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 Gurre (0625) All All 123,644,109.00 389 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,374,781 2013-05-02 2013-05-03 8026530012013 K.Gurre (2653001) Lik. Nd.Ekonomike Prill 2013 Permb.Pord.Nr.Perf. 407
Komuna Gurre (0625) DEGA TATIMEVE MAT Mat 10,450 2013-05-07 2013-05-13 8626530012013 K.Gurre (2653001) Lik. Tatim Shperb.Keshilltaresh Muaj Prill 2013 Permb.Pord. Nr.perf.19
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 5,829 2013-05-10 2013-05-13 9226530012013 2653001 K.Gurre Lik.Energj Kont.nr. A12004 fat.nr. 137169180 dt.03.04.2013
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 134 2013-05-10 2013-05-13 9326530012013 2653001 K.Gurre Lik.Energj Kont.nr. A 12754 fat.nr. 136825385 dt.03.04.2013
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 1,242 2013-05-10 2013-05-13 9126530012013 2653001 K.Gurre Lik.Energj Kont.nr. A12383 fat.nr. 137356109 dt.03.04.2013
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 1,080 2013-05-10 2013-05-13 9426530012013 2653001 K.Gurre Lik.Energj Kont.nr. A 12753 fat.nr. 135373665 dt.07.02.2013 & fat.nr. 137620870 dt.12.04.2013
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 94,050 2013-05-07 2013-05-13 8526530012013 K.Gurre (2653001) Lik.Shperb.Keshilltaresh Muaj Prill 2013 Permb.Pord. Nr.perf.19
Komuna Gurre (0625) PAL PAPUSHI Mat 111,500 2013-05-10 2013-05-13 8926530012013 K.Gurre (2653001) Lik.Dety.Viti 2011 Superv.Objekt,Bazament Ures Mishter Fat.Nr. 02 Dt.20.02.2011
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 1,427 2013-05-10 2013-05-13 9026530012013 2653001 K.Gurre Lik.Energj Kont.nr. A12003 fat.nr. 137195454 dt.03.04.2013
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 96,836 2013-05-10 2013-05-14 9526530012013 K.Gurre (2653001) Lik. Dety.Viti 2011 Posta fat.nr. 83& 233& 331&375 &525& dt.30.09.2011
Komuna Gurre (0625) M2 COSTRUCTION Mat 250,854 2013-05-10 2013-05-14 8826530012013 K.Gurre (2653001) Lik.Dety.Viti 2011 Objek.Rikonst.Ura e Deges Lik. Situaci.Perf. Diferenc..fat.nr. 04&06 dt.30.07.2010 & fat.nr. 3 dt.11.2.2011
Komuna Gurre (0625) CARA Mat 1,653,205 2013-05-10 2013-05-14 96/126530012013 K.Gurre (2653001) Lik. Objekt" Ndert.Kanali Vadits.Dom Lik.Situac.Nr.1 fat.nr.84 Dt.10.12.2012
Komuna Gurre (0625) CARA Mat 2,873,279 2013-05-10 2013-05-14 9726530012013 K.Gurre (2653001) Lik. Objekt" Ndert.Kanali Vadits.Dom Lik.Situac.Nr.2 fat.nr.110 Dt.25.04.2013
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,870,650 2013-06-03 2013-06-04 10426530012013 K.Gurre (2653001) Lik. Pag ,Paaftesia Muaj Maj 2013 Permb.Pord. Nr.Perf.167
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,418,548 2013-06-03 2013-06-04 10326530012013 K.Gurre (2653001) Lik. Nd.Ekonomike Muaj Maj 2013 Permb.Pord. Nr.Perf.419
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 418,220 2013-06-05 2013-06-05 10526530012013 K.Gurre (2653001) Lik. Pagat Muaj Maj 2013 List.Pagesa Nr.Pun.15
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 33,904 2013-06-05 2013-06-05 10726530012013 K.Gurre (2653001) Lik. Pagat Muaj Maj 2013 ujesjellsi List.Pagesa Nr.Pun.4
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 35,657 2013-06-05 2013-06-05 10626530012013 K.Gurre (2653001) Lik. Pagat Muaj Maj 2013 Gj.Civile List.Pagesa Nr.Pun.1
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 25,428 2013-06-05 2013-06-05 10826530012013 K.Gurre (2653001) Lik. Pagat Muaj Maj 2013 ujesjellsi List.Pagesa Nr.Pun.3
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 90,000 2013-06-07 2013-06-10 11326530012013 K.Gurre(2653001) Lik. Nd.ekon.per.familje nevoje .gjend.rend.shend.list.pagesa nr.perf.3
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,000 2013-06-07 2013-06-10 11126530012013 K.Gurre(2653001) Lik. Bonus Transporti Muaj Maj 2013 list.pagesa Nr.Pun.1
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 95,000 2013-06-07 2013-06-10 11426530012013 K.Gurre(2653001) Lik. Shperb.Lindje List.Pagesa Muaj Maj-Shtator 2011 Nr.Perf. 19
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 45,000 2013-06-07 2013-06-14 11226530012013 K.Gurre(2653001) Lik. Dieta Muaj Prill-Maj 2013 List.pages Nr.Pun. 3
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 94,050 2013-06-07 2013-06-14 10926530012013 K.Gurre(2653001) Lik.Shperb.Keshill Muaj Maj 2013 Permb.Pord.Nr.Perf.19
Komuna Gurre (0625) DEGA TATIMEVE MAT Mat 10,450 2013-06-07 2013-06-14 11026530012013 K.Gurre(2653001) Lik. Tatim Shperb.Keshill Muaj Maj 2013 Permb.Pord.Nr.Perf.19
Komuna Gurre (0625) SHPETIM ALLAMANI Mat 120,000 2013-06-07 2013-06-14 11526530012013 K.Gurre (2653001) Lik. Vend.Gjqys.Nr.305 dt.10.10.2011 .vend.nr. 1446 dt.08.06.2012 ( Roland Celami)
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 4,131 2013-06-14 2013-06-17 12426530012013 2653001 K.Gurre Lik Energj Kont.Nr. A 12003 fat.nr. 139406898 dt.25.05.2013 & 138321633 dt.30.04.2013
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 1,580 2013-06-14 2013-06-17 12926530012013 2653001 K.Gurre Lik Energj Kont.Nr. 18506 fat.nr. 137723561 dt.12.04.2013 &138665088 dt.16.05.2013
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 340 2013-06-14 2013-06-17 12826530012013 2653001 K.Gurre Lik Energj Kont.Nr. 12753 fat.nr. 138675542 dt.16.05.2013
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 14,884 2013-06-14 2013-06-17 12526530012013 2653001 K.Gurre Lik Energj Kont.Nr. A 12004 fat.nr. 138297329 dt.30.04.2013 & 139333001 dt.25.05.2013
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 4,837 2013-06-14 2013-06-17 12626530012013 2653001 K.Gurre Lik Energj Kont.Nr. A 12383 fat.nr. 138594053 dt.02.05.2013 & 139686332 dt.31.05.2013
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 922 2013-06-14 2013-06-17 12726530012013 2653001 K.Gurre Lik Energj Kont.Nr. 12754 fat.nr. 137875109 dt.26.04.2013 & 139239856 dt.25.05.2013
Komuna Gurre (0625) RAIFFEISEN BANK SH.A Mat 40,000 2013-06-11 2013-06-18 11626530012013 Komuna Gurre (2653001) Lik. Shpenz. ekz. Vend. Gjyqs. Mat Nr.22 Dt.18.01.2012.Kreditor Haxhi Kadiu.Liste-pagese Qershor.
Komuna Gurre (0625) CARA Mat 900,000 2013-06-12 2013-06-19 11826530012013 K.Gurre (2653001) Lik. Situac.Pjesor Nr.1 Objekt"Mirmbatje Rruge fshatrave rripe,kadiu,guure,madhe,misher" Fat.Nr 118 Dt.03.06.2013 Urdh.Prok.nr.1 Dt.28.03.2013
Komuna Gurre (0625) CARA Mat 476,430 2013-06-12 2013-06-19 11726530012013 K.Gurre (2653001) Lik. Situac.dt.13.05.2013"Objekt.Bashk/financim Ndertim gabin elektrike shkoll.rripe" Kont.dt.25.03.2013 fat.nr.113 dt.14.05.2013" Urdh.Prok.Nr.4 Dt.8.2.2013' marrvesh.dt.3.10.2011
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 435,500 2013-07-05 2013-07-09 13226530012013 K.Gurre (2653001) Lik. Pagat Qershor List.Pagesa Nr.Pun.15
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 33,904 2013-07-05 2013-07-09 13426530012013 K.Gurre (2653001) Lik. Pagat Ujesjellsin muaj Qershor List.Pagesa Nr.Pun.4
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 25,428 2013-07-05 2013-07-09 13526530012013 K.Gurre (2653001) Lik. Pagat Ujesjellsin muaj Qershor List.Pagesa Nr.Pun.3
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 35,657 2013-07-05 2013-07-09 13326530012013 K.Gurre (2653001) Lik. Pagat muaj Qershor List.Pagesa Nr.Pun.1
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,858,050 2013-07-05 2013-07-10 13626530012013 K.Gurre (2653001) Lik. Paaftesine Muaj Qershor 2013 Permb.Pord.Nr.Perf.171