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 Miras (1505) All All 180,022,713.00 616 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 205,128 2012-08-09 2012-08-17 26623350012012 KOMUNA MIRAS BORDERO PAGA KESHILLTARE KRYEPLEQ MUAJI KORIK 2012
Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 21,900 2012-08-17 2012-08-20 28623350012012 KOMUNA MIRAS BORDERO PAAFTESI GUSHT 2012
Komuna Miras (1505) CEZ SHPERNDARJE Devoll 49,736 2012-08-17 2012-08-20 29523350012012 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE FATURA NR KONTRATE D093302,D093309,D093297,D093311,D093292,D093301,D093326,D093312,D093305,D093303,D093295
Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 375,700 2012-08-17 2012-08-20 28423350012012 KOMUNA MIRAS PER POSTEN SHQIPTARE PAAFTESI GUSHT 2012
Komuna Miras (1505) BANKA E TIRANES Devoll 9,300 2012-08-17 2012-08-20 28923350012012 KOMUNA MIRAS BORDERO PAAFTESI GUSHT 2012
Komuna Miras (1505) PRO CREDIT BANK Devoll 12,600 2012-08-17 2012-08-20 28723350012012 KOMUNA MIRAS BORDERO PAAFTESI GUSHT 2012
Komuna Miras (1505) CEZ SHPERNDARJE Devoll 5,662 2012-08-17 2012-08-20 29723350012012 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE FATURA NR KONTRATE D093310,
Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 145,000 2012-08-17 2012-08-20 29123350012012 KOMUNA MIRAS PER POSTEN SHQIPTARE SHPERBLIM LINDJE
Komuna Miras (1505) CEZ SHPERNDARJE Devoll 2,933 2012-08-17 2012-08-20 27623350012012 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE FATURA NR KONTRATE 093328,093296.093293,098178,122756,123381
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 3,300 2012-08-17 2012-08-20 28523350012012 KOMUNA MIRAS BORDERO PAAFTESI GUSHT 2012
Komuna Miras (1505) CEZ SHPERNDARJE Devoll 12,449 2012-08-17 2012-08-20 28323350012012 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE FATURA NR KONTRATE D093312,D093302
Komuna Miras (1505) RAIFFEISEN BANK SH.A Devoll 44,400 2012-08-17 2012-08-20 28823350012012 KOMUNA MIRAS BORDERO PAAFTESI GUSHT 2012
Komuna Miras (1505) GENARDI JASHIKU Devoll 183,000 2012-08-22 2012-08-23 29323350012012 KOMUNA MIRAS PER GENARDI JASHIKUN MIREMBAJTJE MJETE TRANSPORTI
Komuna Miras (1505) OLGERT YZEIRI Devoll 80,000 2012-08-21 2012-08-23 29423350012012 KOMUNA MIRAS PER OLGERT YZEIRI BLERJE MATERIALE ZYRE
Komuna Miras (1505) YLLI SPAHI Devoll 398,330 2012-08-22 2012-08-23 29223350012012 KOMUNA MIRAS PER YLLI SPAHI SHPENZIME PER MIRMBAJTJEN E VEPRAVE UJORE
Komuna Miras (1505) JOSIF DELIU Devoll 299,943 2012-08-21 2012-08-23 29023350012012 KOMUNA MIRAS PER JOSIF DELIU SHPENZIME KARBURANTI
Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 11,114 2012-08-24 2012-08-27 29823350012012 KOMUNA MIRAS PER POSTA SHQIPTARE SHERBIM INVALIDE PAAFGTESI DHE SHPERBLIM LINDJE KORIK 2012
Komuna Miras (1505) JOSIF DELIU Devoll 499,689 2012-08-24 2012-08-30 29923350012012 KOMUNA MIRAS PER JOSIF DELIU SHPENZIME KARBURANTI
Komuna Miras (1505) ARTYKA II Devoll 895,000 2012-08-22 2012-08-30 28223350012012 KOMUNA MIRAS PER ARTYKA II SHKOLLA E MESME MIRAS
Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 171,600 2012-09-07 2012-09-10 30423350012012 KOMUNA MIRAS PER POSTEN SHQIPTARE NDIHMA EKONOMIKE QERSHOR KORIK 2012
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 175,480 2012-09-07 2012-09-10 30123350012012 KOMUNA MIRAS BORDERO paga gusht 2012
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 38,454 2012-09-07 2012-09-10 30223350012012 KOMUNA MIRAS BORDERO paga gusht 2012
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 774,139 2012-09-07 2012-09-10 30023350012012 KOMUNA MIRAS BORDERO paga gusht 2012
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 205,128 2012-09-07 2012-09-12 30323350012012 KOMUNA MIRAS BORDERO paga KESHILLTARE KRYEPLEQ gusht 2012
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 13,500 2012-09-11 2012-09-13 31523350012012 KOMUNA MIRAS BORDERO SHPENZIME TRANSPO PER FUKKS PUBLIKE
Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 9,000 2012-09-11 2012-09-13 31623350012012 KOMUNA MIRAS BORDERO shpenzime per qera objekti
Komuna Miras (1505) CEZ SHPERNDARJE Devoll 4,922 2012-09-11 2012-09-13 32023350012012 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE FATURA NR KONTRATE D93310
Komuna Miras (1505) TatimTaksa Devoll Devoll 1,000 2012-09-11 2012-09-13 31823350012012 KOMUNA MIRAS PER TATIM TAKSA TATIM NE BURIM
Komuna Miras (1505) TatimTaksa Devoll Devoll 22,792 2012-09-11 2012-09-13 31923350012012 KOMUNA MIRAS PER TATIM TAKSA TATIM NE BURIM
Komuna Miras (1505) CEZ SHPERNDARJE Devoll 42,302 2012-09-11 2012-09-13 32223350012012 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE FATURA NR KONTRATE D093302,D093309,D093297,D093311,D093292,D093301,D093326,D093299,D093305,D093305,D093303
Komuna Miras (1505) TatimTaksa Devoll Devoll 1,500 2012-09-11 2012-09-13 31723350012012 KOMUNA MIRAS PER TATIM TAKSA TATIM NE BURIM
Komuna Miras (1505) PRO CREDIT BANK Devoll 30,000 2012-09-11 2012-09-13 32323350012012 KOMUNA MIRAS BORDERO SHPENZIME NGA FONDI REZERVE PER EMERGJENCA
Komuna Miras (1505) CEZ SHPERNDARJE Devoll 1,997 2012-09-11 2012-09-13 32123350012012 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE FATURA NR KONTRATE D093328,D093296,D093293,D122756,D123381,D098178
Komuna Miras (1505) VANI MARA Devoll 100,050 2012-09-12 2012-09-13 32423350012012 KOMUNA MIRAS PER VANI MARA SHPENZIME PER MIRMBAJTJEN E RRJETEVE HIDRAULIKE
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 5,000 2012-09-12 2012-09-14 32523350012012 KOMUNA MIRAS BORDERO DIETA GUSHT 2012
Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 164,400 2012-09-26 2012-09-26 32723350012012 KOMUNA MIRAS PER POSTEN SHQIPTARE PAAFTESI GUSHT SHTATOR 20121
Komuna Miras (1505) PRO CREDIT BANK Devoll 12,600 2012-09-26 2012-09-26 33023350012012 KOMUNA MIRAS BORDERO PAAFTESI SHTATOR 20121
Komuna Miras (1505) RAIFFEISEN BANK SH.A Devoll 44,400 2012-09-26 2012-09-26 33123350012012 KOMUNA MIRAS BORDERO PAAFTESI SHTATOR 20121
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 3,300 2012-09-26 2012-09-26 32823350012012 KOMUNA MIRAS BORDERO PAAFTESI SHTATOR 20121
Komuna Miras (1505) BANKA E TIRANES Devoll 9,300 2012-09-26 2012-09-26 33223350012012 KOMUNA MIRAS BORDERO PAAFTESI SHTATOR 20121