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 Orenje (0821) All All 150,260,601.00 333 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 18,600 2013-03-04 2013-03-05 3525920012013 TATIM PAGA KESHILLTARE SHKURT 2013,KOMUNA ORENJE 2013
Komuna Orenje (0821) HALIT CANI Librazhd 3,600 2013-04-01 2013-04-01 5825920012013 ND.EKONOMIKE JANAR-SHKURT 2013 ANDREA PJESHKA,KOMUNA ORENJE 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 3,370,560 2013-04-01 2013-04-01 5725920012013 ND.EKONOMIKE JANAR-SHKURT 2013,KOMUNA ORENJE 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 481,847 2013-04-02 2013-04-03 5225920012013 PAGAT E MUAJIT MARS 2013,KOMUNA ORENJE 2013
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 18,600 2013-04-02 2013-04-03 5625920012013 TATIM KESHILLTARESH MARS 2013,KOMUNA ORENJE 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 167,400 2013-04-02 2013-04-03 5525920012013 PAGAT KESHILLTARESH E MUAJIT MARS 2013,KOMUNA ORENJE 2013
Komuna Orenje (0821) PLUS COMMUNICATION Librazhd 16,327 2013-04-02 2013-04-03 5425920012013 SHPENZIME TELEFONI SHKURT 2013,KOMUNA ORENJE 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 37,036 2013-04-02 2013-04-03 5325920012013 PAGAT GJ.CIVILE E MUAJIT MARS 2013,KOMUNA ORENJE 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 229,500 2013-04-02 2013-04-03 5925920012013 SHPENZIME PER MIREMBAJTJE RRUGE,KOMUNA ORENJE 2013
Komuna Orenje (0821) LUAN HASA Librazhd 44,100 2013-04-03 2013-04-04 5225920012013 MATERIALE,KOMUNA ORENJE 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 1,688,170 2013-04-15 2013-04-16 7525920012013 ND.EKONOMIKE NR.CEKU 0155149 MARS 2013,KOMUNA ORENJE 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 60,000 2013-04-15 2013-04-16 7325920012013 BONUSI I KRYETARIT JANAR-PRILL 2013,KOMUNA ORENJE 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 2,173,425 2013-04-15 2013-04-16 7725920012013 INVALIDE NR.CEKU 0155150 PRILL 2013,KOMUNA ORENJE 2013
Komuna Orenje (0821) HALIT CANI Librazhd 1,800 2013-04-15 2013-04-16 7625920012013 ND.EKONOMIKE MARS 2013,KOMUNA ORENJE 2013
Komuna Orenje (0821) KOPACI SHPK Librazhd 15,720 2013-04-25 2013-04-25 7525920012013 MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES,KOMUNA ORENJE 2013
Komuna Orenje (0821) ANDI-LB Librazhd 475,092 2013-04-25 2013-04-26 7725920012013 SHERBIME PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE,KOMUNA ORENJE 2013
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 34,750 2013-02-04 2013-02-06 2025920012013 TATIM PAGA KESHILLTARET DHJETOR 2012 JANAR 2013,KOMUNA ORENJE 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 312,750 2013-02-04 2013-02-06 1925920012013 PAGA KESHILLTARET DHJETOR 2012 JANAR 2013,KOMUNA ORENJE 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 1,711,420 2013-05-09 2013-05-09 9725920012013 ND.EKONOMIKE PRILL 2013 NR CEKU 0155153,KOMUNA ORENJE 2013
Komuna Orenje (0821) HALIT CANI Librazhd 1,800 2013-05-09 2013-05-09 9825920012013 ND.EKONOMIKE PRILL 2013,KOMUNA ORENJE 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 2,413,025 2013-05-09 2013-05-09 9625920012013 INVALIDE MAJ 2013 NR CEKU 0155152,KOMUNA ORENJE 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 37,036 2013-05-03 2013-05-03 78125920012013 PAGAT E MUAJIT PRILL 2013,KOMUNA ORENJE 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 478,458 2013-05-03 2013-05-03 77/125920012013 PAGAT E MUAJIT PRILL 2013,KOMUNA ORENJE 2013
Komuna Orenje (0821) PLUS COMMUNICATION Librazhd 19,716 2013-05-03 2013-05-03 79125920012013 SHPENZIME TELEFONI MARS 2013,KOMUNA ORENJE 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 167,400 2013-05-03 2013-05-10 80125920012013 PAGAT E KESHILLTAREVE PRILL 2013,KOMUNA ORENJE 2013
Komuna Orenje (0821) RESTAURIM GURRA-KACA Librazhd 1,900,000 2013-05-03 2013-05-10 8225920012013 LIK.SIT.PJESOR NR.2 SHKOLLA E MESME ORENJE,KOMUNA ORENJE 2013
Komuna Orenje (0821) BANKA E TIRANES Librazhd 290,000 2013-05-03 2013-05-10 8325920012013 SHPENZIME TRANSPORTI,KOMUNA ORENJE 2013
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 18,600 2013-05-03 2013-05-10 81125920012013 TATIM PAGAT E KESHILLTAREVE PRILL 2013,KOMUNA ORENJE 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 153,000 2013-05-09 2013-05-14 9425920012013 SHPENZIME PER MIREMBAJTJE RRUGE,KOMUNA ORENJE 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 45,000 2013-05-09 2013-05-14 9525920012013 DIETA,KOMUNA ORENJE 2013
Komuna Orenje (0821) DILAVER TERZIU Librazhd 21,960 2013-05-09 2013-05-14 10025920012013 SHERBIME PRINTIMI,KOMUNA ORENJE 2013
Komuna Orenje (0821) YMER MENALLA Librazhd 392,000 2013-05-10 2013-05-14 9925920012013 SHPENZIME TE TJERA MATERIALE,KOMUNA ORENJE 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 37,036 2013-06-03 2013-06-03 10225920012013 PAGAT E MUAJIT MAJ 2013,KOMUNA ORENJE 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 2,224,875 2013-06-03 2013-06-03 11125920012013 INVALIDE NR.CEKU 0155155 MUAJI QERSHOR 2013,KOMUNA ORENJE 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 1,711,850 2013-06-03 2013-06-03 11225920012013 ND.EKONOMIKE NR.CEKU 0155156 MUAJI MAJ 2013,KOMUNA ORENJE 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 480,131 2013-06-03 2013-06-03 10125920012013 PAGAT E MUAJIT MAJ 2013,KOMUNA ORENJE 2013
Komuna Orenje (0821) PLUS COMMUNICATION Librazhd 18,043 2013-06-03 2013-06-03 10325920012013 TELEFON MUAJI PRILL 2013,KOMUNA ORENJE 2013
Komuna Orenje (0821) HALIT CANI Librazhd 1,800 2013-06-03 2013-06-03 11325920012013 ND.EKONOMIKE SIPAS VENDIMIT TE GJYKATES NR.75 DATE 17.01.2011 MUAJI MARS 2013,KOMUNA ORENJE 2013
Komuna Orenje (0821) RESTAURIM GURRA-KACA Librazhd 1,900,000 2013-06-03 2013-06-12 10725920012013 LIK.SITUACIONI NR.3 REKONSTRUKSION SHKOLLA E MESME ORENJE,KOMUNA ORENJE 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 167,400 2013-06-03 2013-06-12 10425920012013 PAGA KESHILLTARET MUAJI MAJ 2013,KOMUNA ORENJE 2013