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 Dropull I Siperm (1111) All All 87,695,998.00 319 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 718,420 2012-12-03 2012-12-03 21724530012012 2453001 KOMUNA VRISERA PER PAGES PAGAT 1-30.11.2012
Komuna Dropull I Siperm (1111) CEZ SHPERNDARJE Gjirokaster 17,619 2012-12-11 2012-12-12 24524530012012 2453001 KOMUNA VRISERA PER PAGes CEZ NDRICIM rrugor + POMPA
Komuna Dropull I Siperm (1111) CEZ SHPERNDARJE Gjirokaster 193,153 2012-04-24 2012-04-25 5824530012012 2453001 KOMUNA VRISERA PER PAGESE cez kontrat peridha 15.02.2012-deri 23.03.2012
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 35,100 2012-04-24 2012-04-25 5924530012012 2453001 KOMUNA VRISERA PER PAGESE punonj per vleresim mjedisi + shpenz transporti
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 709,420 2013-01-10 2013-01-10 124530012013 2453001 KOMUNA VRISERA PER PAGAT 1-31.12.2012
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 43,498 2013-01-10 2013-01-10 224530012013 2453001 KOMUNA VRISERA PER PAGAT 1-31.12.2012
Komuna Dropull I Siperm (1111) ALIQI KICAQI Gjirokaster 46,700 2013-01-24 2013-01-25 2024530012013 2453001 KOMUNA VRISERA PER PAGES FAT 9 DT 22.12.2012 FH 3 DT 24.12.2012 UP 63 DT 17.12.2012
Komuna Dropull I Siperm (1111) LORENC LAZO Gjirokaster 267,770 2013-01-24 2013-01-25 17.18.1924530012013 2453001 KOMUNA VRISERA PER PAGES FAT 215+234+232 UP 60+61+62 DT 17.12.2012
Komuna Dropull I Siperm (1111) CEZ SHPERNDARJE Gjirokaster 31,215 2013-01-24 2013-01-25 1324530012013 2453001 KOMUNA VRISERA PER PAGes CEZ KONTRAT M54387/54392/54457/54458/54416/54417/54452/54423/54408/54412/54414
Komuna Dropull I Siperm (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,224 2013-01-24 2013-01-25 1624530012013 2453001 KOMUNA VRISERA PER PAGES FAT 255 DT 31.12.2012
Komuna Dropull I Siperm (1111) VODAFONE ALBANIA Gjirokaster 7,920 2013-01-24 2013-01-25 1424530012013 2453001 KOMUNA VRISERA PER PAGES CEL FAT 113218078/113246741 NR 0696073939
Komuna Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 1,000 2013-01-24 2013-01-25 224530012013 2453001 KOMUNA VRISERA PER PAGes TATIM NE BURIM KESHILLTARET
Komuna Dropull I Siperm (1111) CEZ SHPERNDARJE Gjirokaster 10,220 2013-01-24 2013-01-25 1224530012013 2453001 KOMUNA VRISERA PER PAGes CEZ KONTRAT M54394/M54396
Komuna Dropull I Siperm (1111) SIN-TEL Gjirokaster 23,235 2013-01-24 2013-01-25 1524530012013 2453001 KOMUNA VRISERA PER PAGES TEL TETOR+NENT +DHJET 2012
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,192,070 2013-01-21 2013-01-21 1124530012013 2453001 KOMUNA VRISERA PER PAGes ndihma 1-31.12.2012
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 43,498 2013-02-01 2013-02-01 1724530012013 2453001 KOMUNA VRISERA PER PAGAT 1-31.01.2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 696,668 2013-02-01 2013-02-01 1624530012013 2453001 KOMUNA VRISERA PER PAGAT 1-31.01.2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 36,800 2013-02-08 2013-02-08 2824530012013 2453001 KOMUNA VRISERA PER PAGes ndihma dhe invalid 11+12.2012
Komuna Dropull I Siperm (1111) CEZ SHPERNDARJE Gjirokaster 746,960 2013-02-08 2013-02-08 2724530012013 2453001 KOMUNA VRISERA PER PAGes cez mdric + pompa
Komuna Dropull I Siperm (1111) POSTA SHQIPTARE SH.A Gjirokaster 18,200 2013-02-08 2013-02-12 2924530012013 2453001 KOMUNA VRISERA PER PAGes abonim flet zyrtare fat 1 dt 08.01.2013
Komuna Dropull I Siperm (1111) SIN-TEL Gjirokaster 19,011 2013-02-08 2013-02-12 3024530012013 2453001 KOMUNA VRISERA PER PAGes telef inter nr 90059/90058/90057/90842/90129/90053/90061
Komuna Dropull I Siperm (1111) ALIQI KICAQI Gjirokaster 7,375 2013-02-08 2013-02-12 3224530012013 2453001 KOMUNA VRISERA PER PAGes fat 11 dt 22.01.2013 fh 24.12.2013
Komuna Dropull I Siperm (1111) LORENC LAZO Gjirokaster 17,100 2013-02-08 2013-02-12 3124530012013 2453001 KOMUNA VRISERA PER PAGes kancel miremb kompj up 5 dt 17.01.2013 fat 13 dt 2501.2013 fh 2
Komuna Dropull I Siperm (1111) VODAFONE ALBANIA Gjirokaster 3,960 2013-02-20 2013-02-20 3324530012013 2453001 KOMUNA VRISERA PER PAGES CEL FAT 113218078/113246741 NR 0696073939 JANAR 2013
Komuna Dropull I Siperm (1111) CEZ SHPERNDARJE Gjirokaster 95,796 2013-03-11 2013-03-12 4724530012013 2453001 KOMUNA VRISERA PER PAGes cez mdric + pompa54386/54405/54432
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 30,000 2013-03-12 2013-03-13 4824530012013 2453001 KOMUNA VRISERA PER TERHEQJE ME CEK NR 0000874 VENDIM I KESHILLIT 13 DT 14.02.2013
Komuna Dropull I Siperm (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,652 2013-03-11 2013-03-13 4524530012013 2453001 KOMUNA VRISERA PER PAGes fat 38 dt 28.02.2013
Komuna Dropull I Siperm (1111) SIN-TEL Gjirokaster 18,601 2013-03-11 2013-03-13 4624530012013 2453001 KOMUNA VRISERA PER PAGes telef inter nr 90059/90058/90057/90842/90129/90053/
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 430,128 2013-03-12 2013-03-15 4924530012013 2453001 KOMUNA VRISERA PER PAGES KESHILLTARET 1+2-2013
Komuna Dropull I Siperm (1111) GAQE MEÇI Gjirokaster 50,000 2013-03-20 2013-03-21 5124530012013 2453001 KOMUNA VRISERA PER PAGes difer fat 7.12.2012 up 15 dt 05.03.2012 pcv 280.02.2013 fh 40 dt 06.12.2012
Komuna Dropull I Siperm (1111) VODAFONE ALBANIA Gjirokaster 3,960 2013-03-20 2013-03-21 5224530012013 2453001 KOMUNA VRISERA PER PAGes fat 02.03.2013 nr 113303908 nr tel 0696073939
Komuna Dropull I Siperm (1111) GAQE MEÇI Gjirokaster 350,000 2013-03-21 2013-03-26 5024530012013 2453001 KOMUNA VRISERA PER PAGES EMERGJ FAT 25 DT 28.02.2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 722,832 2013-03-01 2013-03-01 3524530012013 2453001 KOMUNA VRISERA PER PAGAT 1-28.02.2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,181,800 2013-03-01 2013-03-01 3724530012013 2453001 KOMUNA VRISERA PER PAGES PAAFTESIA 02-2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 43,498 2013-03-01 2013-03-01 3624530012013 2453001 KOMUNA VRISERA PER PAGAT 1-28.02.2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,010,014 2013-04-02 2013-04-02 5424530012013 2453001 KOMUNA VRISERA PER PAGAT 1-31.03.2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 43,498 2013-04-02 2013-04-02 5524530012013 2453001 KOMUNA VRISERA PER PAGAT 1-31.03.2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,174,900 2013-04-02 2013-04-02 5624530012013 2453001 KOMUNA VRISERA PER PAGes pa aftesia 03.2013
Komuna Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 71,988 2013-04-02 2013-04-03 5924530012013 2453001 KOMUNA VRISERA PER PAGes tatim ne burim keshilltaret
Komuna Dropull I Siperm (1111) FLADY PETROLEUM Gjirokaster 112,496 2013-04-02 2013-04-03 5824530012013 2453001 KOMUNA VRISERA PER PAGes KARB SHTESE KONTRATE FAT 15 DT 07.03.2013