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 Pogon (1111) All All 38,007,547.00 269 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Pogon (1111) POSTA SHQIPTARE SH.A Gjirokaster 102,500 2013-11-08 2013-11-08 12824540012013 KOMUNA POGON 2454001 INVALIDEt tetor 2013
Komuna Pogon (1111) KLEIDI Gjirokaster 372,750 2013-10-24 2013-11-11 11824540012013 komuna pogon 2454001 karburant, up, fat nr 121 dt 17/09/2013, seria 06315161
Komuna Pogon (1111) BILIBASHI-2010 Gjirokaster 1,419,786 2013-10-24 2013-11-11 12224540012013 komuna pogon 2454001 rikonstruksion shkolla " Teli Ndini", SITUACION NR 1 DT 06/09/2013, NR SERIAL 06310494
Komuna Pogon (1111) POSTA SHQIPTARE SH.A Gjirokaster 87,970 2013-11-04 2013-11-15 12524540012013 KOMUNA POGON 2454001 LISTE PAGESE TETOR 2013, KESHILLTARE +KRYEPLEQ
Komuna Pogon (1111) FLADY PETROLEUM Gjirokaster 199,200 2013-11-04 2013-11-15 12624540012013 KOMUNA POGON 2454001 pjese kembimi , servis makine, up nr 16 dt 18/10/2013, fat nr 347 dt 31/10/2013, seria 08212348, u blerje nr 4982
Komuna Pogon (1111) VODAFONE ALBANIA Gjirokaster 6,490 2013-11-08 2013-11-15 12824540012013 KOMUNA POGON 2454001 telefon me kontrate nr tel 0692086614 ,shtator 2013
Komuna Pogon (1111) ALBTELEKOM SH.A. Gjirokaster 4,915 2013-11-13 2013-11-15 12924540012013 komuna pogon 2454001 telEFON NR 0883390055 FATURA TETOR 2013
Komuna Pogon (1111) SAVRIKAL Gjirokaster 107,280 2013-11-15 2013-11-18 12724540012013 KOMUNA POGON 2454001 DRU ZJARRI, UP NR 18DT 18/10/2013, SERIA 11074406 DT 27/10/2013
Komuna Pogon (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 19,000 2013-11-25 2013-11-25 13024540012013 KOMUNA POGON 2454001 LISTE PAGESE DIETE
Komuna Pogon (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,560 2013-11-25 2013-11-25 13124540012013 KOMUNA POGON 2454001 SHERBIME POSTARE, FATUa nr 201 dt 30/09/2013, seria 02147975
Komuna Pogon (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 306,772 2013-12-05 2013-12-05 13824540012013 KOMUNA POGON 2454001 PAGAT NENTOR 2013
Komuna Pogon (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 34,215 2013-12-05 2013-12-05 13924540012013 KOMUNA POGON 2454001 PAGAT NENTOR 2013 GJ CIVILE
Komuna Pogon (1111) POSTA SHQIPTARE SH.A Gjirokaster 87,970 2013-12-05 2013-12-06 14024540012013 KOMUNA POGON 2454001 KESHILLTARE NENTOR 2013
Komuna Pogon (1111) POSTA SHQIPTARE SH.A Gjirokaster 36,000 2013-12-05 2013-12-06 14124540012013 KOMUNA POGON 2454001 PERFORCUES JANAR DHJETOR 2013
Komuna Pogon (1111) CEZ SHPERNDARJE Gjirokaster 200,000 2013-12-05 2013-12-06 14224540012013 2454001 KOMUNA POGON 2454001 ENERGJI KONTR N065948-949-52-44-55-45-56-58
Komuna Pogon (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 21,000 2013-12-05 2013-12-06 14324540012013 KOMUNA POGON 2454001 DIETA
Komuna Pogon (1111) KLEIDI Gjirokaster 127,368 2013-12-05 2013-12-06 14424540012013 2454001 KOMUNA POGON 2454001 KARB FAT 158 DT 20.11.2013 NR SER 06315200
Komuna Pogon (1111) SAVRIKAL Gjirokaster 983,040 2013-12-05 2013-12-06 14524540012013 2454001 KOMUNA POGON 2454001 SIT PUNIMESH FAT 407 DT 10.11.2013 NR SER 11074407
Komuna Pogon (1111) BILIBASHI-2010 Gjirokaster 2,374,233 2013-12-10 2013-12-11 14924540012013 KOMUNA POGON 2454001 RIKONSTRUKSION SHKOLLE, SIT PERF, FT NR 14 DT 09/12/2013, SERIA 08199569
Komuna Pogon (1111) SAVRIKAL Gjirokaster 1,002,537 2013-12-11 2013-12-12 14624540012013 KOMUNA POGON 2454001, KONTRATE DT 11/11/2013, SITUACION, FATURA NR SERIAL 11074408
Komuna Pogon (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,615 2013-12-10 2013-12-16 14824540012013 KOMUNA POGON 2454001 SHERBIM POSTAR , FAT NR 216 DT 31/10/2013 SERIA 02147997
Komuna Pogon (1111) KRISTAQ KALI Gjirokaster 36,000 2013-12-18 2013-12-19 14724540012013 KOMUNA POGON 2454001, MBYKQYRJE PUNIMESH, UBLERJE NR 5268, FT NR 22 DT 16/11/2013, SERIA 88256727
Komuna Pogon (1111) POSTA SHQIPTARE SH.A Gjirokaster 203,250 2013-12-24 2013-12-24 15624540012013 KOMUNA POGON 2454001 LISTE PAGESE invalidet+nd.ekonomike DHJETOR 2013
Komuna Pogon (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 82,700 2013-12-24 2013-12-24 15724540012013 KOMUNA POGON 2454001 LISTE PAGESE DHJETOR 2013 , INVALIDET + NDIHMA EKONOMIKE
Komuna Pogon (1111) POSTA SHQIPTARE SH.A Gjirokaster 288 2013-12-24 2013-12-24 15824540012013 KOMUNA POGON 2454001 SHPENZIME POSTARE , FATURA NR 238 DT 27/11/2013, SERIA 08744072
Komuna Pogon (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 152,000 2013-12-24 2013-12-26 15924540012013 KOMUNA POGON 2454001 NDIHME EMEGJENTE PER DJEGJE SHTEPIE NGA FONDI EMERGJENCES PER Z. QIRJAKO TACE, V.KESHILLI NR 29 DT 23/12/2013, AKT KONSTATIMI, MIRATIM NGA INST PREFEKTIT, PREVENTIV DEMESH, VERTETIM NDA PMNZ-JA, LISTE PAGESE
Komuna Pogon (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 25,000 2013-12-18 2013-12-18 15324540012013 KOMUNA POGON 2454001 DIETA LISTE PAGESE
Komuna Pogon (1111) VODAFONE ALBANIA Gjirokaster 6,490 2013-12-18 2013-12-18 15424540012013 KOMUNA POGON 2454001 telefon me kontrate nr serial 117260718 NENTOR 2013nr tel 0692086614
Komuna Pogon (1111) SAVRIKAL Gjirokaster 611,471 2013-12-18 2013-12-18 15524540012013 KOMUNA POGON 2454001, RIKONSTRUKSION RRUGESH, FATURA NR 2 09/12/2013 SERIA 11074410