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 Pogon (1111) All All 38,007,547.00 269 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Pogon (1111) ALUSEK Gjirokaster 13,100 2013-06-28 2013-08-05 6924540012013 KOMUNA POGON 2454001 telefon me kontrate , fatura nr 793 dt 18/06/2013 seria 1081521nr tel 0692086614
Komuna Pogon (1111) VODAFONE ALBANIA Gjirokaster 8,625 2013-06-28 2013-08-05 7024540012013 KOMUNA POGON 2454001 telefon me kontrate nr serial 114303187 dt 02/06/2013 nr tel 0692086614
Komuna Pogon (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 20,000 2013-07-03 2013-08-05 7724540012013 KOMUNA POGON 2454001 LISTE PAGESE dieta qershor 2013
Komuna Pogon (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 312,588 2013-08-06 2013-08-06 8224540012013 KOMUNA POGON 2454001 PAGA KORRIK 2013
Komuna Pogon (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 29,550 2013-08-06 2013-08-06 8324540012013 KOMUNA POGON 2454001 PAGA KORRIK 2013
Komuna Pogon (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 58,300 2013-08-13 2013-08-14 8524540012013 KOMUNA POGON 2454001 INVALIDE KORRIK 2013
Komuna Pogon (1111) POSTA SHQIPTARE SH.A Gjirokaster 252,550 2013-08-13 2013-08-27 8624540012013 KOMUNA POGON 2454001 INVALIDE DHE NE KORRIK 2013
Komuna Pogon (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 333,012 2013-09-02 2013-09-03 9424540012013 KOMUNA POGON 2454001 PAGA gusht 2013
Komuna Pogon (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 29,550 2013-09-02 2013-09-03 9524540012013 KOMUNA POGON 2454001 PAGA gusht gj civile 2013
Komuna Pogon (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 58,300 2013-09-02 2013-09-03 10024540012013 KOMUNA POGON 2454001 invalidet muaji gusht 2013
Komuna Pogon (1111) POSTA SHQIPTARE SH.A Gjirokaster 227,550 2013-09-02 2013-09-03 10124540012013 KOMUNA POGON 2454001 INVALIDE gusht 2013
Komuna Pogon (1111) KLEIDI Gjirokaster 300,015 2013-07-10 2013-09-24 8124540012013 KOMUNA POGON 2454001 KARBURANT, NR SERIAL 06315057 ,U/BLERJE 4609
Komuna Pogon (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 306,772 2013-10-02 2013-10-10 10624540012013 KOMUNA POGON 2454001 PAGA SHTATOR 2013
Komuna Pogon (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 29,550 2013-10-01 2013-10-10 10724540012013 KOMUNA POGON 2454001 PAGA SHTATOR 2013
Komuna Pogon (1111) POSTA SHQIPTARE SH.A Gjirokaster 235,250 2013-10-01 2013-10-10 11424540012013 KOMUNA POGON 2454001INVALIDE SHTATOR DHE NE GUSHT SHTATOR 2013
Komuna Pogon (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 89,100 2013-10-01 2013-10-10 11524540012013 KOMUNA POGON 2454001INVALIDE SHTATOR DHE NE GUSHT SHTATOR 2013
Komuna Pogon (1111) CEZ SHPERNDARJE Gjirokaster 375,000 2013-10-04 2013-10-16 10924540012013 2454001 KOMUNA POGON 2454001 ENERGJI ELEKTRIKE KONTRATAT NR 65948,949,952,944,955,945,956,958
Komuna Pogon (1111) POSTA SHQIPTARE SH.A Gjirokaster 87,970 2013-09-05 2013-10-17 73/124540012013 KOMUNA POGON 2454001 LISTE PAGESE KESHILLTARET QERSHOR 2013
Komuna Pogon (1111) POSTA SHQIPTARE SH.A Gjirokaster 6,028 2013-09-05 2013-10-17 74/124540012013 KOMUNA POGON 2454001 SHERBIME POSTARE, fatura nr 76 dt 29/04/2013, seria 02123824, 02123830 dt 31/05/2013, 02139754 dt 31/05/2013
Komuna Pogon (1111) POSTA SHQIPTARE SH.A Gjirokaster 87,970 2013-08-13 2013-10-17 8424540012013 KOMUNA POGON 2454001 KESHILLTARE KORRIK 2013
Komuna Pogon (1111) POSTA SHQIPTARE SH.A Gjirokaster 5,092 2013-09-05 2013-10-17 9324540012013 KOMUNA POGON 2454001 sherbim postar, fat nr 127,152,121, seria 02139784,02147524,02139778
Komuna Pogon (1111) POSTA SHQIPTARE SH.A Gjirokaster 87,970 2013-09-02 2013-10-17 9624540012013 KOMUNA POGON 2454001 keshilltaret gusht 2013
Komuna Pogon (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 20,000 2013-09-05 2013-10-17 9824540012013 KOMUNA POGON 2454001 LISTE PAGESE DIETA
Komuna Pogon (1111) ALBTELEKOM SH.A. Gjirokaster 3,978 2013-09-05 2013-10-17 9824540012013 komuna pogon 2454001 tel qershor 2013
Komuna Pogon (1111) ALUSEK Gjirokaster 18,214 2013-09-05 2013-10-17 9924540012013 KOMUNA POGON 2454001tel qershor 2013
Komuna Pogon (1111) SAVRIKAL Gjirokaster 1,384,800 2013-09-09 2013-10-17 9024540012013 KOMUNA POGON 2454001 RRETHIM I FUSHES SE SPORTIT POLICAN, U BLERJE , NR 998, DT 01/09/2013
Komuna Pogon (1111) LORENC LAZO Gjirokaster 108,000 2013-09-09 2013-10-17 9124540012013 KOMUNA POGON 2454001 BLERJE FOTOKOPJE, UP NR 13 DT 02/08/2013, FAT NR 35 DT 20/08/2013 SERIA 09341587
Komuna Pogon (1111) MEGATEK Gjirokaster 51,000 2013-09-09 2013-10-17 9224540012013 KOMUNA POGON 2454001 BLERJE LLAMPA EKONOMIKE PER NDRICIM , UP NR 12 DT 10/07/2013 SERIA 109152342
Komuna Pogon (1111) POSTA SHQIPTARE SH.A Gjirokaster 87,970 2013-10-04 2013-10-24 10824540012013 KOMUNA POGON 2454001, PAGESE KESHILLTARET DHE KRYEPLEQTE, SHTATOR 2013
Komuna Pogon (1111) VODAFONE ALBANIA Gjirokaster 26,191 2013-10-07 2013-10-24 11024540012013 KOMUNA POGON 2454001 telefon me kontrate nr tel 0692086614 , per muajt korrik-gusht 2013
Komuna Pogon (1111) DENISA PASHAJ Gjirokaster 50,000 2013-10-07 2013-10-24 11124540012013 KOMUNA POGON 2454001 konsulence ligjore , up dt 16/01/2013, likujdim fatura nr 23 dt 03/09/2013, nr serial 06956673 pv dt 18/01/2013
Komuna Pogon (1111) SHTYPSHKRONJA ARGJIRO Gjirokaster 119,400 2013-10-07 2013-10-24 11224540012013 KOMUNA POGON 2454001 BROSHURE GUIDA TURISTIKE, FH , FATURA NR 294 DT 28/08/2013, SERIA 08216307, UP NR 14 DT 23/08/2013, TENDER ELEKTRONIK,
Komuna Pogon (1111) TERA MARBLE Gjirokaster 444,000 2013-10-07 2013-10-24 11324540012013 KOMUNA POGON 2454001 blerje kapak betni up nr 15 dt 23/08/2013, nserial 08206708, fh , fd , u blerje nr 4877
Komuna Pogon (1111) ALBTELEKOM SH.A. Gjirokaster 1,871 2013-10-04 2013-10-24 11624540012013 komuna pogon 2454001 tel GUSHT 2013 , FATURA NR 716057016
Komuna Pogon (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,316 2013-10-04 2013-10-24 11724540012013 KOMUNA POGON 2454001 SHERBIM POSTAR FATURA NR 143, 171,172 DT 31/07/2013,30/08/2013
Komuna Pogon (1111) ALBTELEKOM SH.A. Gjirokaster 3,243 2013-10-21 2013-10-24 11924540012013 komuna pogon 2454001 tel SHTATOR 2013 FATURA NR 716274175
Komuna Pogon (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 13,000 2013-10-23 2013-10-29 12324540012013 KOMUNA POGON 2454001 dieta, liste pagese
Komuna Pogon (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 306,772 2013-11-04 2013-11-04 12224540012013 KOMUNA POGON 2454001 PAGATETOR 2013
Komuna Pogon (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 29,550 2013-11-04 2013-11-04 12424540012013 KOMUNA POGON 2454001 PAGA TETOR 2013
Komuna Pogon (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 47,500 2013-11-08 2013-11-08 12724540012013 KOMUNA POGON 2454001 PAGA invalidet tetor 2013