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 Vendreshe (0232) All All 61,125,809.00 195 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Vendreshe (0232) PANDELI NASI Skrapar 611,025 2013-07-08 2013-09-23 8027440012013 Skrapar;Komuna Vendreshe;Fature nr.30(0011936)45(0011937);U-prok.3;4;P-verbal 20/06/2013
Komuna Vendreshe (0232) TOTILA/B Skrapar 11,367,305 2013-07-08 2013-09-23 7727440012013 Skrapar;Komuna Vendreshe;FZHR'Sist.Asf.Buzuq-Vendreshe'Fature 99(019225799)dt.04/07/2013;Sit.nr.03;U-Prok.nr.02;dt.26/07/2012
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 22,245 2013-07-09 2013-09-24 8227440012013 Skrapar;Komuna Vendreshe;Fature nr.117(02130243)203(08746077)187(08746061)243(08746120)29/03/-28/06/2013
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 292,100 2013-10-02 2013-10-03 10427440012013 Skrapar;Komuna Vendreshe;Nd.ekon.Konf.Prefektures nr.1208/1;dt.23/09/2013
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 578,950 2013-10-02 2013-10-03 10527440012013 Skrapar;Komuna Vendreshe;Paaftesia Gusht-Shtator 2013
Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 287,398 2013-10-11 2013-10-11 10627440012013 Skrapar;Komuna Vendreshe;Paga List-pagesa 01/-30/09/2013
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 295,300 2013-10-11 2013-10-14 10727440012013 Skrapar;Komuna Vendreshe;Nd.ekon.Konf.Prefektures nr.1229/1;dt.04/10/2013
Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 87,480 2013-10-11 2013-10-24 10827440012013 Skrapar;Komuna Vendreshe;Keshilltaret;Shtator 2013;Cek nr.00355607;Kastriot Zaimi
Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 9,720 2013-10-11 2013-10-24 10927440012013 Skrapar;Komuna Vendreshe;Tatim ne burim Keshilltaret;Shtator 2013
Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 87,480 2013-09-12 2013-10-21 10027440012013 Skrapar;Komuna Vendreshe;Keshilltaret;Gusht 2013;Cek nr.00355608;Kastriot Zaimi
Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 9,720 2013-09-12 2013-10-21 10127440012013 Skrapar;Komuna Vendreshe;Tatim ne burim Keshilltaret;Gusht 2013
Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 30,000 2013-08-13 2013-10-21 8927440012013 Skrapar;Komuna Vendreshe;Bonus transporti;Ligji nr 10160;dt.15/10/2009
Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 87,480 2013-08-13 2013-10-21 9027440012013 Skrapar;Komuna Vendreshe;Keshilltaret;Korrik 2013;Cek nr.00355609;Kastriot Zaimi
Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 9,720 2013-08-13 2013-10-21 9127440012013 Skrapar;Komuna Vendreshe;Tatim ne burim Keshilltaret;Korrik 2013
Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 287,398 2013-11-07 2013-11-07 11527440012013 Skrapar;Komuna Vendreshe;Paga List-pagesa 01/-31/10/2013
Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 87,480 2013-11-07 2013-11-15 11627440012013 Skrapar;Komuna Vendreshe;Keshilltaret;Tetor 2013;Cek nr.00281295;Kastriot Zaimi
Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 9,720 2013-11-07 2013-11-15 11727440012013 Skrapar;Komuna Vendreshe;Tatim ne burim Keshilltaret;Tetor 2013
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 11,671 2013-11-07 2013-11-15 11827440012013 Skrapar;Komuna Vendreshe;Fature nr.271(08746150)287(08746165)316(08746194)381(08746208)dt.31/07/-30/08/2013
Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 30,000 2013-11-19 2013-11-20 8927440012013/rif Skrapar;Komuna Vendreshe;Rifinancim/Bonus transporti;Ligji nr 10160;dt.15/10/2009
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 358,850 2013-11-21 2013-11-22 12427440012013 Skrapar;Komuna Vendreshe;Paaftesia Shtator dif.-Tetor 2013
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 170,000 2013-11-27 2013-11-27 12527440012013 Skrapar;Komuna Vendreshe;Nd.ekon.Konf.Prefektures nr.1278/1;dt.14/11/2013
Komuna Vendreshe (0232) PANDELI NASI Skrapar 343,000 2013-11-27 2013-11-27 12627440012013 Skrapar;Komuna Vendreshe;Fature nr.56(00119436)58(0011949);U-prok.5;6;P-verbal 26/11/2013
Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 287,398 2013-12-05 2013-12-06 12727440012013 Skrapar;Komuna Vendreshe;Paga List-pagesa 01/-30/11/2013
Komuna Vendreshe (0232) TDR GROUP Skrapar 300,000 2013-12-05 2013-12-06 12827440012013 Skrapar;Komuna Vendreshe;PAGESE VEND.GJYQESOR NR 179 DT 14.06.2012
Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 155,135 2013-12-05 2013-12-06 12927440012013 Skrapar;Komuna Vendreshe;Keshilltaret;11- 2013;Cek nr.00373895;Kastriot Zaimi
Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 17,220 2013-12-05 2013-12-06 13027440012013 Skrapar;Komuna Vendreshe;Tatim ne burim Keshilltaret;11- 2013
Komuna Vendreshe (0232) ARMANDO MUSTAFALLARI Skrapar 71,500 2013-12-05 2013-12-06 13127440012013 Skrapar;Komuna Vendreshe;Fature nr.328/5595328 DT 17.01.2012;U-prok.15 P-verbal 16/01/2013
Komuna Vendreshe (0232) YLLI ZAIMI Skrapar 79,550 2013-12-05 2013-12-06 13227440012013 Skrapar;Komuna Vendreshe;Fature nr.3/029841 DT 05.01.2012;U-prok.1 P-verbal 05/01/2013
Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 120,000 2013-12-05 2013-12-06 13327440012013 Skrapar;Komuna Vendreshe;DJETA /2013
Komuna Vendreshe (0232) CEZ SHPERNDARJE Skrapar 830 2013-12-26 2013-12-27 13927440012013 2744001 Skrapar;Komuna Vendreshe;C 089619(604015621)C 089618(604296745)(603304963)dt.31/10/-27/11/2013;
Komuna Vendreshe (0232) CEZ SHPERNDARJE Skrapar 2,384 2013-12-26 2013-12-27 14027440012013 2744001 Skrapar;Komuna Vendreshe;C 058149(603304964)(604296744)dt.31/10/-27/11/2013
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 295,100 2013-12-26 2013-12-27 14127440012013 Skrapar;Komuna Vendreshe;Nd.ekon.Konf.Prefektures nr.1373/1;dt.07/11/2013
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 697,700 2013-12-26 2013-12-27 14227440012013 Skrapar;Komuna Vendreshe;Paaftesia Tetor-Dhjetor 2013
Komuna Vendreshe (0232) INA & SA Skrapar 140,000 2013-12-27 2013-12-30 14327440012013 Skrapar;Komuna Vendreshe;Fature nr.18/5425875 dt.26.12.2013;U-prok.07 dt.23/12/2013
Komuna Vendreshe (0232) LIME GERMENJI Skrapar 296,340 2013-12-30 2013-12-30 14427440012013 Skrapar;Komuna Vendreshe;Fature nr.17/006965 dt.29.12.2013;U-prok.08 dt.16/12/2013