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 Ostren (0603) All All 110,816,657.00 258 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Ostren (0603) ARSON ISLAMI Bulqize 145,000 2013-07-05 2013-08-22 5423170012013 Komuna Ostren (2317001), likujdim furnitorin Arson Islami per u-blerjen 3350.
Komuna Ostren (0603) EGLAND(J96829419D) Bulqize 469,980 2013-07-05 2013-08-22 5523170012013 Komuna Ostren (2317001), likujdim furnitorin EGLAND-B per u-blerjen 3351.
Komuna Ostren (0603) EGLAND(J96829419D) Bulqize 471,876 2013-07-05 2013-08-22 5623170012013 Komuna Ostren (2317001), likujdim furnitorin EGLAND-B per u-blerjen 3352.
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 1,039,300 2013-09-09 2013-09-17 7823170012013 Komuna Ostren (2317001), likujdim paaftesi Gusht 2013.
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 1,433,978 2013-09-20 2013-09-20 7923170012013 Komuna Ostren (2317001), likujdim nd. ekonomike Korrik-Gusht 2013.
Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 200,000 2013-07-10 2013-09-24 5723170012013 Komuna Ostren (2317001), likujdim emergjence per Ajdin Kurti e Vullnet Muca.
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 11,527 2013-07-10 2013-09-24 6223170012013 Komuna Ostren (2317001), likujdim sherbime postare Qershor 2013, 0.6% tarife postare Qershor 2013.
Komuna Ostren (0603) RADIKA Bulqize 2,065,053 2013-07-11 2013-09-25 5923170012013 Komuna Ostren (2317001), likujdim furnitorin RADIKA per u-blerjen 3357.
Komuna Ostren (0603) RADIKA Bulqize 4,198,830 2013-07-11 2013-09-25 6023170012013 Komuna Ostren (2317001), likujdim furnitorin RADIKA per u-blerjen 3358.
Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 547,493 2013-10-14 2013-10-14 8023170012013 Komuna Ostren (2317001), likujdim paga Shtator 2013.
Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 28,360 2013-10-14 2013-10-14 8123170012013 Komuna Ostren (2317001), likujdim paga gj. civile Shtator 2013.
Komuna Ostren (0603) CEZ SHPERNDARJE Bulqize 5,756 2013-10-14 2013-10-16 8523170012013 2317001 Komuna Ostren (2317001), likujdim elektricitet Shtator 2013 per kontratat: B028001; B024537; B101025;B B024538; B101024;
Komuna Ostren (0603) GRAND SECURITY Bulqize 66,000 2013-08-16 2013-10-17 6323170012013 Komuna Ostren (2317001), likujdim furnitorin GRANT SECURITI per u-blerjen 3366.
Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 75,000 2013-08-09 2013-10-17 6823170012013 Komuna Ostren (2317001), likujdim bonusi i kryetarit dhe dieta Korrik 2013.
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 12,630 2013-08-19 2013-10-17 7023170012013 Komuna Ostren (2317001), likujdim sherbime postare Korrik 2013.
Komuna Ostren (0603) MIMOZA JONGULLI Bulqize 329,500 2013-08-19 2013-10-17 7123170012013 Komuna Ostren (2317001), likujdim furnitorin Mimoza Jangulli per u-blerjen 3371.
Komuna Ostren (0603) HAJREDIN MURGU Bulqize 201,898 2013-08-19 2013-10-17 7223170012013 Komuna Ostren (2317001), likujdim furnitorin HAJREDIN MURGU per u-blerjen 3372.
Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 65,000 2013-09-09 2013-10-17 7523170012013 Komuna Ostren (2317001), likujdim bonusi i kryetarit dhe dieta Gusht 2013.
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 218,700 2013-09-20 2013-10-22 79/123170012013 Komuna Ostren (2317001), likujdim roje private, qera banese dhe kujdestar kanali Tucep 2013.
Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 75,000 2013-10-14 2013-10-24 8223170012013 Komuna Ostren (2317001), likujdim bonusi i kryetarit dhe dieta Shtator 2013.
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 17,452 2013-10-14 2013-10-24 8623170012013 Komuna Ostren (2317001), likujdim sherbime postare Gusht 2013.
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 43,223 2013-10-14 2013-10-24 8723170012013 Komuna Ostren (2317001), likujdim punonjes me kontrate Isnif Rama.
Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 411,557 2013-09-09 2013-09-10 7323170012013 Komuna Ostren (2317001), likujdim paga Gusht 2013.
Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 28,360 2013-09-09 2013-09-10 7423170012013 Komuna Ostren (2317001), likujdim paga gj. civile Gusht 2013.
Komuna Ostren (0603) CEZ SHPERNDARJE Bulqize 7,436 2013-11-08 2013-11-11 8923170012013 2317001 Komuna Ostren (2317001), likujdim elektricitet Shtator 2013 per kontratat: B028001; B024537; B101025;B B024538; B101024;
Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 433,250 2013-11-08 2013-11-11 9223170012013 Komuna Ostren (2317001), likujdim paga Tetor 2013.
Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 28,360 2013-11-08 2013-11-11 9323170012013 Komuna Ostren (2317001), likujdim paga gj. civile Tetor 2013.
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 843,500 2013-11-08 2013-11-11 9723170012013 Komuna Ostren (2317001), likujdim paaftesi Shtator 2013.
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 45,000 2013-11-08 2013-11-15 8823170012013 Komuna Ostren (2317001), likujdim shpenzime per shuarje zjarresh.
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 15,440 2013-11-08 2013-11-15 9023170012013 Komuna Ostren (2317001), likujdim sherbime postare Shtator 2013.
Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 95,000 2013-11-08 2013-11-15 9423170012013 Komuna Ostren (2317001), likujdim bonusi i kryetarit dhe dieta Tetor 2013.
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 697,950 2013-11-08 2013-11-15 9823170012013 Komuna Ostren (2317001), likujdim paga keshilltare dhe kryetare fshatrash Qershor-Tetor 2013.
Komuna Ostren (0603) EGLAND(J96829419D) Bulqize 2,532,020 2013-11-08 2013-11-15 9123170012013 Komuna Ostren (2317001), likujdim furnitorin EGLAND-B per u-blerjen 3452.
Komuna Ostren (0603) GRAND SECURITY Bulqize 285,600 2013-11-18 2013-11-19 9923170012013 Komuna Ostren (2317001), likujdim furnitorin GRANT SECURITI per u-blerjen 3457.
Komuna Ostren (0603) YLBER CANI Bulqize 419,988 2013-12-04 2013-12-05 10023170012013 Komuna Ostren (2317001), likujdim furnitorin YLBER CANI per u-blerjen 3491.
Komuna Ostren (0603) BUJAR ALLA Bulqize 190,000 2013-12-04 2013-12-05 10123170012013 Komuna Ostren (2317001), likujdim furnitorin BUJAR ALLA per u-blerjen 3486.
Komuna Ostren (0603) CEZ SHPERNDARJE Bulqize 6,692 2013-12-04 2013-12-05 10323170012013 2317001 Komuna Ostren (2317001), likujdim elektricitet Tetor 2013 per kontratat: B028001; B024537; B101025;B B024538; B101024;
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 2,052 2013-12-04 2013-12-05 10423170012013 Komuna Ostren (2317001), likujdim sherbime postare Tetor 2013 dhe 0.6% tarife postare .
Komuna Ostren (0603) HAJREDIN MURGU Bulqize 479,760 2013-12-04 2013-12-05 10523170012013 Komuna Ostren (2317001), likujdim furnitorin HAJREDIN MURGU per u-blerjen 3487.
Komuna Ostren (0603) 2AF COMPANI Bulqize 190,800 2013-12-04 2013-12-05 10623170012013 Komuna Ostren (2317001), likujdim furnitorin 2AF COMPANI per u-blerjen 3492.