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 Drenove (1515) All All 120,752,519.00 429 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Drenove (1515) CEZ SHPERNDARJE Korçe 50,698 2012-09-14 2012-09-17 22325070012012 2507001 ENERGJIA GUSHT NR KONT B047920, B047929, B047934, B047928, B047925, B047930, A029571, A29571, A29578, A29572, D93319, D93320, B51097. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 170,478 2012-09-14 2012-09-17 22625070012012 PAGA KESHILLTARET GUSHT. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 20,442 2012-09-14 2012-09-17 22725070012012 TATIM NE BURIM GUSHT. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 15,673 2012-09-14 2012-09-17 21525070012012 SHPENZIME POSTE FAT 853, 814. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) CEZ SHPERNDARJE Korçe 10,986 2012-09-21 2012-09-24 23025070012012 2507001 ENERGJIA NR KONTRATE B47929(SHKURT), D93319( GUSHT). KOMUNA DRENOVE KORCE
Komuna Drenove (1515) ALBTELEKOM SH.A. Korçe 4,822 2012-09-21 2012-09-25 22425070012012 TELEFONI NR KLIENTI 1783774373. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) THOMAQ DINELLA Korçe 69,813 2012-09-21 2012-09-25 22925070012012 RIPARIME DYER DRITARE FAT NR 11. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 1,986,000 2012-09-25 2012-09-26 23325070012012 PAAFTESIA SHTATOR. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) ERION LAKO Korçe 13,800 2012-09-25 2012-09-28 23225070012012 INTERNETI FAT NR 44. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 1,058,939 2012-09-04 2012-09-05 20725070012012 2507001 PAGA GUSHT KOMUNA DRENOVE KORCE
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 1,114,989 2012-10-03 2012-10-03 23425070012012 2507001 PAGA MUAJI SHTATOR. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) SPIRO KITA DAMA Korçe 544,800 2012-09-25 2012-10-03 21625070012012. PROJEKTI KUZ QATROM & PROJEKT RRUGA MBORJE. FAT 5. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) ERION LAKO Korçe 69,000 2012-09-25 2012-10-03 23025070012012. SERVIS FOTOKOPJE, KANCELARI FAT 43. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) VASHTMIA Korçe 599,940 2012-09-26 2012-10-03 22825070012012 TRANSPORT MBETJESH URBANE FAT 449. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 13,500 2012-10-03 2012-10-03 23625070012012 2507001 BONUS KRYETARI. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) ERION LAKO Korçe 15,000 2012-09-25 2012-10-03 23125070012012 BLERE PRINTER FAT 43, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP Korçe 3,700 2012-10-03 2012-10-04 23525070012012 KUOTE SINDIKATE SHTATOR. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 108,456 2012-10-08 2012-10-09 23725070012012 TARIFE 3% PER AKT PADI NE GJYKATE. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 922,350 2012-10-17 2012-10-18 24325070012012 NDIHMA EKONOMIKE SHTATOR, PAAFTESIA TETOR. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 15,075 2012-10-22 2012-10-26 24625070012012 POSTARE FAT 951, 944. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) ALBTELEKOM SH.A. Korçe 3,412 2012-10-22 2012-10-26 24725070012012 TELEFONI NR KLIENTI 1783774373. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) ERION LAKO Korçe 13,800 2012-10-23 2012-10-26 24825070012012 SHPENZIME INTERNETI FAT 1 KOMUNA DRENOVE KORCE
Komuna Drenove (1515) CEZ SHPERNDARJE Korçe 63,526 2012-10-22 2012-10-23 24525070012012 2507001 ENERGJIA NR KONT A29572, D93320, D93319, B47928, A29578, A29571, B51097, B47934, B47930, B47920, B47929, B47925. KOMUNA DRENOVE
Komuna Drenove (1515) SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP Korçe 3,700 2012-11-05 2012-11-06 25025070012012 KUOTE ANETARESIE TETOR. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 1,068,813 2012-11-05 2012-11-06 24925070012012 2507001 PAGA MUAJI TETOR KOMUNA DRENOVE KORCE
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 13,500 2012-11-21 2012-11-23 25125070012012 BONUS KRYETARI NENTOR. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 251,140 2012-11-21 2012-11-23 27025070012012 NDIHMA EKONOMIKE TETOR. .KOMUNA DRENOVE KORCE
Komuna Drenove (1515) CEZ SHPERNDARJE Korçe 84,718 2012-11-20 2012-11-27 27125070012012 2507001 ENERGJIA TETOR. NR KONT A29572, D93320, D93319, B47928, A29578, A29571, B51097, B47934, B47930, B47920, B47929. KOMUNA DRENOVE K
Komuna Drenove (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 1,056 2012-11-21 2012-11-27 26225070012012 UJE NR KLIENTI 751449.KOMUNA DRENOVE KORCE
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 954,583 2012-12-03 2012-12-04 27325070012012 2507001 PAGA NENTOR. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP Korçe 3,300 2012-12-04 2012-12-05 27425070012012 KUOTE ANETARESIE NENTOR. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 13,500 2012-12-04 2012-12-05 27525070012012 BONUS KRYETARI DHJETOR. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) ALBTELEKOM SH.A. Korçe 6,795 2012-11-21 2012-12-13 26125070012012 TELEFONI NR KLIENTI 1783777373 .KOMUNA DRENOVE KORCE
Komuna Drenove (1515) PACILI Korçe 1,457,870 2012-11-21 2012-12-13 26325070012012 KARBURANT FAT 78. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) PRINTPOINT Korçe 100,000 2012-11-21 2012-12-13 25925070012012 PRINTIM FLAMURE FAT 52. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) VASHTEMIA Korçe 588,060 2012-11-21 2012-12-13 25525070012012 TRANSPORT MBETJE URBANE FAT 453. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) 2 AT SHPK Korçe 10,800 2012-11-21 2012-12-13 25625070012012 KLOR FAT 217. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 120,070 2012-12-12 2012-12-14 30225070012012 NDIHMA EKONOMIKE(VENDIM NR 76) NENTOR. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) MORAVA - L Korçe 994,560 2012-11-21 2012-12-17 25425070012012 DRU ZJARRI FAT 121. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 8,678 2012-11-21 2012-12-17 26025070012012 POSTARE FAT 1039. KOMUNA DRENOVE KORCE