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 Grekan (0808) All All 118,971,497.00 275 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Grekan (0808) POSTA SHQIPTARE SH.A Elbasan 138,240 2013-06-11 2013-06-12 9323850012013 ndihma ekonomike Kom Grekan 2385001
Komuna Grekan (0808) DEGA TATIME ELBASAN Elbasan 14,820 2013-06-04 2013-06-14 8623850012013 tatim ne keshilltare Kom Grekan
Komuna Grekan (0808) BANKA KOMBETARE TREGTARE Elbasan 133,380 2013-06-04 2013-06-14 8523850012013 paga Kom Grekan Sejgjene Sejgjene Bezati 025561824
Komuna Grekan (0808) VELLEZERIT HYSA Elbasan 10,255,125 2013-06-20 2013-06-21 9223850012013 investim Kom Grekan 2385001
Komuna Grekan (0808) BANKA KOMBETARE TREGTARE Elbasan 43,104 2013-07-02 2013-07-02 9923850012013 paga Kom Grekan 2385001 Sejgjene Bezati 025561824
Komuna Grekan (0808) BANKA KOMBETARE TREGTARE Elbasan 430,575 2013-07-02 2013-07-03 10023850012013 paga Kom Grekan 2385001 Sejgjene Bezati 025561824
Komuna Grekan (0808) POSTA SHQIPTARE SH.A Elbasan 1,424,400 2013-07-02 2013-07-04 10223850012013 ndihma Kom Grekan 2385001
Komuna Grekan (0808) BANKA KOMBETARE TREGTARE Elbasan 15,000 2013-07-02 2013-07-04 10123850012013 bonus Kom Grekan 2385001 Sejgjene Bezati 025561824
Komuna Grekan (0808) POSTA SHQIPTARE SH.A Elbasan 138,240 2013-07-10 2013-07-12 110238520012013 ndihma Kom Grekan 2385001
Komuna Grekan (0808) BANKA KOMBETARE TREGTARE Elbasan 133,380 2013-07-02 2013-08-05 10323850012013 keshilltare Kom Grekan 2385001 Sejgjene Bezati 025561824
Komuna Grekan (0808) DEGA TATIME ELBASAN Elbasan 14,820 2013-07-02 2013-08-05 10423850012013 tatime te tjera Kom Grekan 2385001
Komuna Grekan (0808) POSTA SHQIPTARE SH.A Elbasan 1,414,900 2013-08-05 2013-08-06 11523850012013 ndihma paaftesi Kom Grekan 2385001
Komuna Grekan (0808) BANKA KOMBETARE TREGTARE Elbasan 43,104 2013-08-07 2013-08-09 11323850012013 shp transporti Kom Grekan 2385001 Segjene Bezati
Komuna Grekan (0808) BANKA KOMBETARE TREGTARE Elbasan 430,575 2013-08-07 2013-08-09 11523850012013 shp transporti Kom Grekan 2385001 Segjene Bezati
Komuna Grekan (0808) BANKA KOMBETARE TREGTARE Elbasan 15,000 2013-08-07 2013-08-13 11423850012013 shp transporti Kom Grekan 2385001 Segjene Bezati
Komuna Grekan (0808) CEZ SHPERNDARJE Elbasan 5,944 2013-08-07 2013-08-13 11823850012013 2385001 enegjji kom Grekan kontrate EL0D050018095260,EL0D050012097708,EL0D050012097708
Komuna Grekan (0808) CEZ SHPERNDARJE Elbasan 43,980 2013-08-07 2013-08-13 12023850012013 2385001 enegjji kom Grekan kontrate D 95195
Komuna Grekan (0808) POSTA SHQIPTARE SH.A Elbasan 138,121 2013-08-07 2013-08-13 12623850012013 ndihma KOm Grekan 2385001
Komuna Grekan (0808) CEZ SHPERNDARJE Elbasan 1,020 2013-08-15 2013-08-16 12923850012013 2385001 Komuna Grekan energji kont ELO-95260
Komuna Grekan (0808) CEZ SHPERNDARJE Elbasan 2,888 2013-08-15 2013-08-16 13023850012013 2385001 Komuna Grekan energji kontrat ELO-97708
Komuna Grekan (0808) CEZ SHPERNDARJE Elbasan 2,552 2013-08-15 2013-08-16 131,23850012013 2385001 Komuna Grekan energji kontELO-95195
Komuna Grekan (0808) CEZ SHPERNDARJE Elbasan 1,020 2013-08-15 2013-08-16 13123850012013 2385001 Komuna Grekan energji kont ELO- 95257
Komuna Grekan (0808) CEZ SHPERNDARJE Elbasan 29,100 2013-08-15 2013-08-16 13223850012013 2385001 Komuna Grekan energji kont El0D050047095257
Komuna Grekan (0808) BANKA KOMBETARE TREGTARE Elbasan 430,575 2013-09-04 2013-09-06 13423850012013 paga kom Grekan Sejgjene Bezati 025561824
Komuna Grekan (0808) BANKA KOMBETARE TREGTARE Elbasan 43,104 2013-09-04 2013-09-06 13523850012013 paga kom Grekan Sejgjene Bezati 025561824
Komuna Grekan (0808) BANKA KOMBETARE TREGTARE Elbasan 15,000 2013-09-11 2013-09-19 13623850012013 bonus Kom Grekan 2385001
Komuna Grekan (0808) POSTA SHQIPTARE SH.A Elbasan 1,525,500 2013-09-11 2013-09-19 13923850012013 ndihma paaftesi Kom Grekan 2385001
Komuna Grekan (0808) SHEFQET RUSTA Elbasan 480,000 2013-07-10 2013-09-25 11023850012013 karburant Kom Grekan 2385001
Komuna Grekan (0808) POSTA SHQIPTARE SH.A Elbasan 135,828 2013-09-25 2013-09-26 14423850012013 ndihma Kom Grekan 2385001
Komuna Grekan (0808) CEZ SHPERNDARJE Elbasan 436 2013-09-25 2013-09-26 14523850012013 2385001 energji Kom Grekan 2385001 fat 141625794
Komuna Grekan (0808) CEZ SHPERNDARJE Elbasan 1,780 2013-09-25 2013-09-26 14623850012013 2385001 energji Kom Grekan 2385001 EL0D050047095257
Komuna Grekan (0808) CEZ SHPERNDARJE Elbasan 6,820 2013-09-25 2013-09-26 14723850012013 2385001 energji Kom Grekan 2385001 EL0D050012095195
Komuna Grekan (0808) BANKA KOMBETARE TREGTARE Elbasan 43,104 2013-10-04 2013-10-04 14923850012013 paga Kom Grekan 2385001 Sejgjene Bezati 025561824
Komuna Grekan (0808) BANKA KOMBETARE TREGTARE Elbasan 15,000 2013-10-04 2013-10-04 15023850012013 transferta Kom Grekan 2385001 Sejgjene Bezati 025561824
Komuna Grekan (0808) BANKA KOMBETARE TREGTARE Elbasan 412,310 2013-10-04 2013-10-08 14823850012013 paga Kom Grekan 2385001 Sejgjene Bezati 025561824
Komuna Grekan (0808) CEZ SHPERNDARJE Elbasan 1,108 2013-10-09 2013-10-14 15323850012013 2385001 energji Kom Grekan 2385001 fat 601304619
Komuna Grekan (0808) CEZ SHPERNDARJE Elbasan 940 2013-10-09 2013-10-14 15523850012013 2385001 energji Kom Grekan 2385001 fat 601304643
Komuna Grekan (0808) CEZ SHPERNDARJE Elbasan 10,280 2013-10-09 2013-10-14 15623850012013 2385001 energji Kom Grekan 2385001 fat142279538,601304620
Komuna Grekan (0808) CEZ SHPERNDARJE Elbasan 940 2013-10-09 2013-10-14 15723850012013 2385001 energji Kom Grekan 2385001 fat 601305753
Komuna Grekan (0808) DEGA TATIME ELBASAN Elbasan 14,820 2013-08-05 2013-10-17 12623850012013 tatim keshilltare Kom Grekan 2385001