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 Miras (1505) All All 180,022,713.00 616 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 19,800 2012-11-15 2012-11-16 41023350012012 KOMUNA MIRAS BORDERO PAGUAR PAAFTESI MUAJI NENTOR 2012
Komuna Miras (1505) RAIFFEISEN BANK SH.A Devoll 46,200 2012-11-15 2012-11-16 40823350012012 KOMUNA MIRAS BORDERO PAGUAR PAAFTESI MUAJI NENTOR 2012
Komuna Miras (1505) OLGERT YZEIRI Devoll 70,000 2012-11-07 2012-11-21 38323350012012 KOMUNA MIRAS PER OLGERT YZEIRI PER BLERJE MATERJALE ZYRE
Komuna Miras (1505) VANI MARA Devoll 171,900 2012-11-07 2012-11-21 38623350012012 KOMUNA MIRAS PER VANI MARA PER SHPZ MIRMBAJTJEJE KUZ DHE UJESJELLSIN
Komuna Miras (1505) JOSIF DELIU Devoll 600,329 2012-11-08 2012-11-21 385/123350012012 KOMUNA MIRAS PER JOSIF DELIU PER KARBURANT
Komuna Miras (1505) GENARDI JASHIKU Devoll 190,000 2012-11-07 2012-11-21 38423350012012 KOMUNA MIRAS PER GENARDI JASHIKU PER MIRMBAJTJE MJETE TRANSPORTI
Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 72,500 2012-11-21 2012-11-22 41323350012012 KOMUNA MIRAS PER POSTEN SHQIPTARE PAGUAR NDIME EKONOMIKE MUAJI TETOR 2012
Komuna Miras (1505) CEZ SHPERNDARJE Devoll 8,148 2012-11-23 2012-11-27 41423350012012 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE FATURA NR KONTRATE D93310
Komuna Miras (1505) CEZ SHPERNDARJE Devoll 2,587 2012-11-23 2012-11-27 41523350012012 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE FATURA NR KONTRATE D093296,D093293,D122756,D123381,D093298
Komuna Miras (1505) CEZ SHPERNDARJE Devoll 65,362 2012-11-23 2012-11-27 41623350012012 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE FATURA NR KONTRATE D093303,D093309,D093297,D093311,D093292,D093301,D093326,D093312,D093305,D093324,D093295,D093317,D093299
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 127,564 2012-11-05 2012-11-08 38023350012012 KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI TETOR 2012
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 196,362 2012-11-05 2012-11-08 37923350012012 KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI TETOR 2012
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 861,047 2012-11-05 2012-11-08 37823350012012 KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI TETOR 2012
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 33,600 2012-11-05 2012-11-08 38123350012012 KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI TETOR 2012
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 42,188 2012-12-06 2012-12-10 42023350012012 KOMUNA MIRAS BORDERO PAGA NENTOR 2012
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 47,989 2012-12-06 2012-12-10 42223350012012 KOMUNA MIRAS BORDERO PAGA NENTOR 2012
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 805,130 2012-12-06 2012-12-10 41923350012012 KOMUNA MIRAS BORDERO PAGA NENTOR 2012
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 122,836 2012-12-06 2012-12-10 42123350012012 KOMUNA MIRAS BORDERO PAGA NENTOR 2012
Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 27,753 2012-11-15 2012-12-13 41123350012012 KOMUNA MIRAS PER POSTEN SHQIPTARE PAGUAR SHERBIM INVALIDE ,PAAFTESI,SHPERBLIM LINDJEJE TETOR 2012
Komuna Miras (1505) JETNOR KOROLI Devoll 214,000 2012-11-15 2012-12-13 40523350012012 KOMUNA MIRAS PER JETNOR KOROLI PER MATERJALE PER NDRICIM
Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 32,200 2012-12-12 2012-12-13 42523350012012 KOMUNA MIRAS BORDERO PAAFTESI DHJETOR 2012
Komuna Miras (1505) PRO CREDIT BANK Devoll 69,100 2012-12-12 2012-12-13 42623350012012 KOMUNA MIRAS BORDERO PAAFTESI KOMPESIM ENERGJIRE DHJETOR 2012
Komuna Miras (1505) RAIFFEISEN BANK SH.A Devoll 53,000 2012-12-12 2012-12-13 42723350012012 KOMUNA MIRAS BORDERO PAAFTESI KOMPESIM ENERGJIRE DHJETOR 2012
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 13,500 2012-12-07 2012-12-18 42823350012012 KOMUNA MIRAS BORDERO SHPENZIME TRANSPO PER FUKKS PUBLIKE
Komuna Miras (1505) BARJAM BALLIU Devoll 130,000 2012-12-07 2012-12-18 43323350012012 KOMUNA MIRAS PER BARJAM BALLIU PROJEKTOM OBJEKT SHKOLLA E KOPSHTI DOBRANJ
Komuna Miras (1505) TatimTaksa Devoll Devoll 1,500 2012-12-07 2012-12-18 42923350012012 KOMUNA MIRAS PER TATIM TAKSA TATIM PER SHPERRB TRANSP PER FUNKS PUBLIK
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 225,000 2012-12-17 2012-12-18 46523350012012 KOMUNA MIRAS BORDERO SHPERBLIM PER FUNDIN E VITIT 2012
Komuna Miras (1505) TatimTaksa Devoll Devoll 1,000 2012-12-17 2012-12-18 46823350012012 KOMUNA MIRAS PER TATIM TAKSA TATIM mbi shperblimine FUNDVITIT
Komuna Miras (1505) YLLI SPAHI Devoll 142,982 2012-12-07 2012-12-18 43523350012012 KOMUNA MIRAS PER YLLI SPAHI SHPENZIME PER MIRMBAJTJEN E TOKAVE BUJQESORE
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 9,000 2012-12-17 2012-12-18 46623350012012 KOMUNA MIRAS BORDERO SHPERBLIM PER FUNDIN E VITIT 2012
Komuna Miras (1505) TatimTaksa Devoll Devoll 23,088 2012-12-07 2012-12-18 43223350012012 KOMUNA MIRAS PER TATIM TAKSA TATIM PER KESHILLTARE KRYEPLEQ
Komuna Miras (1505) TatimTaksa Devoll Devoll 25,000 2012-12-17 2012-12-18 46723350012012 KOMUNA MIRAS PER TATIM TAKSA TATIM mbi shperblimine FUNDVITIT
Komuna Miras (1505) YLLI SPAHI Devoll 399,288 2012-12-07 2012-12-18 43423350012012 KOMUNA MIRAS PER YLLI SPAHI SHPENZIME PER MIRMBAJTJEN E VEPRAVE UJORE
Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 109,400 2012-12-17 2012-12-18 46923350012012 KOMUNA MIRAS PER POSTEN SHQIPTARE NDIHMA EKONOMIKE NENTOR 2012
Komuna Miras (1505) TatimTaksa Devoll Devoll 2,000 2012-12-07 2012-12-18 43123350012012 KOMUNA MIRAS PER TATIM TAKSA TATIM PER QERA OBJEKTI
Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 18,000 2012-12-07 2012-12-18 43023350012012 KOMUNA MIRAS BORDERO SHPENZIME PER QERA OBJEKTI
Komuna Miras (1505) NIEM Devoll 3,505,643 2012-12-07 2012-12-18 44623350012012 KOMUNA MIRAS PER NIEM SITUACION PJESOR ASFALTIM RRUGA ZICISHT FITORE
Komuna Miras (1505) PROMO PRINT Devoll 60,000 2012-11-22 2012-12-17 40623350012012 KOMUNA MIRAS PER PROMO PRINT MATERIALE TE TJERA
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 35,000 2012-11-23 2012-12-17 39223350012012 KOMUNA MIRAS BORDERO DIETA TETOR 2012
Komuna Miras (1505) OLGERT YZEIRI Devoll 310,000 2012-11-22 2012-12-17 40423350012012 KOMUNA MIRAS PER OLGERT YZEIRI MATERIALE PER NDRICIMIN E RJETIT RRUGOR