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 Dropull I Siperm (1111) All All 87,695,998.00 319 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 2,500 2013-06-28 2013-08-05 11624530012013 2453001 KOMUNA VRISERA pjesmarje ne tendera, liste pagese, urdher i brendshem nr 135 dt 11/03/2013 ta tim ne burim
Komuna Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 23,996 2013-07-02 2013-08-05 11824530012013 2453001 KOMUNA VRISERA pagat qershor 2013, tab
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 980,085 2013-08-05 2013-08-06 13424530012013 2453001 KOMUNA VRISERA paaftesia korrik 2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 43,498 2013-08-05 2013-08-06 13624530012013 2453001 KOMUNA VRISERA paaftesia korrik 2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,193,200 2013-08-05 2013-08-06 13324530012013 2453001 KOMUNA VRISERA paaftesia korrik 2013
Komuna Dropull I Siperm (1111) CEZ SHPERNDARJE Gjirokaster 91,337 2013-08-07 2013-08-13 132/124530012013 2453001 KOMUNA VRISERA ENERGJI KONTR M54423-M54410-M54408-M54412-M54414-M54466-M544448-M54450-M54460-M54462-M54437-M54442-M54440(340+12532+1780+6316+340+5190+1730+440+2956+340+640+340+540)
Komuna Dropull I Siperm (1111) SIN-TEL Gjirokaster 29,222 2013-07-05 2013-08-20 12124530012013 2453001 KOMUNA VRISERA TELEFON INTERNET MAJ 2013 NR TELEFONI 90059-90058-/90842-90129-90053-90061-90045
Komuna Dropull I Siperm (1111) LORENC LAZO Gjirokaster 60,888 2013-07-05 2013-08-20 12924530012013 2453001 KOMUNA VRISERA KANCELARI UP NR 13 DT 5.6.2013 FAT NR 09341568 DT 19.6.2013 FH NR 18 DT 20.06.2013 NJOFTIM FITUES
Komuna Dropull I Siperm (1111) ALIQI KICAQI Gjirokaster 14,060 2013-07-05 2013-08-20 13024530012013 2453001 KOMUNA VRISERA MATERIALE UP NR 11 DT 17.05.2013 NR 11/1 DT 24.5.2013 PV FORM NR 6 FAT NR 8 DT 31.5.2013 NR SER 3845478
Komuna Dropull I Siperm (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,284 2013-07-08 2013-08-23 12224530012013 2453001 KOMUNA VRISERA shpenzime postare, faturea nr 02139789 dt 28/06/2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,040,947 2013-09-02 2013-09-02 14924530012013 2453001 KOMUNA VRISERA pagat 08-2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 43,498 2013-09-02 2013-09-02 15124530012013 2453001 KOMUNA VRISERA pagat 08-2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,204,800 2013-09-02 2013-09-02 15224530012013 2453001 KOMUNA VRISERA pages paaftesia 08-2013
Komuna Dropull I Siperm (1111) CEZ SHPERNDARJE Gjirokaster 227,795 2013-09-04 2013-09-20 14624530012013 2453001 KOMUNA VRISERA pages kontrat cez muaji KORRIK 2013
Komuna Dropull I Siperm (1111) CEZ SHPERNDARJE Gjirokaster 231,582 2013-09-02 2013-09-20 14724530012013 2453001 KOMUNA VRISERA pages kontrat cez muaji mars 2013
Komuna Dropull I Siperm (1111) BLEK-K Gjirokaster 10,000 2013-07-08 2013-09-24 13124530012013 2453001 KOMUNA VRISERA vendim gjyqeso4r up nr 30 dt 04/07/2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,011,016 2013-10-01 2013-10-10 16924530012013 2453001 KOMUNA VRISERA pagat 09-2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 43,498 2013-10-01 2013-10-10 17124530012013 2453001 KOMUNA VRISERA pagat 09-2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,220,200 2013-10-01 2013-10-10 17224530012013 2453001 KOMUNA VRISERA pages ndihma dhe invalide 09-2013
Komuna Dropull I Siperm (1111) CEZ SHPERNDARJE Gjirokaster 207,758 2013-10-01 2013-10-16 17624530012013 2453001 KOMUNA VRISERA pages cez kontratat muaji 08-2013
Komuna Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 22,996 2013-08-05 2013-10-17 13524530012013 2453001 KOMUNA VRISERA pagese tatim ne burim
Komuna Dropull I Siperm (1111) YMER MULLAJ Gjirokaster 30,800 2013-08-09 2013-10-17 137.24530012013 2453001 KOMUNA VRISERa up 16 dt 16.07.2013 fh 19 dt 24.07.2013 nr ser 5952711
Komuna Dropull I Siperm (1111) SIN-TEL Gjirokaster 15,598 2013-08-14 2013-10-17 14424530012013 2453001 KOMUNA VRISERA TELEFON DHE INTERNET QERSHOR 2013 NR TEL 90059-058-057--842-129-053-061-045
Komuna Dropull I Siperm (1111) ALIQI KICAQI Gjirokaster 3,900 2013-09-04 2013-10-17 14524530012013 2453001 KOMUNA VRISERA pages MATER NDRIC FAT 5845481 DT 10.08.2013
Komuna Dropull I Siperm (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,512 2013-09-02 2013-10-17 14824530012013 2453001 KOMUNA VRISERA pages fat 02123833 dt 29.04.2013
Komuna Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 23,419 2013-09-02 2013-10-17 15024530012013 2453001 KOMUNA VRISERA pages tatim keshilltaret 08-2013
Komuna Dropull I Siperm (1111) SIN-TEL Gjirokaster 16,779 2013-09-04 2013-10-17 15324530012013 2453001 KOMUNA VRISERA pages TELEF DHE INTERNET FAT MUAJI KORRIK 2013
Komuna Dropull I Siperm (1111) FLADY PETROLEUM Gjirokaster 144,800 2013-09-04 2013-10-17 15524530012013 2453001 KOMUNA VRISERA pages NAFTA FAT S08212202 KONTRAT2013 FH 21 DT 28.08.2013
Komuna Dropull I Siperm (1111) ALBA GJ Gjirokaster 378,879 2013-09-27 2013-10-24 16324530012013 2453001 KOMUNA VRISERA pages kontrat shtese depo uji zervat fat 08205003 dt 13.09.2013
Komuna Dropull I Siperm (1111) ANSIG Gjirokaster 9,360 2013-09-25 2013-10-24 16624530012013 2453001 KOMUNA VRISERA pages sig mjeti fat 07986166
Komuna Dropull I Siperm (1111) VODAFONE ALBANIA Gjirokaster 4,779 2013-09-25 2013-10-24 16724530012013 2453001 KOMUNA VRISERA pages fat 116534990 dt 02.09.2013 nr tel 0696073939
Komuna Dropull I Siperm (1111) SIN-TEL Gjirokaster 20,038 2013-09-25 2013-10-24 16824530012013 2453001 KOMUNA VRISERA pages fat nr tel 90059/58/57/842/129/53/61 +INTERNET
Komuna Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 25,419 2013-10-01 2013-10-24 17024530012013 2453001 KOMUNA VRISERA pages tatim ne burim
Komuna Dropull I Siperm (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,320 2013-10-07 2013-10-24 17324530012013 2453001 KOMUNA VRISERA shpenzime postare, faturea 30.09.2013
Komuna Dropull I Siperm (1111) BLEK-K Gjirokaster 50,000 2013-10-07 2013-10-24 17424530012013 2453001 KOMUNA VRISERA shpenzime vendime gjyqesore urdh 22/1 dt 7.10.2013 per HARRI BARKA
Komuna Dropull I Siperm (1111) ALIQI KICAQI Gjirokaster 8,000 2013-10-01 2013-10-24 17524530012013 2453001 KOMUNA VRISERA pages mater ndricimi fat 5845482 up 25 dt 20.09.2013 fh 30 dt 30.09.2013
Komuna Dropull I Siperm (1111) TEA-D Gjirokaster 160,000 2013-10-07 2013-10-24 17724530012013 2453001 KOMUNA VRISERA shpenzime pompe uji Bularat tender elektronik
Komuna Dropull I Siperm (1111) LORENC LAZO Gjirokaster 74,820 2013-10-07 2013-10-24 17824530012013 2453001 KOMUNA VRISERA shpenzime kancelari tender elektronik
Komuna Dropull I Siperm (1111) FAMSH - ALBANIA Gjirokaster 142,800 2013-10-07 2013-10-24 18024530012013 2453001 KOMUNA VRISERA SOBA DRURI FAT 25 DT 1.10.2013 NR SER 03922376 TENDER ELEKTRONIK 16.09.2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,004,059 2013-11-01 2013-11-01 19124530012013 2453001 KOMUNA VRISERA PER pages pagat 1-31.10.2013