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 Vertop (0202) All All 146,790,163.00 511 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Vertop (0202) PLUS COMMUNICATION Berat 3,449 2012-09-18 2012-09-21 22423090012012 telefon likujdim fatura gusht 2012 kodi i perdorusit 31652 nga komuna vertop berat 2309001
Komuna Vertop (0202) ALEKSANDRA KLLAPI Berat 35,000 2012-09-18 2012-09-21 22623090012012 kolaudim punimi nga komuna vertop berat 2309001
Komuna Vertop (0202) UNION BANK SHA Berat 3,184,200 2012-09-26 2012-09-27 22923090012012 invalide shtator 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 40,897 2012-09-03 2012-09-04 20123090012012 paga gusht 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 40,897 2012-10-01 2012-10-02 23023090012012 paga shtator 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 590,379 2012-10-04 2012-10-05 23123090012012 paga shtator 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 176,620 2012-10-08 2012-10-09 23823090012012 paga punonjes me kontrate shtator 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) POSTA SHQIPTARE SH.A Berat 96 2012-10-08 2012-10-09 24323090012012 posta likujdim fatura 749 date 30.09.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) CEZ SHPERNDARJE Berat 9,647 2012-10-08 2012-10-09 23923090012012 2309001 energji elektrike likujdim fatura shtator 2012 kontrata C-058574,C-058498 nga komuna vertop berat 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 15,000 2012-10-08 2012-10-10 24223090012012 shpenzime transporti nga komuna vertop berat 2309001
Komuna Vertop (0202) TOTILA/B Berat 32,403 2012-10-08 2012-10-10 23323090012012 likujdim garanci punimi nga komuna vertop berat 2309001
Komuna Vertop (0202) ABCOM Berat 5,000 2012-10-08 2012-10-10 24123090012012 internet likujdim fatura shtator 2012 nr 105224628 nga komuna vertop berat 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 187,110 2012-10-08 2012-10-10 24023090012012 pagese keshilltare shtator 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) T&T BETON Berat 424,080 2012-10-08 2012-10-10 23223090012012 likujdim garanci punimi nga komuna vertop berat 2309001
Komuna Vertop (0202) CEZ SHPERNDARJE Berat 340 2012-10-11 2012-10-15 24623090012012 2309001 lik fat tetor 2012 kontrata B-41143 nga komuna vertop berat 2309001
Komuna Vertop (0202) CEZ SHPERNDARJE Berat 13,190 2012-10-11 2012-10-15 24523090012012 2309001 lik fat shtator 2012 kontrata B-41140,B-41142,B-41144,B-41145,B-41147,B-41149,B-42446,B-B-89922,B-42883 nga komuna vertop berat 2309001
Komuna Vertop (0202) UNION BANK SHA Berat 1,778,950 2012-10-16 2012-10-16 25523090012012 ndihme- ekonomike gusht-shtator 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) AVDULLA TOSKA Berat 54,800 2012-10-11 2012-10-16 24423090012012 gaziol likujdim fatura 291,293 date tetor 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2012-10-17 2012-10-18 25623090012012 uje likujdim fatura 1209-001966-1-1 date 29.09.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) UJESJELLESI SH.A. Berat 17,856 2012-10-17 2012-10-18 25323090012012 uje likujdim fatura 36 date 24.09.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) ALTIN XHAMO Berat 35,016 2012-10-17 2012-10-22 25423090012012 mirrembajtje likijdim fatura 0250 date 11.10.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 94,000 2012-10-17 2012-10-22 25723090012012 djeta sherbimi nga komuna vertop berat 2309001
Komuna Vertop (0202) PLUS COMMUNICATION Berat 2,000 2012-10-18 2012-10-24 25823090012012 likujdim fatura shtator 2012 kodi i pajtimtarit 5706 nga komuna vertop berat 2309001
Komuna Vertop (0202) PUPA SHPK Berat 57,680 2012-10-23 2012-10-26 25923090012012 pastrim likujdim fatura 7 date 10.04.2012 (diference) nga komuna vertop berat 2309001
Komuna Vertop (0202) TOTILA/B Berat 118,320 2012-10-23 2012-10-26 26023090012012 mirrembajtje rruge likujdim fatura 61 date 18.10.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) PLUS COMMUNICATION Berat 3,377 2012-10-22 2012-10-26 25723090012012 likujdim fatura shtator 2012 kodi i pajtimtarit 5706 nga komuna vertop berat 2309001
Komuna Vertop (0202) TOTILA/B Berat 136,992 2012-10-23 2012-10-26 26123090012012 mirrembajtje shkolle likujdim fatura 62 date 18.10.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) TOTILA/B Berat 398,365 2012-10-23 2012-10-26 26223090012012 mirrembajtje rruge likujdim fatura 64 date 22.10.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 120,026 2012-11-01 2012-11-02 26523090012012 paga tetor 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 46,137 2012-11-01 2012-11-02 26323090012012 paga tetor 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 543,144 2012-11-01 2012-11-02 26423090012012 paga tetor 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) SHPRESA ALLAJBEU Berat 67,450 2012-11-05 2012-11-14 26823090012012 2309001 KOMUNA VERTOP PER SHPRESA ALLAJBEU
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 146,824 2012-11-05 2012-11-14 26623090012012 2309001 KOMUNA VERTOP PER PAGAT E KESHILLTAREVE
Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 36,690 2012-11-13 2012-11-14 27423090012012 tatim page me kontrate tetor 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) CEZ SHPERNDARJE Berat 21,842 2012-11-16 2012-11-16 281/123090012012 2309001 energji elektrike likujdim fatura tetor 2012 kontrata B-10140,B-41141,B-41142,B-41114,B-41145,B-41147,B-41149,B-42446,B-41
Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2012-11-16 2012-11-16 28223090012012 uje likujdim fatura tetor 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) UJESJELLESI SH.A. Berat 17,856 2012-11-21 2012-11-27 28623090012012 uje likujdim fatura 36 dt 25.10.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 44,061 2012-12-05 2012-12-06 29023090012012 paga nentor 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 650,532 2012-12-05 2012-12-06 29123090012012 paga nentor 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) AVDULLA TOSKA Berat 51,000 2012-11-14 2012-12-07 28023090012012 gazoil likujdimm fatura nentor 2012 nga komuna vertop berat 2309001