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 Porocan (0810) All All 53,575,018.00 252 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 1,443,400 2013-08-21 2013-08-22 10924340012013 VKK nr.22 dt:30.07.2013 nd/ekonomike muaj korrik 2013
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 351,680 2013-09-02 2013-09-02 11224340012013 2434001 PAGA MUAJ GUSHT 2013
Komuna Porocan (0810) CEZ SHPERNDARJE Gramsh 9,552 2013-09-03 2013-09-20 11624340012013. 2434001 Kontrata nr.M154123,M154122,M154120,M154121 muaj Korrik 2013 Komuna Porocan
Komuna Porocan (0810) CEZ SHPERNDARJE Gramsh 5,028 2013-09-26 2013-09-26 12824340012013 2434001 Sa paguar kontrata nr.EL154120,EL154121,EL154122,EL154123,korrik 2011,shtator 2011 Komuna Porocan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 351,680 2013-10-01 2013-10-01 12924340012013 2434001 PAGA MUAJ SHTATOR 2013
Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 1,482,210 2013-10-10 2013-10-14 13224340012013 VKK nr.23 dt:29.08.2013 nd/ekonomike muaj gusht Komuna Porocan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 13,500 2013-08-19 2013-10-17 10424340012013 2434001 BONUS MUAJ KORRIK 2013 KOMUNA POROcAN
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-08-19 2013-10-17 10524340012013 2434001 TATIM 10% BONUS MUAJ KORRIK 2013 KOMUNA POROcAN
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 168,300 2013-08-20 2013-10-17 10624340012013 2434001 Keshilltar kryepleq muaj qershor,korrik 2013 Komuna Porocan
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 18,700 2013-08-20 2013-10-17 10724340012013 2434001 Tatim 10% keshilltar kryepleq muaj qershor,korrik 2013 Komuna Porocan
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-09-02 2013-10-17 11024340012013 2434001 Tatim 10% bonus muaj Gusht 2013 Komuna Porocan
Komuna Porocan (0810) EUROSIG SHA Gramsh 9,960 2013-09-04 2013-10-17 11124340012013 Sa paguar fat.nr.04 dt:05.06.2013 nga Komuna Porocan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 13,500 2013-09-02 2013-10-17 11324340012013 2434001 Bonus muaj Gusht 2013 Komuna Porocan
Komuna Porocan (0810) KOMJANI G Gramsh 95,040 2013-09-06 2013-10-17 11424340012013 Sa paguar fat.nr.1885 dt:02.07.2013 nga Komuna Porocan
Komuna Porocan (0810) GERTA MUCA Gramsh 80,500 2013-09-06 2013-10-17 11524340012013 Sa paguar fat.nr.32 dt:19.08.2013 nga Komuna Porocan
Komuna Porocan (0810) SGS AUTOMOTIVE ALBANIA Gramsh 1,800 2013-09-10 2013-10-17 12224340012013 Sa paguar fat.nr.220 dt:05.09.2013 nga Komuna Porocan
Komuna Porocan (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 9,988 2013-09-10 2013-10-17 12324340012013 Sa paguar fat.nr.111575043 dt:05.09.2013 nga Komuna Porocan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 60,000 2013-09-10 2013-10-17 12424340012013 2434001 Djeta periudha janar-korrik 2013 Komuna Porocan
Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 2,328 2013-09-20 2013-10-22 12524340012013 Sa paguar fat.nr.508 dt:31.08.2013,483 dt:31.07.2013,458 dt:30.06.2013,424 dt:31.05.2013,395 dt:30.04.2013,369 dt:31.03.2013 Komuna Porocan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 84,150 2013-09-20 2013-10-22 12624340012013 2434001 Keshilltar muaj Gusht 2013 Komuna Porocan
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 9,350 2013-09-20 2013-10-22 12724340012013 2434001 Tatim 10% keshilltar muaj Gusht 2013 Komuna Porocan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 13,500 2013-10-01 2013-10-24 13024340012013 2434001 Bonus muaj shtator 2013 Komuna Porocan
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-10-01 2013-10-24 13124340012013 2434001 Tatim 10% bonus muaj shtator 2013 Komuna Porocan
Komuna Porocan (0810) CLIRIM AGOLLI Gramsh 175,000 2013-10-10 2013-10-24 13324340012013 Sa paguar fat.nr.05 dt:14.09.2013 nga Komuna Porocan
Komuna Porocan (0810) KOMJANI G Gramsh 86,400 2013-10-18 2013-10-24 14024340012013 Sa paguar fat.nr.1899 dt:16.09.2013 nga Komuna Porocan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 351,680 2013-11-01 2013-11-01 14124340012013 2434001 PAGA MUAJ TETOR 2013
Komuna Porocan (0810) PERPARIMI/G Gramsh 2,270,763 2013-10-21 2013-11-06 13924340012013 Sa paguar fat.nr.03 dt:07.10.2013 nga Komuna Poroçan
Komuna Porocan (0810) CEZ SHPERNDARJE Gramsh 1,224 2013-11-13 2013-11-14 15024340012013 2434001 Kontrata nr.M154120 nr.fat.602096362,M154121 nr.fat.602096364,M154123 nr.fat.602096361,M154122 nr.fat.602096363 muaj shtator 2013
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 13,500 2013-11-04 2013-11-15 14224340012013 2434001 BONUS MUAJ TETOR 2013 KOMUNA POROÇAN
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-11-04 2013-11-15 14324340012013 2434001 TATIM 10% BONUS MUAJ TETOR 2013 KOMUNA POROÇAN
Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 1,109,800 2013-11-14 2013-11-15 15324340012013 2434001 VKK nr.24 dt:18.09.2013 nd/ekonomike,paaftesia Komuna Poroçan
Komuna Porocan (0810) CLIRIM AGOLLI Gramsh 150,000 2013-11-06 2013-11-15 14424340012013 Sa paguar fat.nr.14 dt:30.10.2013 nga Komuna Poroçan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 168,300 2013-11-13 2013-11-15 15124340012013 2434001 Keshilltar,kryepleq muaj shtator,tetor 2013 Komuna Poroçan
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 18,700 2013-11-13 2013-11-15 15224340012013 2434001 Tatim 10% keshilltar,kryepleq muaj shtator,tetor 2013 Komuna Poroçan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 13,500 2013-11-15 2013-11-18 15424340012013 2434001 BONUS HAKI LLAPUSHI MUAJ NENTOR 2013
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-11-15 2013-11-18 15524340012013 2434001 TATIM 10% BONUS MUAJ NENTOR 2013 KOMUNA POROÇAN
Komuna Porocan (0810) PERPARIMI/G Gramsh 1,897,468 2013-11-26 2013-11-26 15724340012013 Sa paguar fat.nr.05 dt:25.11.2013 nga Komuna Poroçan
Komuna Porocan (0810) ILIR CONIKU Gramsh 195,000 2013-11-27 2013-11-27 15824340012013 Sa paguar fat.nr.03 dt:25.11.2013 nga Komuna Poroçan
Komuna Porocan (0810) KOMJANI G Gramsh 86,400 2013-11-27 2013-11-27 15924340012013 Sa paguar fat.nr.1305 dt:06.11.2013 nga Komuna Poroçan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 353,446 2013-12-02 2013-12-02 16024340012013 2434001 PAGA MUAJ NENTOR 2013