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 Orenje (0821) All All 150,260,601.00 333 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 153,000 2012-11-20 2012-12-13 23125920012012 SHP. PER MIREMBAJTJE RRUGE,KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 50,000 2012-11-20 2012-12-13 23225920012012 UDHETIM I BRENDSHEM,KOMUNA ORENJE LB
Komuna Orenje (0821) RESTAURIM GURRA-KACA Librazhd 1,178,410 2012-12-05 2012-12-17 23925920012012 NDER.URE PER FSHATRAT GURAKUQ,RRINAS,BALLGJIN,KOMUNA ORENJE LB
Komuna Orenje (0821) RESTAURIM GURRA-KACA Librazhd 1,974,940 2012-12-05 2012-12-17 23825920012012 RIK.I SHKOLLES SE MESME ORENJE,KOMUNA ORENJE LB
Komuna Orenje (0821) RESTAURIM GURRA-KACA Librazhd 1,499,330 2012-12-05 2012-12-17 24025920012012 RIK.BANJOVE SHKOLLES 9-JECARE FUNARES,KOMUNA ORENJE LB
Komuna Orenje (0821) HALIT CANI Librazhd 2,350 2012-12-17 2012-12-17 26025920012012 ND.EKONOMIKE DHJETOR 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 2,076,345 2012-12-17 2012-12-17 25925920012012 ND.EKONOMIKE DHJETOR 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 16,150 2012-12-05 2012-12-17 23725920012012 TATIM KESHILLTARE TE MUAJIT NENTOR 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 145,350 2012-12-05 2012-12-17 23625920012012 PAGAT E KESHILLIT TE MUAJIT NENTOR 2012,KOMUNA ORENJE LB
Komuna Orenje (0821) DILAVER TERZIU Librazhd 16,250 2012-12-10 2012-12-26 24125920012012 SHERBIME PRINTIMI RIPARIM KOMPJUTERI.KOMUNA ORENJE LB
Komuna Orenje (0821) SHQIPONJA/L Librazhd 247,000 2012-12-10 2012-12-26 24325920012012 LIKUJDUAR SHPENZIME PER MIREMBAJTJE NDERTESA SHKOLLORE KOMUNA ORENJE LB
Komuna Orenje (0821) SELADIN QOSJA Librazhd 461,000 2012-12-10 2012-12-26 24225920012012 LIKUJDUAR PJESE KEMBIMI KOMUNA ORENJE LB
Komuna Orenje (0821) HAJDINI Librazhd 1,990,752 2012-12-24 2012-12-27 24425920012012 KARBURANT,KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 1,085,530 2012-12-10 2012-12-11 24425920012012 LIKUJDUAR NDIHMEN EKONOMIKE NENTOR 2012 KOMUNA ORENJE LB
Komuna Orenje (0821) HALIT CANI Librazhd 1,230 2012-12-10 2012-12-11 24525920012012 MBAJTUR NDIHME EKONOMIKE Z ANDREA PJESHKA.KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 144,000 2012-12-12 2012-12-12 25725920012012 SHPERBLIMI I FUNDVITIT,KOMUNA ORENJE LB
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 16,000 2012-12-12 2012-12-12 25825920012012 TATIM SHPERBLIMI I FUNDVITIT,KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 145,350 2012-06-04 2012-06-11 9525920012012 K.ORENJE LIK KESHILLTARET MAJ 2012
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 38,960 2012-04-25 2012-04-25 6925920012012 UDHETIME E DIETA,KOMUNA ORENJE LB
Komuna Orenje (0821) CEZ SHPERNDARJE Librazhd 14,766 2012-04-25 2012-04-25 6725920012012 2592001 LIKUJDIM ENERGJI ELEKTRIKE JANAR-SHKURT 2012.KOMUNA ORENJE LB
Komuna Orenje (0821) CEZ SHPERNDARJE Librazhd 2,040 2012-04-25 2012-04-25 6825920012012 2592001 LIKUJDIM ENERGJI ELEKTRIKE JANAR-SHKURT 2012.KOMUNA ORENJE LB
Komuna Orenje (0821) AGIM HASBALLA Librazhd 401,250 2012-04-25 2012-04-25 6625920012012 SHPENZIME MATERIALE PER ARSIMIN.KOMUNA ORENJE LB
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 454,461 2013-01-10 2013-01-10 125920012013 PAGAT E MUAJIT DHJETOR 2012,KOMUNA ORENJE 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 37,036 2013-01-10 2013-01-10 225920012013 PAGAT E MUAJIT DHJETOR 2012,KOMUNA ORENJE 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 22,372 2013-01-10 2013-01-10 325920012013 SHPENZIME TELEFONI NENTOR 2012,KOMUNA ORENJE 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 5,000,000 2013-01-16 2013-01-16 1425920012013 PAAFTESI NENTOR-DHJETOR 2012 ÇEK NR.0155143,KOMUNA ORENJE 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 3,693,550 2013-02-04 2013-02-04 1825920012013 INVALIDE JANAR-SHKURT 2013,KOMUNA ORENJE 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 37,036 2013-02-04 2013-02-04 1625920012013 PAGAT E MUAJIT JANAR 2013,KOMUNA ORENJE 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 472,409 2013-02-04 2013-02-04 1525920012013 PAGAT E MUAJIT JANAR 2013,KOMUNA ORENJE 2013
Komuna Orenje (0821) PLUS COMMUNICATION Librazhd 25,765 2013-02-04 2013-02-04 1725920012013 TELEFON DHJETOR 2012,KOMUNA ORENJE 2013
Komuna Orenje (0821) PLUS COMMUNICATION Librazhd 18,249 2013-03-04 2013-03-04 3325920012013 TELEFON JANAR 2013,KOMUNA ORENJE 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 37,036 2013-03-04 2013-03-04 3225920012013 PAGAT E MUAJIT SHKURT 2013,KOMUNA ORENJE 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 479,925 2013-03-04 2013-03-04 3125920012013 PAGAT E MUAJIT JANAR 2013,KOMUNA ORENJE 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 20,000 2013-03-11 2013-03-12 5025920012013 ND.PER RASTE FATEKEQESISH,KOMUNA ORENJE 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 2,687,875 2013-03-15 2013-03-18 5125920012013 PAGESE INVALIDITETI PER MUAJIN MARS 2013 SIPAS CEKUT NR.0155146 DATE 15.03.2013,,KOMUNA ORENJE LIBRAZHD 2013
Komuna Orenje (0821) CEZ SHPERNDARJE Librazhd 8,314 2013-03-11 2013-03-21 4825920012013 2592001 ENERGJI NR.KONTRATE N-136938,KOMUNA ORENJE 2013
Komuna Orenje (0821) CEZ SHPERNDARJE Librazhd 680 2013-03-11 2013-03-21 4925920012013 2592001 ENERGJI NR.KONTRATE N-136940,KOMUNA ORENJE 2013
Komuna Orenje (0821) AURORA L Librazhd 75,942 2013-03-12 2013-03-25 4725920012013 LIK.5% GARANCI PUNIMESH,KOMUNA ORENJE 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 167,400 2013-03-04 2013-03-05 3425920012013 PAGA KESHILLTARE SHKURT 2013,KOMUNA ORENJE 2013
Komuna Orenje (0821) FRAKULLI Librazhd 20,214 2013-03-04 2013-03-05 3625920012013 5% GARANCI PUNIMESH URA ZDRAJSH-VERRI,KOMUNA ORENJE 2013