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 Ostren (0603) All All 110,816,657.00 258 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Ostren (0603) ALB-LEAA Bulqize 951,877 2013-12-04 2013-12-05 10723170012013 Komuna Ostren (2317001), likujdim furnitorin ALB-LEAA per u-blerjen 3488.
Komuna Ostren (0603) ALB-LEAA Bulqize 662,659 2013-12-04 2013-12-05 108/123170012013 Komuna Ostren (2317001), likujdim furnitorin ALB-LEAA per u-blerjen 3490.
Komuna Ostren (0603) ALB-LEAA Bulqize 300,000 2013-12-04 2013-12-05 10823170012013 Komuna Ostren (2317001), likujdim furnitorin ALB-LEAA per u-blerjen 3489.
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 757,250 2013-12-06 2013-12-06 10923170012013 Komuna Ostren (2317001), likujdim paaftesi Tetor 2013.
Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 452,963 2013-12-11 2013-12-11 11023170012013 Komuna Ostren (2317001), likujdim paga Nentor 2013.
Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 28,360 2013-12-11 2013-12-11 11123170012013 Komuna Ostren (2317001), likujdim paga gj. civile Nentor 2013.
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 105,300 2013-12-11 2013-12-11 11423170012013 Komuna Ostren (2317001), likujdim Qera banese dhe kujdestar antene 2013.
Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 252,500 2013-12-11 2013-12-11 11623170012013 Komuna Ostren (2317001), likujdim bonusi i kryetarit dhe dieta Nentor 2013.
Komuna Ostren (0603) CEZ SHPERNDARJE Bulqize 4,508 2013-12-11 2013-12-12 11523170012013 2317001 Komuna Ostren (2317001), likujdim elektricitet Nentor 2013 per kontratat: B028001; B024537; B101025;B B024538; B101024;
Komuna Ostren (0603) HAVENE Bulqize 381,960 2013-12-12 2013-12-16 10223170012013 Komuna Ostren (2317001), likujdim furnitorin HAVENE per u-blerjen 3512.
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 10,119 2013-12-20 2013-12-24 11823170012013 Komuna Ostren (2317001), likujdim sherbime postare Nentor 2013.
Komuna Ostren (0603) EGLAND(J96829419D) Bulqize 72,500 2013-12-20 2013-12-24 11923170012013 Komuna Ostren (2317001), likujdim furnitorin EGLAND-B per u-blerjen 3532.
Komuna Ostren (0603) 2AF COMPANI Bulqize 149,040 2013-12-20 2013-12-24 12023170012013 Komuna Ostren (2317001), likujdim furnitorin 2AF COMPANI per u-blerjen 3531.
Komuna Ostren (0603) LILIANA VLLAMASI (LAKO) Bulqize 7,080 2013-12-26 2013-12-26 12123170012013 Komuna Ostren (2317001), likujdim furnitorin Liljana Vllamasi per u-blerjen 3551.
Komuna Ostren (0603) HAJREDIN MURGU Bulqize 206,256 2013-12-26 2013-12-26 12323170012013 Komuna Ostren (2317001), likujdim furnitorin HAJREDIN MURGU per u-blerjen 3550.
Komuna Ostren (0603) RADIKA Bulqize 3,931,855 2013-12-26 2013-12-26 12123170012013 Komuna Ostren (2317001), likujdim furnitorin RADIKA per u-blerjen 3549.
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 2,231,078 2013-12-26 2013-12-26 12423170012013 Komuna Ostren (2317001), likujdim nd. ekonomike Tetor 2013 dhe paaftesi Nentor 2013 .
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 519,122 2013-12-27 2013-12-27 12523170012013 Komuna Ostren (2317001), likujdim nd. ekonomike Nentor 2013.