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 Liqenas (1515) All All 57,343,403.00 171 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Liqenas (1515) CEZ SHPERNDARJE Korce 31,501 2013-05-30 2013-05-31 7124990012013 2499001 ENERGJI PRILL KLIENTI KR0D010029093413,KR0D010030093415,KR0D010030093416,KR0D010033093418,KR0D010033093419,KR0D010033093420,KR0D010034093421,KR0D010031093423,KR0D010031093424 KOMUNA LIQENAS
Komuna Liqenas (1515) CEZ SHPERNDARJE Korce 11,970 2013-05-30 2013-05-31 7224990012013 2499001 ENERGJI PRILL KLIENTI KR0D010032093426,KR0D010032093427,KR0D010035093429,KR0D010111098214 KOMUNA LIQENAS
Komuna Liqenas (1515) POSTA SHQIPTARE SH.A Korce 23,000 2013-05-23 2013-05-24 6824990012013 NDIHME E MENJEHERSHME ME VKK KOMUNA LIQENAS
Komuna Liqenas (1515) RAIFFEISEN BANK SH.A Korce 868,429 2013-06-05 2013-06-06 7424990012013 PAGA MUAJI MAJ KOMUNA PUSTEC (2499001)
Komuna Liqenas (1515) POSTA SHQIPTARE SH.A Korce 582,100 2013-06-05 2013-06-06 7324990012013 PAAFTESI QERSHOR KOMUNA PUSTEC
Komuna Liqenas (1515) ALBTELEKOM SH.A. Korce 15,982 2013-05-22 2013-06-06 6924990012013 TELEFON PRILL NR.KLINTI 1783941519 KOMUNA LIQENAS
Komuna Liqenas (1515) POSTA SHQIPTARE SH.A Korce 70,000 2013-06-05 2013-06-06 7524990012013 SHPERBLIM LINDJE KOMUNA PUSTEC
Komuna Liqenas (1515) RAIFFEISEN BANK SH.A Korce 70,000 2013-06-05 2013-06-14 7624990012013 DIETA KOMUNA PUSTEC (2499001)
Komuna Liqenas (1515) THOMAQ DINELLA(L33921001A) Korce 148,000 2013-06-05 2013-06-14 7724990012013 MIREMBAJTJE RRUGE FAT.4 DT 16.01.13 KOMUNA PUSTEC
Komuna Liqenas (1515) THOMAQ DINELLA(L33921001A) Korce 162,000 2013-06-05 2013-06-14 7824990012013 MIREMBAJTJE NDERTESE FAT.6 DT 14.01.13 KOMUNA PUSTEC
Komuna Liqenas (1515) POSTA SHQIPTARE SH.A Korce 110,500 2013-06-18 2013-06-18 8424990012013 ND.EKONOMIKE MAJ KOMUNA PUSTEC