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 Gjorice (0603) All All 122,886,196.00 302 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Gjorice (0603) CEZ SHPERNDARJE Bulqize 23,915 2013-04-24 2013-04-25 4623190012013 2319001 Komuna Gjorice (2319001), likujdim elektricitet per kontratat nr. B-100299; B38586; B-24973; B024972;
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 50,953 2013-02-06 2013-02-06 1123190012013 Komuna Gjorice (2319001), likujdim paga te gj. civile Janar 2013.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 475,164 2013-02-06 2013-02-06 1023190012013 Komuna Gjorice (2319001), likujdim paga Janar 2013.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 15,000 2013-02-06 2013-02-06 1223190012013 Komuna Gjorice (2319001), likujdim bonus kryetari Janar 2013.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 127,260 2013-02-06 2013-02-06 1323190012013 Komuna Gjorice (2319001), likujdim pagese keshilltaret dhe kryepleqte Janar 2013.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 465,235 2013-05-07 2013-05-08 4823190012013 Komuna Gjorice (2319001), likujdim paga Prill 2013.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 41,953 2013-05-07 2013-05-08 4923190012013 Komuna Gjorice (2319001), likujdim paga te gj. civile Prill 2013.
Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 1,442,150 2013-05-16 2013-05-20 5423190012013 Komuna Gjorice (2319001), likujdim pagese paaftesie Maj 2013.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 15,000 2013-05-07 2013-05-13 5023190012013 Komuna Gjorice (2319001), likujdim bonus kryetari Prill 2013.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 122,220 2013-05-07 2013-05-13 5223190012013 Komuna Gjorice (2319001), likujdim pagese keshilltaret dhe kryepleqte Prill 2013.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 15,000 2013-05-07 2013-05-13 5123190012013 Komuna Gjorice (2319001), likujdim dieta aparati .
Komuna Gjorice (0603) ZENEL DERVISHI Bulqize 58,200 2013-05-16 2013-05-21 5523190012013 Komuna Gjorice (2319001), likujdim furnitorin Zenel Dervishi PF per u. bl. nr.3295.
Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 1,768,830 2013-05-22 2013-05-23 5623190012013 Komuna Gjorice (2319001), likujdim pagese nd. ekonomike Prill 2013.
Komuna Gjorice (0603) CEZ SHPERNDARJE Bulqize 6,242 2013-05-22 2013-05-23 5723190012013 2319001 Komuna Gjorice (2319001), likujdim elektricitet per kontratat nr. B-100299; B38586; B-24973; B024972;per muajin Maj 2013.
Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 18,128 2013-05-22 2013-05-29 5823190012013 Komuna Gjorice (2319001), likujdim sherbime postare sipas fatures Nr.120 dt. 30.04.2013.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 465,235 2013-06-04 2013-06-05 6023190012013 Komuna Gjorice (2319001), likujdim paga Maj 2013.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 41,953 2013-06-04 2013-06-05 6123190012013 Komuna Gjorice (2319001), likujdim paga te gj. civile Maj 2013.
Komuna Gjorice (0603) ALB-LEAA Bulqize 274,800 2013-05-24 2013-06-12 5923190012013 Komuna Gjorice (2319001), likujdim furnitorin ALB-LEAA per u. bl. nr.3310.
Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 1,536,850 2013-06-14 2013-06-14 6923190012013 Komuna Gjorice (2319001), likujdim pagese paaftesie Qershor 2013.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 15,000 2013-06-04 2013-06-14 6223190012013 Komuna Gjorice (2319001), likujdim bonus kryetari Maj 2013.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 15,000 2013-06-04 2013-06-14 6323190012013 Komuna Gjorice (2319001), likujdim dieta aparati .
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 122,220 2013-06-04 2013-06-14 6423190012013 Komuna Gjorice (2319001), likujdim pagese keshilltaret dhe kryepleqte Maj 2013.
Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 19,506 2013-06-11 2013-06-18 6723190012013 Komuna Gjorice (2319001), likujdim sherbime postare sipas fatures Nr.146 dhe 152 dt. 31.05.2013.
Komuna Gjorice (0603) EGLAND(J96829419D) Bulqize 1,674,400 2013-06-11 2013-06-18 6823190012013 Komuna Gjorice (2319001), likujdim furnitorin EGLAND per u. bl. nr.3326.
Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 1,845,200 2013-06-18 2013-06-19 7123190012013 Komuna Gjorice (2319001), likujdim pagese nd. ekonomike Maj 2013.
Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 30,000 2013-06-14 2013-06-20 69/123190012013 Komuna Gjorice (2319001), likujdim ndihme nga fondi rezerve.
Komuna Gjorice (0603) CEZ SHPERNDARJE Bulqize 82,556 2013-06-19 2013-06-20 7023190012013 2319001 Komuna Gjorice (2319001), likujdim elektricitet per kontratat nr. B-100299; B38586; B-24973; B024972;per muajin Maj 2013.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 465,235 2013-07-03 2013-07-03 7323190012013 Komuna Gjorice (2319001), likujdim paga Qershor 2013.
Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 1,451,550 2013-07-03 2013-07-04 8023190012013 Komuna Gjorice (2319001), likujdim pagese paaftesie Korrik 2013.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 41,953 2013-07-03 2013-07-04 7423190012013 Komuna Gjorice (2319001), likujdim paga te gj. civile Qershor 2013.
Komuna Gjorice (0603) CEZ SHPERNDARJE Bulqize 4,308 2013-07-04 2013-07-10 8223190012013 2319001 Komuna Gjorice (2319001), likujdim elektricitet per kontratat nr. B-100299; B38586; B-24973; B024972;per muajin Qershor 2013.
Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 1,891,054 2013-07-11 2013-07-12 83/123190012013 Komuna Gjorice (2319001), likujdim nd. ekonomike Qershor 2013.
Komuna Gjorice (0603) ERALD-G (K36306784K) Bulqize 477,600 2013-06-25 2013-08-05 7223190012013 Komuna Gjorice (2319001), likujdim furnitorin ERALD-G per u. bl. nr.3336.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 122,220 2013-07-03 2013-08-05 7623190012013 Komuna Gjorice (2319001), likujdim pagese keshilltaret dhe kryepleqte Maj 2013.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 10,000 2013-07-03 2013-08-05 7723190012013 Komuna Gjorice (2319001), likujdim dieta aparati .
Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 1,890,474 2013-08-05 2013-08-06 8423190012013 Komuna Gjorice (2319001), likujdim pagese nd. ekonomike Korrik 2013.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 465,235 2013-08-06 2013-08-07 8523190012013 Komuna Gjorice (2319001), likujdim paga Korrik 2013.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 41,953 2013-08-06 2013-08-07 8623190012013 Komuna Gjorice (2319001), likujdim paga te gj. civile Korrik 2013.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 15,000 2013-07-03 2013-08-13 7523190012013 Komuna Gjorice (2319001), likujdim bonus kryetari Qershor 2013..
Komuna Gjorice (0603) CEZ SHPERNDARJE Bulqize 79,072 2013-08-09 2013-08-13 9123190012013 2319001 Komuna Gjorice (2319001), likujdim elektricitet per kontratat nr.; B024972;per muajin Maj 2013 + kamatvonesa.