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 Gjorice (0603) All All 122,886,196.00 302 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 27,212 2012-04-20 2012-04-25 4123190012012 Komuna Gjorice (2319001 ), likujdim sherbime postare Mars 2012.
Komuna Gjorice (0603) MIRON KACI Bulqize 450,000 2012-04-20 2012-04-25 4323190012012 Komuna Gjorice (2319001 ), likujdim furnitorin MIRON KACI.
Komuna Gjorice (0603) MIRON KACI Bulqize 13,500 2012-04-20 2012-04-25 4023190012012 Komuna Gjorice (2319001 ), likujdim furnitorin MIRON KACI.
Komuna Gjorice (0603) SALI MANJANI Bulqize 200,000 2012-04-20 2012-04-25 3923190012012 Komuna Gjorice (2319001 ), likujdim furnitorin SALI MANJANI.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 127,260 2012-02-09 2012-02-16 1223190012012 Komuna Gjorice (2319001 ), likujdim pagese keshilltare dhe kryepleqt Janar 2012.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 15,000 2012-02-09 2012-02-16 1123190012012 Komuna Gjorice (2319001 ), likujdim bonus kryetari Janar 2012.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 41,953 2013-01-10 2013-01-10 0223190012013 Komuna Gjorice (2319001), likujdim paga te gj. civile Dhjetor 2012.
Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 4,380,610 2013-01-15 2013-01-17 0723190012013 Komuna Gjorice (2319001), likujdim pagese paaftesie Dhjetor 2012.
Komuna Gjorice (0603) CEZ SHPERNDARJE Bulqize 558 2013-01-18 2013-01-18 0923190012013 2319001 Komuna Gjorice (2319001), likujdim elektricitet Dhjetor 2012 per kontratat nr. B-100499; B38586;
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 476,740 2013-01-11 2013-01-14 0123190012013 Komuna Gjorice (2319001), likujdim paga Dhjetor 2012.
Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 9,454 2013-01-15 2013-01-21 0823190012013 Komuna Gjorice (2319001), likujdim sherbime postare Dhjetor 2012.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 15,000 2013-01-11 2013-01-21 0323190012013 Komuna Gjorice (2319001), likujdim bonus kryetari Dhjetor 2012.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 120,960 2013-01-11 2013-01-21 0423190012013 Komuna Gjorice (2319001), likujdim pagese keshilltaret dhe kryepleqte Dhjetor 2012.
Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 26,283 2013-02-12 2013-02-18 1623190012013 Komuna Gjorice (2319001), likujdim sherbime postare (6% i xhirimeve)..
Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 1,493,615 2013-02-21 2013-02-22 1723190012013 Komuna Gjorice (2319001), likujdim pagese paaftesie Shkurt 2013.
Komuna Gjorice (0603) CEZ SHPERNDARJE Bulqize 1,520 2013-02-25 2013-02-26 1823190012013 2319001 Komuna Gjorice (2319001), likujdim elektricitet Janar 2012 per kontratat nr. B-100499; B38586; B024972;
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 465,235 2013-03-05 2013-03-06 1923190012013 Komuna Gjorice (2319001), likujdim paga Shkurt 2013.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 41,953 2013-03-05 2013-03-06 2023190012013 Komuna Gjorice (2319001), likujdim paga te gj. civile Shkurt 2013.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 127,260 2013-03-05 2013-03-07 2323190012013 Komuna Gjorice (2319001), likujdim pagese keshilltaret dhe kryepleqte Shkurt 2013.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 15,000 2013-03-05 2013-03-07 2123190012013 Komuna Gjorice (2319001), likujdim bonus kryetari Shkurt 2013.
Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 1,704,965 2013-03-05 2013-03-07 2623190012013 Komuna Gjorice (2319001), likujdim nd. ekonomike Janar 2013.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 25,000 2013-03-05 2013-03-07 2223190012013 Komuna Gjorice (2319001), likujdim dieta Shkurt 2013.
Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 1,704,965 2013-03-08 2013-03-11 2723190012013 Komuna Gjorice (2319001), likujdim nd. ekonomike Shkurt 2013.
Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 9,801 2013-03-11 2013-03-15 2823190012013 Komuna Gjorice (2319001), likujdim sherbime postare dhe korrieri per muajin shkurt 2013.
Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 1,426,050 2013-03-19 2013-03-20 3023190012013 Komuna Gjorice (2319001), likujdim pagese paaftesie Mars 2013.
Komuna Gjorice (0603) CEZ SHPERNDARJE Bulqize 1,020 2013-03-21 2013-03-21 3223190012013 2319001 Komuna Gjorice (2319001), likujdim elektricitet per kontratat nr. B-100299; B38586; B024972;
Komuna Gjorice (0603) NAIM BACI Bulqize 1,361,520 2013-03-15 2013-03-25 2923190012013 Komuna Gjorice (2319001), likujdim furnitorin Naim Baci PF per u. bl. nr.3230
Komuna Gjorice (0603) CEZ SHPERNDARJE Bulqize 2,480 2013-03-25 2013-03-26 3323190012013 2319001 Komuna Gjorice (2319001), likujdim elektricitet per kontratat nr. B-100299; B38586; B-27881;
Komuna Gjorice (0603) ZENEL DERVISHI Bulqize 198,000 2013-03-25 2013-03-26 3123190012013 Komuna Gjorice (2319001), likujdim furnitorin Zenel Dervishi PF per u. bl. nr.3249.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 15,000 2013-04-03 2013-04-04 3723190012013 Komuna Gjorice (2319001), likujdim dieta aparati Mars 2013.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 41,953 2013-04-03 2013-04-04 3523190012013 Komuna Gjorice (2319001), likujdim paga te gj. civile Mars 2013.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 15,000 2013-04-03 2013-04-04 3623190012013 Komuna Gjorice (2319001), likujdim bonus kryetari Mars 2013.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 465,235 2013-04-03 2013-04-04 3423190012013 Komuna Gjorice (2319001), likujdim paga Mars 2013.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 127,260 2013-04-03 2013-04-04 3823190012013 Komuna Gjorice (2319001), likujdim pagese keshilltaret dhe kryepleqte Mars 2013.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 41,953 2013-04-03 2013-04-09 3523190012013 Komuna Gjorice (2319001), likujdim paga te gj. civile Mars 2013.
Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 1,604,820 2013-04-04 2013-04-09 4123190012013 Komuna Gjorice (2319001), likujdim nd. ekonomike Mars 2013.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 465,235 2013-04-03 2013-04-09 3423190012013 Komuna Gjorice (2319001), likujdim paga Mars 2013.
Komuna Gjorice (0603) ENDRIT LLESHI Bulqize 8,000 2013-04-10 2013-04-11 4423190012013 Komuna Gjorice (2319001), likujdim furnitorin Endrit Lleshi PF per u. bl. nr.3261.
Komuna Gjorice (0603) COPIER COMPUTER CENTER Bulqize 97,200 2013-04-16 2013-04-17 4223190012013 Komuna Gjorice (2319001), likujdim furnitorin COPIER COMPUTER CENTER per u. bl. nr.3266.
Komuna Gjorice (0603) EGLAND(J96829419D) Bulqize 35,976 2013-04-24 2013-04-25 4723190012013 Komuna Gjorice (2319001), likujdim furnitorin EGLAND per u. bl. nr.3273.