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 Voskop (1515) All All 70,475,366.00 287 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Voskop (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 227,242 2013-03-11 2013-03-19 4325060012013 TATIM NE BURIM KOMUNA VOSKOP
Komuna Voskop (1515) DIANA CENOLLI Korçe 10,000 2013-03-13 2013-03-19 4125060012013 MATERIALE SPORTIVE FAT.25 KOMUNA VOSKOP
Komuna Voskop (1515) OLKET SHPK Korçe 5,000 2013-03-15 2013-03-19 5825060012013 SOBA ZJARRI FAT.924,931 KOMUNA VOSKOP
Komuna Voskop (1515) RUGAJA Korçe 520,000 2013-03-11 2013-03-19 2725060012013 DRU ZJARRI SHKOLLAT FAT.36 KOMUNA VOSKOP
Komuna Voskop (1515) ADMIRA SHAHOLLI Korçe 60,800 2013-03-06 2013-03-19 3825060012013 BATERI MAKINE DHE MAT.TE NDRYSHME FAT.4 KOMUNA VOSKOP
Komuna Voskop (1515) PRO CREDIT BANK Korçe 147,609 2013-03-11 2013-03-19 5625060012013 SHPERBLIM KESHILLTARET KOMUNA VOSKOP 2506001
Komuna Voskop (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 1,223,400 2013-03-19 2013-03-20 6325060012013 PAAFTESIA MARS KOMUNA VOSKOP 2506001
Komuna Voskop (1515) BLEDAR FOLLAJ Korçe 155,300 2013-03-18 2013-03-20 5425060012013 MAT.PER UJSJELLSAT DHE MAT.TE NDRYSHME FAT.3,4 KOMUNA VOSKOP
Komuna Voskop (1515) 2S GRUP - SHPK Korçe 159,300 2013-03-20 2013-03-25 2125060012013 LIKUJDIM 5% GARANCI PUNIMESH ASFALTIM RRUGA VINCAN-VINCAN LART KOMUNA VOSKOP
Komuna Voskop (1515) VOSKOPI SHPK Korçe 104,529 2013-03-20 2013-03-25 6025060012013 SHERBIM TELEFONI DHE INTERNETI FAT.30,34,38,40,45,47,51,55,62,63,67,69,75,76,81,84 KOMUNA VOSKOP
Komuna Voskop (1515) 2 AT SHPK Korçe 4,800 2013-03-25 2013-03-26 6225060012013 KLOR PER UJSJELLSAT FAT.270 KOMUNA VOSKOP
Komuna Voskop (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 31,886 2013-03-25 2013-03-26 6625060012013 NDIHMA EKONOMIKE SHKURT KOMUNA VOSKOP 2506001
Komuna Voskop (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 59,172 2013-03-01 2013-03-01 4225060012013 NDIHMA EKONOMIKE DHJETOR 2012,JANAR 2013 KOMUNA VOSKOP 2506001
Komuna Voskop (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 3,000 2013-03-04 2013-03-05 4925060012013 TATIM BONUS TRANSPORTI JANAR-SHKURT KOMUNA VOSKOP
Komuna Voskop (1515) PRO CREDIT BANK Korçe 52,166 2013-03-04 2013-03-05 4625060012013 PAGA SHKURT KOMUNA VOSKOP 2506001
Komuna Voskop (1515) PRO CREDIT BANK Korçe 13,500 2013-03-04 2013-03-05 4725060012013 BONUS PER SHPENZIME TRANSPORTI KOMUNA VOSKOP 2506001
Komuna Voskop (1515) PRO CREDIT BANK Korçe 43,498 2013-04-01 2013-04-01 7225060012013 PAGA MARS KOMUNA VOSKOP 2506001
Komuna Voskop (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 18,114 2013-04-01 2013-04-01 7325060012013 TATIM BONUS TRANSPORTI DHE KESHILLTARET KOMUNA VOSKOP
Komuna Voskop (1515) PRO CREDIT BANK Korçe 13,500 2013-04-01 2013-04-01 7125060012013 BONUS PER SHPENZIME TRANSPORTI KOMUNA VOSKOP 2506001
Komuna Voskop (1515) PRO CREDIT BANK Korçe 142,506 2013-04-01 2013-04-01 7025060012013 SHPERBLIM KESHILLTARET MARS KOMUNA VOSKOP 2506001
Komuna Voskop (1515) PRO CREDIT BANK Korçe 631,455 2013-04-01 2013-04-02 6925060012013 PAGA MARS KOMUNA VOSKOP 2506001
Komuna Voskop (1515) KOCO KALLANXHI Korçe 144,000 2013-04-03 2013-04-04 5925060012013 PROJEKT-PREVENTIV MBJELLJE PEME DEKORATIVE FAT.2 KOMUNA VOSKOP
Komuna Voskop (1515) VEHBI FURXHI Korçe 6,000 2013-04-03 2013-04-04 6725060012013 ABONIM NE GAZETEN KORCA FAT.5 KOMUNA VOSKOP
Komuna Voskop (1515) BLERINA ÇAUSH Korçe 10,000 2013-04-02 2013-04-04 6525060012013 KARRIGE RROTULLUESE FAT.3 KOMUNA VOSKOP
Komuna Voskop (1515) CEZ SHPERNDARJE Korçe 20,543 2013-04-02 2013-04-04 7625060012013 2506001 ENERGJI NR.KONTRATE B-047891,B-047884,B-047878,B-047881 KOMUNA VOSKOP
Komuna Voskop (1515) MEROLLI OIL Korçe 650,000 2013-04-05 2013-04-08 7525060012013 BLERJE NAFTE FAT.82 KOMUNA VOSKOP
Komuna Voskop (1515) PRO CREDIT BANK Korçe 6,000 2013-04-05 2013-04-08 7425060012013 PAGESE PER PASHAPORTE SHERBIMI KOMUNA VOSKOP 2506001
Komuna Voskop (1515) PRO CREDIT BANK Korçe 294,952 2013-04-04 2013-04-08 6825060012013 PAGA MARS KOMUNA VOSKOP 2506001
Komuna Voskop (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 1,223,350 2013-04-15 2013-04-16 8525060012013 PAAFTESIA PRILL KOMUNA VOSKOP 2506001
Komuna Voskop (1515) PROMO PRINT Korçe 321,360 2013-04-17 2013-04-17 7725060012013 TABELA DHE MAT.SINJALISTIKE PER ZYRAT FAT.157/1 KOMUNA VOSKOP
Komuna Voskop (1515) BASHKIM SHAHOLLI Korçe 92,600 2013-04-16 2013-04-17 6425060012013 MIRMBAJTJE ZYRASH FAT.1 KOMUNA VOSKOP
Komuna Voskop (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 66,976 2013-04-19 2013-04-19 9025060012013 NDIHMA EKONOMIKE KOMUNA VOSKOP 2506001
Komuna Voskop (1515) CEZ SHPERNDARJE Korçe 34,931 2013-04-24 2013-04-25 9325060012013 2506001 ENERGJI NR.KONTRATE KR0-51109,KR0-47894 ,KR0-47891,KR0-47889 KOMUNA VOSKOP
Komuna Voskop (1515) ILIRJAN POSTOLI Korçe 54,471 2013-04-24 2013-04-25 8625060012013 KANCELARI DHE MAT.PASTRIMI FAT.990,991 KOMUNA VOSKOP
Komuna Voskop (1515) SOTIRAQ NIKOLLAQ MARKO Korçe 110,100 2013-04-25 2013-04-26 8425060012013 MIRMB.KOMPJUTERAVE FAT.23 KOMUNA VOSKOP
Komuna Voskop (1515) FAVINA SHPK Korçe 20,400 2013-04-25 2013-04-26 9125060012013 MIRMB.KANALE VADITES FAT.257 KOMUNA VOSKOP
Komuna Voskop (1515) KRWM SH.A Korçe 200,000 2013-04-25 2013-04-26 9225060012013 KONTRIBUT PER SHOQERINE AKSIONERE KRWM KOMUNA VOSKOP
Komuna Voskop (1515) PRO CREDIT BANK KorCe 885,654 2013-02-04 2013-02-06 1325060012013 KESHILLTARET QERSHOR-DHJETOR KOMUNA VOSKOP 2506001
Komuna Voskop (1515) PRO CREDIT BANK Korce 13,500 2013-05-08 2013-05-09 9825060012013 BONUS PER SHPENZIME TRANSPORTI KOMUNA VOSKOP 2506001
Komuna Voskop (1515) PRO CREDIT BANK Korce 266,372 2013-05-08 2013-05-09 9525060012013 PAGA PRILL KOMUNA VOSKOP 2506001