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 Gurre (0625) All All 123,644,109.00 389 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Gurre (0625) VLLAZNIA NDERTIM I.S Mat 214,056 2012-11-27 2012-12-17 16126530012012 K.Gurre (2653001) Lik.Riparim Shkolle Fsht.Rripe Lik.fat.Nr.335 Dt.02.09.2012
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 9,000 2012-12-14 2012-12-17 18226530012012 K.Gurre (2653001) Lik.Shperblim.Gjend.Civile Ne fund.Vit.(10.000) List.Pagesa.Nr.Pun.1
Komuna Gurre (0625) DEGA TATIMEVE MAT Mat 1,000 2012-12-14 2012-12-17 18326530012012 K.Gurre (2653001) Lik.Tatim Shperb.
Komuna Gurre (0625) DERBI-E Mat 297,000 2012-11-27 2012-12-17 16326530012012 K.Gurre (2653001) Lik.Projekti."Ndertim.Rrjeti.Kan.Ujerave Zeza Shulbater" Fat.Nr.5 Dt.24.9.2012
Komuna Gurre (0625) RUÇI Mat 394,368 2012-11-27 2012-12-17 16226530012012 K.Gurre(2653001) Lik. Dru Zjarri Fat.Nr.63Dt.02.10.2012
Komuna Gurre (0625) DEGA TATIMEVE MAT Mat 32,760 2012-12-24 2012-12-27 18726530012012 K.Gurre (2653001) Lik.Tatim shperb.Keshilltaresh
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 294,840 2012-12-24 2012-12-27 18626530012012 K.Gurrre (2653001) Lik.Shperb.Muaj Gusht,shtator.Tetor.2012 List,Pagesat
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 999,850 2012-12-27 2012-12-28 18826530012012 K.Gurre (2653001) Lik Pag.Paaftesie Muaj Tetor 2012 Permb.Pord.Nr.Perf.88
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,152,520 2012-12-11 2012-12-12 17226530012012 K.Gurre (2653001) Nd.ekonomike Muaj Nentor 2012 Nr.Perf.403
Komuna Gurre (0625) DEGA TATIMEVE MAT Mat 14,416 2012-12-21 2012-12-24 18526530012012 K.Gurre (2653001) Lik.Tatim Shperb.
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 129,750 2012-12-21 2012-12-24 18426530012012 K.Gurre (2653001) Lik.Shperb.Ne Fund.Viti (10,000) List.Pagesa Nr.Pun.15
Komuna Gurre (0625) Komuna Gurre (0625) Mat 1,564,900 2012-06-11 2012-06-12 73/126530012012 Komuna Gurre (2653001) Lik.Fond.Paaftesie Muaj Maj Nr.Perf.152
Komuna Gurre (0625) Komuna Gurre (0625) Mat 1,246,070 2012-06-11 2012-06-12 73/26530012012 Komuna Gurre (2653001) Lik.Nd.ekonomike Muaj Prill 2012 Vend.25/1,konf.nr 945/3 Nr.Familjeve 384
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 35,657 2013-01-14 2013-01-15 226530012013 K.Gurre (2653001) Lik.Pagat Muaj Dhjetor Gjend.Civile List.Pagesa Nr.Pun.1
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 2,844,950 2013-01-14 2013-01-15 326530012013 K.Gurre (2653001) Lik.Paaftesin e Muaj Nentor Pemb.Pord.Nr.Perf.147 & Muaj Dhjetor Permb.Pord.Nr.Perf.152
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 399,671 2013-01-14 2013-01-15 126530012013 K.Gurre (2653001) Lik.Pagat Muaj Dhjetor & Difer.Nentorit 2012 List.Pagesa Nr.Pun.14
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 302 2013-01-14 2013-01-15 426530012013 2653001 K.Gurre (2653001) Lik.Energj.Elekt.Fat.Nr.133753664 Dt.19.12.2012 Konr.Nr.A 12003 Dhjetor 2012
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 11,591 2013-01-18 2013-01-18 1526530012013 K.Gurre (2653001) Lik.Bonus.Trans.Dif.Tetor&Dhjetor 2012
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 6,148 2013-01-14 2013-01-16 726530012013 2653001 K.Gurre (2653001) Lik.Energj.Elekt.Fat.Nr.1337525575 Dt.19.12.2012 Dhjetor 2012Konr.Nr.A12004
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 3,762 2013-01-14 2013-01-16 626530012013 2653001 K.Gurre (2653001) Lik.Energj.Elekt.Fat.Nr.134003177 Dt.27.12.2012 Dhjetor 2012Konr.Nr.A12383
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 340 2013-01-14 2013-01-16 826530012013 2653001 K.Gurre (2653001) Lik.Energj.Elekt.Fat.Nr.113339637 Dt.6.1.2012 Dhjetor 2012Konr.Nr.A12753
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 771 2013-01-14 2013-01-16 526530012013 2653001 K.Gurre (2653001) Lik.Energj.Elekt.Fat.Nr.113131836 Dt.6.1.2012 Konr.Nr.A 12754& Fat.Nr.132546386 Dt.24.11.2012 Nentor & Fat.Nr.133528457 Dt.19.12.2012 Dhjetor Kont.Nr.A12754
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 149,760 2013-01-14 2013-01-21 926530012013 K.Gurre (2653001) Lik.Shpeb.Keshilli Muaj Dhjetor 2012 Permb.Pord.Nr.Perf.19
Komuna Gurre (0625) DEGA TATIMEVE MAT Mat 16,640 2013-01-14 2013-01-21 1026530012013 K.Gurre (2653001) Lik.Tatim Sherb.Keshilli Muaj Dhjetor 2012
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,806,050 2013-02-12 2013-02-12 1726530012013 K.Gurre (2653001) Lik.Paaftesia Muaj Janar 2013 Permb.Pord Nr.Perfit.149
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 35,657 2013-02-12 2013-02-12 1826530012013 K.Gurre (2653001) Lik. Pagat Janar 2013 List.Pagesa Nr.Pun.1
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,127,320 2013-02-12 2013-02-12 1626530012013 K.Gurre (2653001) Lik. Nd.Ekonomike Muaj Dhjetor 2012 Prmb.Pord. Nr.Perf.403
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 369,176 2013-02-12 2013-02-13 1926530012013 K.Gurre (2653001) Lik. Pagat Muaj Janar 2013 List.Pagesa Nr.Pun.15
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 88,920 2013-02-18 2013-02-19 2426530012013 K.Gurre (2653001) Lik.Shperb.Keshilii muaj Janar Permb.Pord.Nr.Perf. 19
Komuna Gurre (0625) DEGA TATIMEVE MAT Mat 9,880 2013-02-18 2013-02-19 2526530012013 K.Gurre (2653001) Lik.Tatim keshill.muaj janar
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,000 2013-02-18 2013-02-19 2626530012013 K.Gurre (2653001) Lik.bonus transp. Muaj janar List.Pagesa (Mustafa Celami)
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,000 2013-03-06 2013-03-06 3226530012013 K.Gurre (2653001) Lik. Bonus.transp. Muaj shkurt 2013 ( mustafa celami)
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 25,428 2013-03-06 2013-03-06 2926530012013 K.Gurre (2653001) Lik.Pagat Muaj shkurt 2013 Ujesjellsit list.pagesa nr.pun.3
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 352 2013-03-06 2013-03-07 3726530012013 2653001 K.Gurre. Lik.Energj.fat.nr. 134638940dt.26.01.2013 kont.nr. A 012754 janar
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 35,657 2013-03-06 2013-03-07 2826530012013 K.Gurre (2653001) Lik.Pagat Muaj shkurt 2013 Gjend.Civile list.pagesa nr.punj.1
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 3,662 2013-03-06 2013-03-07 3626530012013 2653001 K.Gurre. Lik.Energj.fat.nr. 135013926 dt.26.01.2013 kont.nr. A 12003 janar
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 404,788 2013-03-06 2013-03-07 2726530012013 K.Gurre (2653001) Lik.Pagat Muaj shkurt 2013 list.pagesa nr.punj.15
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 2,066 2013-03-06 2013-03-07 3826530012013 2653001 K.Gurre. Lik.Energj.fat.nr.135189726 dt.04.02..2013 kont.nr. A12383 janar
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 8,332 2013-03-06 2013-03-07 3926530012013 2653001 K.Gurre. Lik.Energj.fat.nr.134993257 dt.26.01.2013 kont.nr. A 12004 janar
Komuna Gurre (0625) DEGA TATIMEVE MAT Mat 10,450 2013-03-06 2013-03-08 3126530012013 K.Gurre (2653001) Lik. Tatim Keshilltare muaj shkurt 2013