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 Gore (1515) All All 78,768,778.00 332 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 13,500 2013-03-04 2013-03-04 4425040012013 BONUS TRANSPORTI KOMUNA GORE (2504001)
Komuna Gore (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 13,710 2013-03-06 2013-03-08 5025040012013 TATIM NE BURIM KOMUNA GORE
Komuna Gore (1515) POSTA SHQIPTARE SH.A Korçe 1,574,700 2013-03-07 2013-03-11 5125040012013 ND.EKONOMIKE SHKURT, PAAFTESI MARS KOMUNA GORE
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 3,500 2013-03-07 2013-03-11 5225040012013 PAGESE NE FAVOR TE M.KRASTA SIPAS URDH.EKZEKUTIMIT NR.527 DT 07.11.08 KOMUNA GORE (2504001)
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 80,000 2013-03-04 2013-03-19 4325040012013 DIETA KOMUNA GORE (2504001)
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 109,890 2013-03-04 2013-03-19 4225040012013 KESHILLTARET SHKURT KOMUNA GORE (2504001)
Komuna Gore (1515) POSTA SHQIPTARE SH.A Korçe 7,380 2013-03-07 2013-03-19 5325040012013 POSTARE FAT.170,194 KOMUNA GORE
Komuna Gore (1515) CEZ SHPERNDARJE Korçe 9,305 2013-03-19 2013-03-20 5425040012013 2504001 ENERGJI SHKURT NR.KONTRATE B51255,B47745,B47963,B47807,B47809,B47965,B47816 KOMUNA GORE
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 40,000 2013-04-01 2013-04-02 5825040012013 DIETA KOMUNA GORE (2504001)
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 434,021 2013-04-01 2013-04-02 5525040012013 PAGA MUAJI MARS KOMUNA GORE (2504001)
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 25,137 2013-04-01 2013-04-02 5625040012013 PAGA MUAJI MARS KOMUNA GORE (2504001)
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 109,890 2013-04-01 2013-04-02 5725040012013 KESHILLTARET MUAJI MARS KOMUNA GORE (2504001)
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 13,500 2013-04-01 2013-04-02 5925040012013 BONUS TRANSPORTI KOMUNA GORE (2504001)
Komuna Gore (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 13,710 2013-04-05 2013-04-08 6525040012013 TATIM NE BURIM KOMUNA GORE
Komuna Gore (1515) POSTA SHQIPTARE SH.A Korçe 8,842 2013-04-17 2013-04-17 6725040012013 POSTARE FAT.275,289 KOMUNA GORE
Komuna Gore (1515) ALBANIAN SATELLITE COMMUNICATIONS Korçe 69,840 2013-04-17 2013-04-17 6625040012013 SHERBIM INTERNETI FAT.107926922 DT 15.10.12 KOMUNA GORE
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 3,500 2013-04-17 2013-04-18 7125040012013 DETYRIM NE FAVOR TE M.KRASTA SIPAS URDH.EKZEKUTIMIT NR.527 DT 07.11.08 KOMUNA GORE (2504001)
Komuna Gore (1515) KOCO PETRO SHEDOLLARI Korçe 191,040 2013-04-17 2013-04-18 6825040012013 PROJEKT:SISTEMIM ASFALTIM RRUGA FSHATI STRELCE FAT.15 DT 14.05.12 KOMUNA GORE
Komuna Gore (1515) PANAJOT SPIRO PILANI Korçe 191,040 2013-04-17 2013-04-18 6925040012013 PROJEKT:SISTEMIM ASFALTIM RRUGA FSHATI DOLAN FAT.61 DT 10.05.12 KOMUNA GORE
Komuna Gore (1515) P.K.P. Korçe 90,750 2013-04-17 2013-04-18 7225040012013 KARBURANT FAT.175 DT 15.04.13 KOMUNA GORE
Komuna Gore (1515) POSTA SHQIPTARE SH.A Korçe 1,378,500 2013-04-17 2013-04-18 7025040012013 ND.EKONOMIKE MARS PAAFTESI PRILL, KOMUNA GORE
Komuna Gore (1515) VASKE GAQI Korçe 197,640 2013-04-23 2013-04-24 7325040012013 BLERJE NDRICUESA ELEKTRIKE FAT.77 DT 13.04.13 KOMUNA GORE
Komuna Gore (1515) CEZ SHPERNDARJE Korçe 9,377 2013-04-24 2013-04-25 7425040012013 2504001 ENERGJI MARS NR.KONTRATE B51255,B47745,B47963,B047815,B47807,B47809,B47965,B47816 KOMUNA GORE
Komuna Gore (1515) RAIFFEISEN BANK SH.A KorCe 106,920 2013-02-04 2013-02-06 205040012013 KESHILLTARET MUAJI JANAR KOMUNA GORE (2504001)
Komuna Gore (1515) EUROSTAR Korce 1,287,349 2013-05-22 2013-05-30 9225040012013 LIKUJDIM 5% GARANCI OBJEKTI SIST.CAKULLIM RRUGA FSHATI STRELCE-KRYQ.LOZHAN-MOGLICE, KOMUNA GORE
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korce 25,137 2013-05-02 2013-05-03 7625040012013 PAGA MUAJI PRILL KOMUNA GORE (2504001)
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korce 13,500 2013-05-02 2013-05-03 7925040012013 BONUS TRANSPORTI PRILL KOMUNA GORE (2504001)
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korce 460,237 2013-05-02 2013-05-03 7525040012013 PAGA MUAJI PRILL KOMUNA GORE (2504001)
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korce 40,000 2013-05-02 2013-05-10 7825040012013 DIETA KOMUNA GORE (2504001)
Komuna Gore (1515) POSTA SHQIPTARE SH.A Korce 1,384,700 2013-05-09 2013-05-10 8725040012013 ND.EKONOMIKE PRILL,PAAFTESI MAJ KOMUNA GORE
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korce 109,890 2013-05-02 2013-05-10 7725040012013 KESHILLTARET PRILL KOMUNA GORE (2504001)
Komuna Gore (1515) DEGA E TATIM TAKSAVE - KORCE Korce 13,710 2013-05-07 2013-05-13 8525040012013 TATIM NE BURIM KOMUNA GORE
Komuna Gore (1515) ILIRJAN POSTOLI Korce 68,370 2013-05-08 2013-05-13 8625040012013 KARTA TELEFONI,MATERIALE PASTRIMI,BOJE PRINTERI,KANCELARI FAT.270,276,277 KOMUNA GORE
Komuna Gore (1515) POSTA SHQIPTARE SH.A Korce 7,862 2013-05-09 2013-05-13 8825040012013 POSTARE FAT.360,367 KOMUNA GORE
Komuna Gore (1515) CEZ SHPERNDARJE Korce 29,528 2013-05-16 2013-05-21 9025040012013 2504001 ENERGJI PRILL KOD KLIENTI KR0B030016047808,KR0B030001047809,KR0B030005047965,KR0B030001047815,KR0B030016047807,KR0B030024047963,KR0B030016047816,KR0B030026051255 KOMUNA GORE
Komuna Gore (1515) AVDOLLI - SHPK Korce 27,450 2013-05-16 2013-05-21 9125040012013 MIREMBAJTJE NDERTESA,MATERIALE FAT.23 DT 15.05.13 KOMUNA GORE
Komuna Gore (1515) P.K.P. Korce 264,264 2013-05-21 2013-05-23 9325040012013 KARBURANT FAT.193 DT 11.05.13 K.GORE
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korce 25,137 2013-06-03 2013-06-03 9525040012013 PAGA MUAJI MAJ KOMUNA GORE (2504001)
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korce 13,500 2013-06-03 2013-06-03 9825040012013 BONUS TRANSPORTI MUAJI MAJ KOMUNA GORE (2504001)
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korce 477,237 2013-06-03 2013-06-03 9425040012013 PAGA MUAJI MAJ KOMUNA GORE (2504001)