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 Porocan (0810) All All 53,575,018.00 252 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Porocan (0810) VALDET HOXHA (L26303801N) Gramsh 46,250 2013-04-11 2013-04-15 4724340012013 Sa paguar fat.nr.06 dt:3.01.2013 nga Komuna Poroçan
Komuna Porocan (0810) VALDET HOXHA (L26303801N) Gramsh 55,000 2013-04-11 2013-04-15 4824340012013 Sa paguar fat.nr.03 dt:15.01.2013 nga Komuna Poroçan
Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 16,960 2013-04-15 2013-04-16 4924340012013 Sa paguar fat.nr.10 dt:06.03.2013,nr.344 dt:28.02.2013 nga Komuna Poroçan
Komuna Porocan (0810) RUDIN BARDHOSHI Gramsh 30,000 2013-04-23 2013-04-23 5924340012013 Sa paguar fat.nr.15 dt:18.01.2013 nga Komuna Poroçan
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 9,200 2013-04-24 2013-04-24 5724340012013 2434001 Tatim 10% shpenzime gjyqesore per llogari Sami Bajrami sipas vendimit Nr.1271 (13-2012-3441 ) nga Komuna Poroçan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 82,800 2013-04-24 2013-04-24 5624340012013 2434001 Shpenzime gjyqesore per llogari Sami Bajrami sipas vendimit Nr.1271 (13-2012-3441 ) nga Komuna Poroçan
Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 1,479,000 2013-04-25 2013-04-25 6224340012013 VKK nr.14 dt:10.04.2013 nd/ekonomike nga Komuna Poroçan
Komuna Porocan (0810) GERTA MUCA Gramsh 12,000 2013-04-26 2013-04-26 5824340012013 Sa paguar fat.nr.11 dt:17.01.2013 nga Komuna Poroçan
Komuna Porocan (0810) PIRRO VERUSHI Gramsh 9,705 2013-04-26 2013-04-26 6024340012013 Sa paguar fat.nr.18 dt:18.01.2013 nga Komuna Poroçan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 159,120 2013-02-05 2013-02-06 924340012013. 2434001 Keshilltar muaj dhjetor 2012,janar 2013
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 300,190 2013-02-05 2013-02-06 824340012013 2434001 PAGA MUAJ JANAR 2013
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 17,680 2013-02-05 2013-02-06 1024340012013 2434001 Tatim keshilli muaj dhjetor 2012,janar 2013
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-02-05 2013-02-06 1224340012013 2434001 Tatim bonus muaj janar 2013
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 13,500 2013-02-05 2013-02-06 1124340012013 2434001 BONUS MUAJ JANAR 2013
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-05-07 2013-05-13 6524340012013 2434001 Tatim 10% bonus muaj prill 2013
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 9,350 2013-05-08 2013-05-13 6724340012013 2434001 Tatim 10% keshilltar muaj prill 2013
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 84,150 2013-05-08 2013-05-13 6624340012013 2434001 Keshilltar muaj prill 2013
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 13,500 2013-05-07 2013-05-13 6424340012013 2434001 Bonus muaj prill 2013
Komuna Porocan (0810) GERTA MUCA Gramsh 5,040 2013-05-17 2013-05-21 7424340012013 Sa paguar fat,nr.12 dt:22.01.2013 nga Komuna Porocan
Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 1,480,600 2013-05-22 2013-05-23 7524340012013 VKK nr.18 dt:07.05.2013 nd/ekonomike Komuna Porocan
Komuna Porocan (0810) GERTA MUCA Gramsh 120,000 2013-05-17 2013-05-23 7324340012013 Sa paguar fat,nr.15 dt:22.01.2013 nga Komuna Porocan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 365,664 2013-06-04 2013-06-05 7824340012013 2434001 PAGA MUAJ MAJ 2013
Komuna Porocan (0810) GERTA MUCA Gramsh 31,026 2013-05-27 2013-06-12 7624340012013 Sa paguar fat.nr.30 dt:22.05.2013 nga Komuna Porocan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 45,000 2013-05-29 2013-06-12 7724340012013 2434001 Specialist i jashtem
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 9,350 2013-06-05 2013-06-14 8224340012013 2434001 Tatim 10% keshilltar muaj maj 2013
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 84,150 2013-06-05 2013-06-14 7924340012013 2434001 Keshilltar muaj maj 2013
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-06-05 2013-06-14 8124340012013 2434001 Tatim 10% bonus muaj maj 2013
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 13,500 2013-06-05 2013-06-14 8024340012013 2434001 Bonus muaj maj 2013
Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 1,480,600 2013-06-26 2013-06-26 8924340012013 VKK nr.19 dt:10.06.2013 nd/ekonomike nga Komuna Porocan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 349,904 2013-07-01 2013-07-02 9024340012013 2434001 PAGA MUAJ QERSHOR 2013
Komuna Porocan (0810) KOMJANI G Gramsh 167,210 2013-06-26 2013-08-05 8824340012013 Sa paguar fat.nr.1875 dt:07.05.2013,nr.1859 dt:04.02.2013 nga Komuna Porocan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 351,680 2013-08-02 2013-08-05 9324340012013 2434001 Paga muaj Korrik 2013
Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 1,446,100 2013-08-05 2013-08-05 9424340012013 VKK nr.21 dt:09.07.2013 nd/ekonomike Komuna Porocan
Komuna Porocan (0810) CEZ SHPERNDARJE Gramsh 8,052 2013-08-14 2013-08-16 10024340012013 2434001 Kontrata nr.M154121,nr.fat.142179854,140843250,139683863,138563499,137247983,136266327,135309983,134180274 muaj dhjetor 2012-korrik 2013 Komuna Porocan
Komuna Porocan (0810) CEZ SHPERNDARJE Gramsh 28,498 2013-08-14 2013-08-16 10124340012013 2434001 Kontrata nr.M154123,M156610 periudha dhjetor 2012- korrik 2013 Komuna Porocan
Komuna Porocan (0810) CEZ SHPERNDARJE Gramsh 50,998 2013-08-14 2013-08-16 10224340012013 2434001 Kontrata nr.M154120,nr.fat.142179859,140885309,139675807,138563160,13756230,136430082,135291168 dhjetor 2012-korrik 2013 Komuna Porocan
Komuna Porocan (0810) CEZ SHPERNDARJE Gramsh 2,878 2013-08-14 2013-08-16 10324340012013 2434001 Kontrata nr.M154122 ,nr.fat.142179886,140843182,139740961,138562760,137260927,136589725,135388097 janar 2013-korrik 2013 Komuna Porocan
Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 1,446,100 2013-08-05 2013-08-16 9424340012013 VKK nr.21 dt:09.07.2013 nd/ekonomike Komuna Porocan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 13,500 2013-07-04 2013-08-20 9124340012013 2434001 BONUS MUAJ QERSHOR 2013
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-07-04 2013-08-20 9224340012013 2434001 TATIM 10% BONUS MUAJ QERSHOR 2013