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 Vertop (0202) All All 146,790,163.00 511 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 15,000 2012-11-14 2012-12-07 27723090012012 shpenzime transporti nga komuna vertop berat 2309001
Komuna Vertop (0202) ABCOM Berat 5,000 2012-11-14 2012-12-07 27523090012012 internet likujdim fatura 105226048 tetor 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) SHKELQIM BODURI Berat 55,440 2012-11-16 2012-12-13 28323090012012 materiale likujdim fatura 15 date 12.11.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) PLUS COMMUNICATION Berat 3,375 2012-11-21 2012-12-13 28423090012012 telefon likujdim fature tetor 2012 abonenti 31652 nga komuna vertop berat 2309001
Komuna Vertop (0202) PLUS COMMUNICATION Berat 2,000 2012-11-21 2012-12-13 28523090012012 telefon likujdim fature tetor 2012 abonenti 31666 nga komuna vertop berat 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 36,000 2012-11-16 2012-12-13 28123090012012 qera objekti maj -gusht 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) UNION BANK SHA Berat 1,756,840 2012-12-13 2012-12-14 32123090012012 ndihma ekonomike tetor- nentor 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 177,696 2012-12-13 2012-12-14 31423090012012 paga nentor 2012 per punonjes me kontrate nga komuna vertop berat 2309001
Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 36,690 2012-12-13 2012-12-14 32023090012012 tatime nentor 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 1,000 2012-12-17 2012-12-18 32523090012012 tatim shperblim fund viti nga komuna vertop berat 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 9,000 2012-12-17 2012-12-18 32223090012012.. shperbim fund viti nga komuna vertop berat 2309001
Komuna Vertop (0202) ESS METAL Berat 15,600 2012-11-22 2012-12-17 28823090012012 materiale likujdim fatura 176 dt 21.11.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) MIKAIL BUHURI Berat 240,000 2012-12-05 2012-12-17 29223090012012 pjese kembimi likujdimi 92 date 21.11.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) SOLIAR Berat 14,400 2012-12-05 2012-12-17 29723090012012 sherbime likujdim fatura 364 date 23.11.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 16,990 2012-12-14 2012-12-17 32423090012012 tatim shperblim fund-viti nga komuna vertop berat 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 15,000 2012-12-05 2012-12-17 29423090012012 shpenzime transporti nga komuna vertop berat 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 152,910 2012-12-14 2012-12-17 32223090012012 shperblim fund-viti nga komuna vertop berat 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 187,110 2012-12-05 2012-12-17 29323090012012 pagese keshilltare kryepleq nentor 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) SHKELQIM BODURI Berat 47,600 2012-12-05 2012-12-17 29623090012012 shpenzime per ngrohje likujdim fatura 16 date 23.11.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) KADRI KOLA Berat 76,000 2012-11-23 2012-12-17 28923090012012 sherbim likujdim fatura 06 dt 22.11.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) DORENTINA HANELLI Berat 58,610 2012-12-12 2012-12-27 31323090012012 sherbim lik fat 11 30.11.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 28,800 2012-12-11 2012-12-27 30323090012012 qera objekti shtator - dhjetor 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) TOTILA/B Berat 731,500 2012-12-11 2012-12-27 30923090012012 RRETHIM VARREZA LIKUJDIM FATURA 78 DT 07.12.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 15,000 2012-12-11 2012-12-27 29923090012012 shpenzime transporti nga komuna vertop berat 2309001
Komuna Vertop (0202) AVDULLA TOSKA Berat 50,500 2012-12-11 2012-12-27 30723090012012 gazoil likujdim fatura 360 dt 06.12.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) NATASHA DERVISHI Berat 89,800 2012-12-11 2012-12-27 30823090012012 materiale likujdi fatura 104 dt 06.12.2012 nga komuna poshnje berat 2309001
Komuna Vertop (0202) EDONIL KONSTRUKSION Berat 952,028 2012-12-11 2012-12-27 31223090012012 garanci punime nga komuna vertop berat 2309001
Komuna Vertop (0202) SHAMO-CONSTRUCTION Berat 477,999 2012-12-11 2012-12-27 31123090012012 shtrim beton likujdim fatura 175 dt 07.12.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) STEKU/B Berat 491,499 2012-12-11 2012-12-27 30923090012012 garanci punime asfaltim rruge nga komuna vertop berat 2309001
Komuna Vertop (0202) PUPA SHPK Berat 290,376 2012-12-11 2012-12-27 31023090012012 riparime likujdim fatura 31 dt 07.12.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) BESTA Berat 522,133 2012-12-11 2012-12-27 31223090012012 garanci punimi nga komuna vertop 2309001
Komuna Vertop (0202) STEKU/B Berat 152,190 2012-12-11 2012-12-27 31123090012012 garanci punime sh mbrakull nga komuna vertop berat 2309001
Komuna Vertop (0202) RAIFFEISEN BANK SH.A Berat 101,000 2012-12-11 2012-12-27 30223090012012 djeta sherbimi tetor-dhjetor 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) ABCOM Berat 5,000 2012-12-11 2012-12-27 30023090012012 internet likujdim fatura 105227263 nentor 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) UNION BANK SHA Berat 1,540,000 2012-12-27 2012-12-28 32423090012012 paaftesia tetor 2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) PUPA SHPK Berat 176,280 2012-11-14 2012-12-12 27623090012012 diference riparim kuz fatura 11 date 12.06.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) UJESJELLESI SH.A. Berat 17,856 2012-12-11 2012-12-12 30623090012012 uje likujdim fatura 36 dt 26.11.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) CEZ SHPERNDARJE Berat 18,068 2012-12-11 2012-12-12 30423090012012 2309001 energji elektrike likujdim fatura nentor 2012 kontrata B-41140,B-41142,b-41144,b-41145,B-41147,B-41149,B-42446,B-89992,B-42883 nga komuna vertop berat 2309001
Komuna Vertop (0202) CEZ SHPERNDARJE Berat 14,531 2012-12-11 2012-12-12 30523090012012 2309001 energji elektrike likujdim fatura nentor 2012 kontrata C-058574,C-058498 nga komuna vertop berat 2309001
Komuna Vertop (0202) PLUS COMMUNICATION Berat 4,536 2012-06-05 2012-06-11 12623090012012 telefon likujdim fatura prill 2012 klienti 31652 nga komuna vertop berat 2309001