Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

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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 Gore (1515) All All 78,768,778.00 332 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korce 7,000 2013-06-11 2013-06-12 10925040012013 NDALESE SIPAS URDH.SEKUESTROS NR.902-09 DT 25.09.2009 NE FAVOR TE MIRANDA KRASTA, KOMUNA GORE (2504001)
Komuna Gore (1515) POSTA SHQIPTARE SH.A Korce 1,416,500 2013-06-10 2013-06-12 10825040012013 ND.EKONOMIKE MAJ,PAAFTESI QERSHOR KOMUNA GORE
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korce 40,000 2013-06-03 2013-06-13 9725040012013 DIETA MUAJI MAJ KOMUNA GORE (2504001)
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korce 109,890 2013-06-03 2013-06-13 9625040012013 KESHILLTARET MUAJI MAJ KOMUNA GORE (2504001)
Komuna Gore (1515) POSTA SHQIPTARE SH.A Korce 5,703 2013-06-07 2013-06-14 10525040012013 POSTARE FAT.500,509 KOMUNA GORE
Komuna Gore (1515) OLIMBI FEcANJI Korce 31,500 2013-06-07 2013-06-14 10725040012013 PRINTIM FTESA & FOTOKOPJE HARTASH FAT.18 DT 25.05.13 KOMUNA GORE
Komuna Gore (1515) MAJLIND LAMcE Korce 36,000 2013-06-07 2013-06-14 10625040012013 MATERIALE PER NDRICIM (LLAMBA) FAT.28 DT 03.06.13 KOMUNA GORE
Komuna Gore (1515) DEGA E TATIM TAKSAVE - KORCE Korce 13,710 2013-06-07 2013-06-14 10425040012013 TATIM NE BURIM KOMUNA GORE
Komuna Gore (1515) CEZ SHPERNDARJE Korce 19,440 2013-06-25 2013-06-26 11025040012013 2504001 ENERGJI MAJ KOD KLIENTI KR0B030016047808,KR0B030005047965,KR0B030001047815,KR0B030016047807,KR0B030024047963,KR0B030016047816,KR0B030026051255,KR0B030027051249 KOMUNA GORE
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korce 25,137 2013-07-01 2013-07-02 11425040012013 PAGA MUAJI QERSHOR KOMUNA GORE (2504001)
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korce 476,449 2013-07-01 2013-07-02 11325040012013 PAGA MUAJI QERSHOR KOMUNA GORE (2504001)
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korce 13,500 2013-07-01 2013-07-02 11725040012013 BONUS TRANSPORTI QERSHOR KOMUNA GORE (2504001)
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korce 3,500 2013-07-09 2013-07-12 12825040012013 PAGESE NE FAVOR TE M.KRASTA SIPAS URDH.SEKUESTROS NR.902-09 DT 25.09.09 KOMUNA GORE (2504001)
Komuna Gore (1515) POSTA SHQIPTARE SH.A Korce 1,328,100 2013-07-09 2013-07-12 12725040012013 ND.EKONOMIKE QERSHOR,PAAFTESI KORRIK KOMUNA GORE
Komuna Gore (1515) RODOLF AZBI KOLLCINAKU Korce 200,000 2013-06-25 2013-08-02 11125040012013 AKTIVITET ME RASTIN E 71-VJETORIT TE CETES GORE-OPAR FAT.14 DT 10.06.13 KOMUNA GORE
Komuna Gore (1515) RODOLF AZBI KOLLCINAKU Korce 200,000 2013-06-25 2013-08-05 11125040012013 AKTIVITET ME RASTIN E 71-VJETORIT TE CETES GORE-OPAR FAT.14 DT 10.06.13 KOMUNA GORE
Komuna Gore (1515) EMIL SPIRO THOMO Korce 96,360 2013-06-26 2013-08-05 11225040012013 VAJ MOTORI,PJ KEMBIMI FAT 250 DT 21.06.2013 K GORE
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korce 109,890 2013-07-01 2013-08-05 11525040012013 KESHILLTARET MUAJI QERSHOR KOMUNA GORE (2504001)
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korce 40,000 2013-07-01 2013-08-05 11625040012013 DIETA KOMUNA GORE (2504001)
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korce 486,217 2013-08-05 2013-08-05 13125040012013 PAGA MUAJI KORRIK KOMUNA GORE (2504001)
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korce 25,137 2013-08-05 2013-08-05 13225040012013 PAGA MUAJI KORRIK KOMUNA GORE (2504001)
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korce 13,500 2013-08-05 2013-08-05 13525040012013 BONUS TRANSPORTI MUAJI KORRIK KOMUNA GORE (2504001)
Komuna Gore (1515) REFIHANE MYRTOLLARI Korce 36,992 2013-07-03 2013-08-13 11825040012013 MATERIALE PER MIREMBAJTJES SE UJESJELLESAVE & TE NDRYSHME FAT.4,5,6 DT 17.06.13 KOMUNA GORE
Komuna Gore (1515) MIRANDA TANE Korce 154,525 2013-07-03 2013-08-13 11925040012013 MBIKQYRJE OBJEKTI RIKONS.SHKOLLA MESMAL FAT.1 DT 15.01.13 KOMUNA GORE
Komuna Gore (1515) CEZ SHPERNDARJE Korce 20,720 2013-08-05 2013-08-13 136/125040012013 2504001 ENERGJI QERSHOR KOD KLIENTI KR0B030016047807,KR0B030001047809,KR0B030005047965,KR0B030001047815,KR0B030016047807,KR0B030024047963,KR0B030016047816,KR0B030026051255 KOMUNA GORE
Komuna Gore (1515) CEZ SHPERNDARJE Korce 14,000 2013-08-15 2013-08-16 14825040012013 2504001 ENERGJI KORRIK KLIENTI KR0B030016047808,KR0B03001047809,KR0B030005047965,KR0B030001047815,KR0B030016047807,KR0B030024047963,KR0B030016047816,KR0B030026051255 KOMUNA GORE
Komuna Gore (1515) DEGA E TATIM TAKSAVE - KORCE Korce 13,710 2013-07-04 2013-08-20 12525040012013 TATIM NE BURIM KOMUNA GORE
Komuna Gore (1515) POSTA SHQIPTARE SH.A Korce 501,050 2013-08-21 2013-08-22 14925040012013 PAAFTESI GUSHT KOMUNA GORE
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 486,217 2013-09-02 2013-09-03 15025040012013 PAGA MUAJI GUSHT KOMUNA GORE (2504001)
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 25,137 2013-09-02 2013-09-03 15125040012013 PAGA MUAJI GUSHT KOMUNA GORE (2504001)
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 3,500 2013-09-02 2013-09-03 15425040012013 DETYRIM I IRJAT SHEMBITRAKUT NE FAVOR TE M.KRASTA SIPAS URDHER SEKUESTROS NR.902 DT 17.11.12 KOMUNA GORE
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 13,500 2013-09-03 2013-09-17 15325040012013 KOMUNA GORE (2504001) BONUS TRANSPORTI MUAJI GUSHT
Komuna Gore (1515) POSTA SHQIPTARE SH.A Korçe 1,323,650 2013-09-13 2013-09-19 16425040012013 KOMUNA GORE ND.EKONOMIKE KORRI-GUSHT,PAAFTESI GUSHT (PJESORE),SHPERBLIM LINDJE
Komuna Gore (1515) CEZ SHPERNDARJE Korçe 19,040 2013-09-16 2013-09-20 16225040012013 2504001 KOMUNA GORE ENERGJI GUSHT KR0B030001047815,KR0B030016047807,KR0B030016047808,KR0B030005047965,KR0B030024047963,KR0B030016047816,KR0B030026051255,KR0B030001047809
Komuna Gore (1515) AVDOLLI - SHPK Korçe 135,000 2013-07-08 2013-09-24 12925040012013 BLERJE TUBO PLASTIKE FAT.43 DT 07.07.13 KOMUNA GORE
Komuna Gore (1515) AVDOLLI - SHPK Korçe 648,000 2013-07-05 2013-09-26 12625040012013 BLERJE CAKULL PER MIREMBAJTJE RRUGE FAT.37 DT 12.06.13 KOMUNA GORE
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 486,217 2013-10-01 2013-10-02 16625040012013 KOMUNA GORE (2504001) PAGA MUAJI SHTATOR
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 25,137 2013-10-01 2013-10-02 16725040012013 KOMUNA GORE (2504001) PAGA MUAJI SHTATOR
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 13,500 2013-10-01 2013-10-03 16925040012013 KOMUNA GORE (2504001) BONUS TRANSPORTI SHTATOR
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 109,890 2013-08-05 2013-10-07 13325040012013 KESHILLTARET MUAJI KORRIK KOMUNA GORE (2504001)