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 Gjinar (0808) All All 129,265,007.00 248 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Gjinar (0808) AJEK Elbasan 468,732 2013-08-21 2013-10-17 11723860012013 aktivitet Komuna Gjinar
Komuna Gjinar (0808) AJEK Elbasan 306,480 2013-08-21 2013-10-17 11823860012013 aktivitet Komuna Gjinar
Komuna Gjinar (0808) EURO OFFICE Elbasan 24,800 2013-08-20 2013-10-17 11923860012013 tonera Komuna Gjinar
Komuna Gjinar (0808) FRAN - OIL Elbasan 461,250 2013-08-22 2013-10-17 12023860012013 karburant Komuna Gjinar
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 182,520 2013-09-03 2013-10-17 13723860012013 keshilltar Komuna Gjinar
Komuna Gjinar (0808) DEGA TATIME ELBASAN Elbasan 20,280 2013-09-03 2013-10-17 13923860012013 tatim ne burim Komuna Gjinar
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 182,520 2013-10-04 2013-10-24 15523860012013 keshilltar Qemal Muca F904266145I Komuna Rrase
Komuna Gjinar (0808) DEGA TATIME ELBASAN Elbasan 20,280 2013-10-04 2013-10-24 15623860012013 tatim ne burim Komuna Gjinar
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 300,000 2013-10-03 2013-10-24 15823860012013 vendim gjygji per Spiro Peter Qosja Komuna Gjinar
Komuna Gjinar (0808) ERVIS XHELO Elbasan 33,000 2013-10-07 2013-10-24 15923860012013 sherbim Komuna Rrase
Komuna Gjinar (0808) CEZ SHPERNDARJE Elbasan 5,463 2013-10-25 2013-10-28 16923860012013 2386001 energji El0B120037073735 120052073675 120031062993 41073380 63073125 Komuna Rrase
Komuna Gjinar (0808) UJESJELLESI FSHAT Elbasan 7,632 2013-10-25 2013-10-28 17023860012013 uje Komuna Gjinar
Komuna Gjinar (0808) ERGI Elbasan 28,258,349 2013-10-22 2013-10-29 9523860012013 nertim ujesjellesi Komuna Gjinar
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 697,098 2013-11-05 2013-11-06 17123860012013 paga Qemal Muca F904266145I Kom Gjinar 2386001
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 43,498 2013-11-05 2013-11-06 17223860012013 paga Qemal Muca F904266145I Kom Gjinar 2386001
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 15,000 2013-11-05 2013-11-06 17323860012013 bonus kryetari Qemal Muca F904266145I Kom Gjinar 2386001
Komuna Gjinar (0808) POSTA SHQIPTARE SH.A Elbasan 1,484,175 2013-11-06 2013-11-07 17623860012013 paaftesi Komuna Rrase
Komuna Gjinar (0808) MALIQ HAKA Elbasan 178,800 2013-10-25 2013-11-12 16823860012013 materiale Komuna Rrase
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 50,000 2013-11-13 2013-11-14 17723860012013 ndihme per strehim Thoma Derstila Komuna Rrase
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 193,050 2013-11-05 2013-11-15 17423860012013 keshilltar Qemal Muca F904266145I Kom Gjinar 2386001
Komuna Gjinar (0808) DEGA TATIME ELBASAN Elbasan 21,450 2013-11-06 2013-11-15 17523860012013 tatim keshilltar Komuna Gjinar
Komuna Gjinar (0808) ALB-DONI Elbasan 478,200 2013-11-19 2013-11-20 18023860012013 projektim Komuna Gjinar
Komuna Gjinar (0808) ERVIS XHELO Elbasan 350,000 2013-11-19 2013-11-20 18123860012013 fotokopje Komuna Gjinar
Komuna Gjinar (0808) ERGI Elbasan 496,960 2013-11-19 2013-11-20 18223860012013 ndertim ujesjellesi Komuna Gjinar
Komuna Gjinar (0808) UJESJELLESI FSHAT Elbasan 6,840 2013-11-21 2013-11-22 1923860012013 uje Komuna Gjinar
Komuna Gjinar (0808) CEZ SHPERNDARJE Elbasan 7,850 2013-11-21 2013-11-22 1933860012013 2386001 energji Komuna Gjinar
Komuna Gjinar (0808) VI-ES Elbasan 99,600 2013-11-22 2013-11-25 1893860012013 goma per fadrome Komuna Gjinar
Komuna Gjinar (0808) LEONORA PACILI Elbasan 14,800 2013-11-22 2013-11-25 19023860012013 kolaudim Komuna Gjinar
Komuna Gjinar (0808) DHIMITER DULI Elbasan 15,300 2013-11-22 2013-11-25 19123860012013 kolaudim Komuna Gjinar
Komuna Gjinar (0808) POSTA SHQIPTARE SH.A Elbasan 1,831,800 2013-11-25 2013-11-26 19423860012013 paaftesi Komuna Gjinar
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 725,744 2013-12-03 2013-12-04 19523860012013 paga Kom Gjinar 2386001 Qemal Muca F90426145I
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 48,107 2013-12-03 2013-12-04 19623860012013 paga Kom Gjinar 2386001 Qemal Muca F90426145I
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 15,000 2013-12-03 2013-12-04 19723860012013 bonus kryetari Kom Gjinar 2386001 Qemal Muca F90426145I
Komuna Gjinar (0808) FRAN - OIL Elbasan 206,583 2013-12-10 2013-12-11 1983860012013 karburant Komun Gjinar
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 187,785 2013-12-10 2013-12-11 20123860012013 keshilltar Kom Gjinar 2386001 Qemal Muca F90426145I
Komuna Gjinar (0808) DEGA TATIME ELBASAN Elbasan 20,865 2013-12-10 2013-12-11 20223860012013 tatim keshilltar Komuna Gjinar
Komuna Gjinar (0808) MANJOLA SARJA Elbasan 20,000 2013-12-10 2013-12-11 2033860012013 kancelari Komun Gjinar
Komuna Gjinar (0808) TTA ALBA - LAM Elbasan 280,000 2013-12-11 2013-12-12 19923860012013 blerje kazana Komuna Gjinar
Komuna Gjinar (0808) TURKESHI Elbasan 162,000 2013-12-11 2013-12-12 20023860012013 pjese kembimi Komuna Gjinar
Komuna Gjinar (0808) NOZI BERDUFI Elbasan 54,600 2013-12-11 2013-12-12 20823860012013 materiale Komuna Gjinar