-12-06 2012-12-07 30627000012012 2700001 KOMUNA BUÇIMAS POGRADEC FATURAT TETOR 2012,KONTRATA:B014449,B023246,B023811,B023791,B023326,B023812,B015451,B022425,B023429,B023247,B023245,B023248,B015593,B022427,B022429,B019862,B018035B014446,B017949,B014443,B014447
Komuna Bucimas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,179,956 2012-12-07 2012-12-10 31027000012012 2700001 KOMUNA BUÇIMAS POGRADEC PAGA GUSHT 2012
Komuna Bucimas (1529) ADA-CO Pogradec 2,553,315 2012-11-16 2012-12-13 29027000012012 2700001 KOMUNA ÇIMAS POGRADEC FATURA 31 DATE 06.11.2012
Komuna Bucimas (1529) PLUS COMMUNICATION Pogradec 20,000 2012-12-06 2012-12-18 30727000012012 2700001 KOMUNA BUÇIMAS POGRADEC FATURA NENTOR 2012
Komuna Bucimas (1529) VODAFONE ALBANIA Pogradec 5,000 2012-12-06 2012-12-18 30827000012012 2700001 KOMUNA BUÇIMAS POGRADEC FATURA NENTOR 2012
Komuna Bucimas (1529) ENKELANA COMMUNICATION Pogradec 16,124 2012-12-06 2012-12-18 29327000012012 2700001 KOMUNA BUÇIMAS POGRADEC FATURA 145 DATE 06.10.2012
Komuna Bucimas (1529) Tatim taksa Pogradec Pogradec 2,000 2012-12-17 2012-12-18 32327000012012 2700001 KOMUNA BUÇIMAS POGRADEC K54104613V3N501Q
Komuna Bucimas (1529) GENTIANA PETANI Pogradec 13,600 2012-12-06 2012-12-18 29627000012012 2700001 KOMUNA BUÇIMAS POGRADEC FATURA 620 DATE 21.09.2012
Komuna Bucimas (1529) GORA 2004 Pogradec 550,000 2012-12-07 2012-12-18 30927000012012 2700001 KOMUNA BUÇIMAS POGRADEC FATURA 317 DATE 16.10.2012
Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 2,688 2012-12-06 2012-12-18 29427000012012 2700001 KOMUNA BUÇIMAS POGRADEC FATURA 372 DATE 31.10.2012
Komuna Bucimas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 18,000 2012-12-17 2012-12-18 32227000012012 2700001 KOMUNA BUÇIMAS POGRADEC SHPERBLIMI 2012
Komuna Bucimas (1529) Tatim taksa Pogradec Pogradec 56,793 2012-12-17 2012-12-18 30127000012012 2700001 KOMUNA BUÇIMAS POGRADEC K54104613V3N501Q
Komuna Bucimas (1529) REJ Pogradec 1,039,161 2012-12-04 2012-12-18 30427000012012 2700001 KOMUNA BUÇIMAS POGRADEC FATURA 7 DATE 22.11.2012
Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 4,243,333 2012-12-14 2012-12-17 31927000012012 2700001 KOMUNA BUÇIMAS POGRADEC NDIHMA EKONOMIKE TETOR-NENTOR 2012
Komuna Bucimas (1529) Tatim taksa Pogradec Pogradec 2,250 2012-12-17 2012-12-17 32127000012012 2700001 KOMUNA BUÇIMAS TATIM NE BURIM PER PAGESE PER TAKSA PULLE 2012
Komuna Bucimas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 20,250 2012-12-17 2012-12-17 3202700012012 2700001 KOMUNA BUÇIMAS PAGESE PER TAKSA PULLE 2012
Komuna Bucimas (1529) VODAFONE ALBANIA Pogradec 5,000 2012-11-27 2012-12-17 29127000012012 2700001 KOMUNA BUÇIMAS POGRADEC FATURA 111153003 DATE 02.11.2012
Komuna Bucimas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 511,125 2012-12-14 2012-12-17 300/127000012012 2700001 KOMUNA BUÇIMAS POGRADEC SHPERBLIME 2012
Komuna Bucimas (1529) PLUS COMMUNICATION Pogradec 19,024 2012-11-27 2012-12-17 29227000012012 2700001 KOMUNA BUÇIMAS POGRADEC FATURA 109287087 DATE 01.11.2012
Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 500,000 2012-12-28 2012-12-28 32427000012012 2700001 KOMUNA BUÇIMAS POGRADEC PAGESE PAAFTESIE SHTATOR 2012
Komuna Bucimas (1529) REJ Pogradec 21,318 2012-12-28 2012-12-28 32527000012012 2700001 KOMUNA BUÇIMAS POGRADEC FATURA 21 DATE 27.12.2012
Komuna Bucimas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,017,006 2012-12-03 2012-12-03 30227000012012 2700001 KOMUNA BUÇIMAS POGRADEC PAGA NENTOR 2012
Komuna Bucimas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 82,560 2012-12-03 2012-12-03 30327000012012 2700001 KOMUNA BUÇIMAS POGRADEC PAGA NENTOR 2012
Komuna Bucimas (1529) CEZ SHPERNDARJE Pogradec 197,488 2012-12-07 2012-12-12 31127000012012 2700001 KOMUNA BUÇIMAS POGRADEC FATURA NENTOR 2012, KONTRATAT B022428,B022429,B019862,B023429,B022427,B023811,B015451,B023812,B017949,B014447,B023326,B014443,B014446,B023788
Komuna Bucimas (1529) UJESJELLSI Pogradec 7,176 2012-08-20 2012-08-21 23927000012012 2700001 KOMUNA BUÇIMAS POGRADEC FATURAT KORRIK 2012
Komuna Bucimas (1529) ENKELANA COMMUNICATION Pogradec 18,360 2012-08-20 2012-08-21 23827000012012 2700001 KOMUNA BUÇIMAS POGRADEC FATURA 109 DATE 03.08.2012
Komuna Bucimas (1529) PLUS COMMUNICATION Pogradec 20,000 2012-08-20 2012-08-21 24027000012012 2700001 KOMUNA BUÇIMAS POGRADEC FATURA 109223798 DATE 01.08.2012
Komuna Bucimas (1529) CEZ SHPERNDARJE Pogradec 41,315 2012-08-20 2012-08-21 23727000012012 2700001 KOMUNA BUÇIMAS POGRADEC FATURAT KORRIK 2012, KONTRATA: B023326,B023788,B023811,B019862,B022429,B022428,B014446,B022427
Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 2,880 2012-08-20 2012-08-21 24127000012012 2700001 KOMUNA BUÇIMAS POGRADEC FATURA 266 DATE 31.07.2012
Komuna Bucimas (1529) Tatim taksa Pogradec Pogradec 17,700 2012-06-04 2012-06-11 16327000012012 2700001 K. BUÇIMAS TATIM BURIMI PER KESHILLTARE E KRYEPLEQ MAJ 2012
Komuna Bucimas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 157,800 2012-06-04 2012-06-11 16227000012012 2700001 K. BUÇIMAS KESHILLTARE E KRYEPLEQ MAJ 2012
Komuna Bucimas (1529) ADA-CO Pogradec 2,375,000 2012-06-04 2012-06-11 16527000012012 2700001 K.BUÇIMAS POGRADEC LIK. FAT. 11 DATE 01.06.2012
Komuna Bucimas (1529) A.L.F. Pogradec 500,000 2012-02-08 2012-02-16 3627000012012 K.BUCIMAS POGRADEC 2700001 fat.248 dt.04.10.2011
Komuna Bucimas (1529) ADA-CO Pogradec 478,800 2012-02-08 2012-02-16 3727000012012 K.BUCIMAS POGRADEC 2700001 fat.6 dt.10.11.2011
Komuna Bucimas (1529) SILVANA BARDHO Pogradec 69,693 2012-02-08 2012-02-16 3427000012012 K.BUCIMAS POGRADEC 2700001 fat.12 dt.22.12.2011
Komuna Bucimas (1529) AGIM FERO Pogradec 24,500 2012-02-08 2012-02-16 2927000012012 K.BUCIMAS POGRADEC 2700001 Fat.43 dt.25.11.2012