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 Vergo (3704) All All 63,542,900.00 260 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 225,912 2013-04-03 2013-04-03 3423250012013 pagat muaji shkurt-mars 2013 sipas listes komuna Vergo
Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 139,748 2013-04-03 2013-04-03 3323250012013 pagat e muajit shkurt - mars sipas listes 2013 komuna vergo
Komuna Vergo (3704) POSTA SHQIPTARE SH.A Delvine 1,338,000 2013-04-03 2013-04-03 3523250012013 pages invaliditeti muaji mars 2013 sipas listes
Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 27,533 2013-04-03 2013-04-03 3223250012013 lik.paga siaps listes muaji mars 2013 Vergo
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 192,573 2013-04-03 2013-04-04 3623250012013 lik.keshilltaret muaji mars sipas listes
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 296,104 2013-04-03 2013-04-04 28/23250012013 pagat e muajit shkurt sipas listes
Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 157,296 2013-04-03 2013-04-04 2923250012013 pagat e muajit shkurt sipas listes Vergo
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 296,104 2013-04-09 2013-04-10 28//23250012013 pagat e muajit shkurt 2013 Vergo
Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 157,296 2013-04-09 2013-04-10 29/23250012013 pagat e muajit shkurt 2013 Komuna Vergo
Komuna Vergo (3704) CEZ SHPERNDARJE Delvine 27,953 2013-04-17 2013-04-17 3923250012013 2325001 lik.energji me nr.kontrate D-094184.090617.090435.090734.091031.094333.091030.091454.
Komuna Vergo (3704) DEGA TATIME DELVINE Delvine 10,760 2013-04-16 2013-04-17 4123250012013 lik.tatim ne burim keshilltaret muaji mars
Komuna Vergo (3704) SKENDERI G Delvine 727,050 2013-04-18 2013-04-19 40/23250012013 lik.fat.nr.819.378.438.495.542.594 date 26.12.2012 per karburante
Komuna Vergo (3704) MILOSAO Delvine 9,875 2013-04-22 2013-04-23 4623250012013 lik.fat.nr.110 date 16.01.2013 per mat.komuna Vergo
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 98 2013-04-22 2013-04-23 36/23250012013 lik.diference komision bankar per urdher shpenzimin nr.36 date 02.04.2013 per keshilltaret
Komuna Vergo (3704) POSTA SHQIPTARE SH.A Delvine 16,000 2013-04-22 2013-04-23 4423250012013 lik.fat.nr.16date 11.04.2013 per fletore zyrtare vjetore komuna Vergo
Komuna Vergo (3704) PELIVAN ÇUMANI Delvine 100,000 2013-04-22 2013-04-23 4523250012013 Dhenie ndihme per shpenzime varrimi per familjen Sheqere Zeqo me fat.nr.54 date 18.01.2013
Komuna Vergo (3704) INSTITUTI I SIGURIMEVE SH.A. Delvine 29,160 2013-04-22 2013-04-23 4223250012013 lik.siguracion kosko mjeti AA569AB fat.nr.105date 04.02.2013 per komunen Vergo
Komuna Vergo (3704) INSTITUTI I SIGURIMEVE SH.A. Delvine 12,240 2013-04-22 2013-04-23 4323250012013 lik.siguracion mjeti per komunen Vergo fat.nr.98 date 06.12.2012
Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 139,748 2013-05-06 2013-05-08 4723250012013 pagat muaji prill sipas listes per k.Vergo
Komuna Vergo (3704) POSTA SHQIPTARE SH.A Delvine 1,322,000 2013-05-03 2013-05-08 4923250012013 pagese invaliditeti muaji prill sipas listes 2013 komuna Vergo
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 235,868 2013-05-06 2013-05-08 4823250012013 pagat e komunes Vergo siaps listes muaji prill 2013
Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 27,533 2013-05-10 2013-05-10 5123250012013 pagat per muajin Prill 2013 Gjendja Civile
Komuna Vergo (3704) DEGA TATIME DELVINE Delvine 21,520 2013-05-16 2013-05-21 54/5523250012013 tatim ne burim per keshilltaret muaji mars prill komuna vergo
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 40,000 2013-05-16 2013-05-21 5623250012013 Dhenie gjysem burse sipas vendimit keshillit komunes nr.1 date 25.02.2013 per Sulce Cela
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 96,937 2013-05-06 2013-05-14 5023250012013 shpenzime kompesimi per keshilltaret siaps listes muaji prill 2013
Komuna Vergo (3704) MANE/S Delvine 8,455,000 2013-05-09 2013-05-14 5123250012013 lik.fat.nr.5 date 23.04.2013 per ndertim ujesjellesi Fushe-Veri komuna Vergo
Komuna Vergo (3704) POSTA SHQIPTARE SH.A Delvine 1,359,000 2013-06-04 2013-06-05 6523250012013 pagese invaliditeti muaji maj siaps listes per komunen Vergo
Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 139,748 2013-06-05 2013-06-06 6423250012013 pagat per k>vergo sipas listes muaji maj
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 245,824 2013-06-05 2013-06-06 6323250012013 pagat per k.Vergo siaps listes muaji maj
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 35,146 2013-06-05 2013-06-06 6623250012013 paga sipas listes maj per k.vergo
Komuna Vergo (3704) ILIRIA/D Delvine 914,018 2013-06-04 2013-06-14 6223250012013 lik.sit.per rik.ambulance fshati Vergo fat.nr.10 date 25.05.2013
Komuna Vergo (3704) BRUNILDA SHANAJ Delvine 97,000 2013-06-05 2013-06-14 6123250012013 lik.fat.nr.51date 23.04.2013 per mat.
Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 27,533 2013-06-13 2013-06-14 6323250012013 pagat e gjendjes civile Blerim Kulla per muajin maj
Komuna Vergo (3704) MANE/S Delvine 4,035,317 2013-06-13 2013-06-20 6823250012013 lik.fat.nr.10date 13.06.2013 per ndertim ujesjellesi Fushe-Verri sit.pjesor
Komuna Vergo (3704) POSTA SHQIPTARE SH.A Delvine 1,405,800 2013-07-09 2013-07-10 7823250012013 PAGESE INVALIDITETI MUAJI QERSHOR SIPAS LISTES NGA KOMUNA VERGO
Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 85,293 2013-08-07 2013-08-12 8023250012013 Paga e prapambetur periudha shkurt-maj dhe paga e muajit qershor nga komuna vergo per gjendjen civile
Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 39,085 2013-08-07 2013-08-12 8123250012013 Paga e muajit korrik per gjendjen civile Vergo
Komuna Vergo (3704) CEZ SHPERNDARJE Delvine 37,363 2013-08-12 2013-08-13 8223250012013 2325001 lik.energji me numer kontrate 90735.92558.91849.91524.91030.94333.94184.91454.090734 per periudhen janar 2013 nga komuna Vergo
Komuna Vergo (3704) CEZ SHPERNDARJE Delvine 41,330 2013-08-12 2013-08-13 8323250012013 2325001 lik.energji kontrata nr.90735.92558.91849.91524.91030.94333.94184.91454.090734.90617 periudha shkurt 2013 nga k.vergo
Komuna Vergo (3704) CEZ SHPERNDARJE Delvine 37,796 2013-08-12 2013-08-13 8423250012013 2325001 lik.energji me kontrate numer 90735.92558.91849.91524.91030.94333.94184.91454.090734.90617 periudha marts 2013 nga k.vergo