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 Dropull I Siperm (1111) All All 87,695,998.00 319 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Dropull I Siperm (1111) SIN-TEL Gjirokaster 17,922 2013-04-02 2013-04-03 5724530012013 2453001 KOMUNA VRISERA PER PAGes fat 12-2012
Komuna Dropull I Siperm (1111) MURATI BA Gjirokaster 2,206,037 2013-04-02 2013-04-03 6024530012013 2453001 KOMUNA VRISERA PER PAGes RRIK VATRA E KULTURES FAT 153 DT 07.12.2012
Komuna Dropull I Siperm (1111) BANKA KOMBETARE TREGTARE Gjirokaster 12,510 2013-04-08 2013-04-08 6424530012013 2453001 KOMUNA VRISERA PER pagese belina sotiri kolaudator fat 23 dt 27.03.2013 up 10.05.2011
Komuna Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 1,390 2013-04-08 2013-04-08 6324530012013 2453001 KOMUNA VRISERA PER pages tatim ne burim per belina sotiri kolaudator
Komuna Dropull I Siperm (1111) ALBA GJ Gjirokaster 1,451,573 2013-04-08 2013-04-08 7124530012013 2453001 KOMUNA VRISERA PER pages depo uji Zervat sit 2
Komuna Dropull I Siperm (1111) LORENC LAZO Gjirokaster 56,300 2013-04-08 2013-04-08 6224530012013 2453001 KOMUNA VRISERA PER PAGes KANCELARI PROK ELEKTRON UP 2
Komuna Dropull I Siperm (1111) LORENC LAZO Gjirokaster 57,800 2013-04-09 2013-04-10 7324530012013 2453001 KOMUNA VRISERA PER pages motoshare PROK ELEKTRON UP 1 dt 13.02.2013
Komuna Dropull I Siperm (1111) VODAFONE ALBANIA Gjirokaster 3,960 2013-04-18 2013-04-19 7624530012013 2453001 KOMUNA VRISERA PER PAGES CEL MARS 2013
Komuna Dropull I Siperm (1111) CEZ SHPERNDARJE Gjirokaster 115,793 2013-04-18 2013-04-19 7524530012013 2453001 KOMUNA VRISERA PER PAGes cez mdric + pompa kontrat 54386/54432
Komuna Dropull I Siperm (1111) SIN-TEL Gjirokaster 20,773 2013-04-25 2013-04-25 7824530012013 2453001 KOMUNA VRISERA TELEFON DHE INTERNET NR TEL 90059-58-57-53-61-45-90842-90129 INTERNET
Komuna Dropull I Siperm (1111) FLADY PETROLEUM Gjirokaster 184,907 2013-04-26 2013-04-29 7924530012013 2453001 KOMUNA VRISERA karburant
Komuna Dropull I Siperm (1111) LUAN BUFI Gjirokaster 64,054 2013-04-26 2013-04-29 7724530012013 2453001 KOMUNA VRISERA SUPERVIZOR VATRA EKULTURES SELO
Komuna Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 23,996 2013-05-03 2013-05-10 8424530012013 2453001 KOMUNA VRISERA PER TATIM BURIM
Komuna Dropull I Siperm (1111) BILIBASHI-2010 Gjirokaster 43,674 2013-05-09 2013-05-13 8524530012013 2453001 KOMUNA VRISERA MATERIALE PASTRIM UP NR 3 DT 25.3.2013 FAT NR 11 DT 30.4.2013 NR SER 06310467 NJOFTIM FITUES
Komuna Dropull I Siperm (1111) LORENC LAZO Gjirokaster 32,600 2013-05-09 2013-05-13 8624530012013 2453001 KOMUNA VRISERA KANCELARI BOJE KOMPJUTER UP NR 7/1 DT 23.4.2013 FAT NR 48 DT 2.5.2013 NOFTIM FITUES NR 6183980
Komuna Dropull I Siperm (1111) SAVRIKAL Gjirokaster 2,329,020 2013-05-15 2013-05-17 8024530012013 2453001 KOMUNA VRISERA BLERJE AUTOMJETI, U BLERJE NR 4281
Komuna Dropull I Siperm (1111) ARGJIRO BUILLDING Gjirokaster 133,200 2013-05-16 2013-05-21 224530012013 2453001 KOMUNA VRISERA MATERIALE SHERBIMI UP NR 5/1 DT 23/04/2013, U/BLERJE NR 4284
Komuna Dropull I Siperm (1111) SAVRIKAL Gjirokaster 2,329,020 2013-05-15 2013-05-24 8024530012013 2453001 KOMUNA VRISERA BLERJE AUTOMJETI, U BLERJE NR 4281
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 30,000 2013-06-03 2013-06-04 10524530012013 2453001 KOMUNA VRISERA SHPERBLIM LINDJE LISTE PAGESE MAJ 2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 43,498 2013-06-03 2013-06-04 9724530012013 2453001 KOMUNA VRISERA PAGAT MAJ 2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 942,449 2013-06-03 2013-06-04 9624530012013 2453001 KOMUNA VRISERA PAGAT MAJ 2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,185,500 2013-06-03 2013-06-04 9924530012013 2453001 KOMUNA VRISERA PER PAAFTESI MAJ 2013
Komuna Dropull I Siperm (1111) CEZ SHPERNDARJE Gjirokaster 29,758 2013-06-05 2013-06-05 10124530012013 2453001 KOMUNA VRISERA ENERGJI KONTR M54405-M54432-M54416-M54416-M54417-M54406-M54407-M54444-M54446-M54447-M54475-M54454-M54468-M66663(1280+240+5442+340+340+340+7307+340+5862+2620+340+1410+3896)
Komuna Dropull I Siperm (1111) CEZ SHPERNDARJE Gjirokaster 33,484 2013-06-05 2013-06-05 10224530012013 2453001 KOMUNA VRISERA ENERGJI KONTR M54423-M54410-M54408-M54412-M54414-M54466-M544448-M54450-M54460-M54462-M54437-M54442-M54440(340+12532+1780+6316+340+5190+1730+440+2956+340+640+340+540)
Komuna Dropull I Siperm (1111) CEZ SHPERNDARJE Gjirokaster 90,232 2013-06-05 2013-06-05 10024530012013 2453001 KOMUNA VRISERA ENERGJI KONTR M54403-M54399-M54386-M54387-M54388-M54392-M54394-M54395-M54398-M54457-M54458-M54428-M54431/M55693/M66685(340+340+55498+1847+840+1770+340+7122+16966+3040+671+340+737+340+240)
Komuna Dropull I Siperm (1111) BLEK-K Gjirokaster 10,000 2013-05-22 2013-06-06 93 24530012013 2453001 KOMUNA VRISERA VENDIM GJYQESOR, UP NR 22 DT 29/04/2013
Komuna Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 23,996 2013-06-03 2013-06-13 9824530012013 2453001 KOMUNA VRISERA PER TATIM BURIM MAJ 2013
Komuna Dropull I Siperm (1111) SIN-TEL Gjirokaster 29,883 2013-06-03 2013-06-13 10224530012013 2453001 KOMUNA VRISERA NR TEL 90059,90058,90057,90842,90129,,90053,90061,90045 PRILL 2013 MUAJI PRILL 2013
Komuna Dropull I Siperm (1111) VODAFONE ALBANIA Gjirokaster 5,227 2013-06-03 2013-06-13 10324530012013 2453001 KOMUNA VRISERA NR TEL 0696073939 MUAJI PRILL 2013
Komuna Dropull I Siperm (1111) GAQE MEcI Gjirokaster 54,960 2013-06-05 2013-06-14 10424530012013 2453001 KOMUNA VRISERA MIREMBAJTJE UJESJELLES, UP NR 8 DT 08/04/2013, PREVENTIV, SITUACION , FAT NR SERIE 87660878
Komuna Dropull I Siperm (1111) MEGATEK Gjirokaster 22,650 2013-06-11 2013-06-18 94 24530012013 2453001 KOMUNA VRISERA BLERJE MAKINE KORRESE BARI + VAJ MAKINE, UBLERJE NR 4392
Komuna Dropull I Siperm (1111) CEZ SHPERNDARJE Gjirokaster 136,734 2013-06-28 2013-07-01 114/124530012013 2453001 KOMUNA VRISERA energji elektrike maj 2013 kontratat maj 2013, kerre,zervat, kakavie,sotire,llovine,vodhine,krioner akt rakrdim
Komuna Dropull I Siperm (1111) CEZ SHPERNDARJE Gjirokaster 30,368 2013-06-28 2013-07-01 11424530012013 2453001 KOMUNA VRISERA energjielektrike maj 2013 kontratat maj 2013, bularat,pepel,bodrishte, klishar, jorgucat, akt rakrdim
Komuna Dropull I Siperm (1111) CEZ SHPERNDARJE Gjirokaster 67,274 2013-06-28 2013-07-01 114/224530012013 2453001 KOMUNA VRISERA energji elektrike maj 2013 kontratat maj 2013,drite,vrisera,selokoshovice,likomil, llongoakt rakordim
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,007,142 2013-07-02 2013-07-02 11724530012013 2453001 KOMUNA VRISERA pagat qershor 2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 43,498 2013-07-02 2013-07-02 11924530012013 2453001 KOMUNA VRISERA pagat qershor 2013 gj.civile
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,198,100 2013-07-02 2013-07-04 12024530012013 2453001 KOMUNA VRISERA paaftesia qershor 2013 gj.civile
Komuna Dropull I Siperm (1111) FLADY PETROLEUM Gjirokaster 142,400 2013-06-18 2013-08-05 11224530012013 2453001 KOMUNA VRISERA KARBURANT (NAFTE) FATURA NR 43 DT 26/04/2013 SERIA 08212119, FH NR 10 DT 17/04/2013
Komuna Dropull I Siperm (1111) GLIVANI Gjirokaster 442,920 2013-06-18 2013-08-05 11324530012013 2453001 KOMUNA VRISERA PASTRIM MBETURINA, AKT DOREZIM, KOLAUDIM, FAT NR 04518912 DT 05/06/2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 22,500 2013-06-28 2013-08-05 11524530012013 2453001 KOMUNA VRISERA pjesmarje ne tendera, liste pagese, urdher i brendshem nr 135 dt 11/03/2013