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 Polis (0821) All All 103,217,441.00 372 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 312,352 2013-04-03 2013-04-04 6725890012013 K.POLIS,LIKUJDIM PAGA PER MUAJIN MARS 2013
Komuna Polis (0821) RAIFFEISEN BANK SH.A Librazhd 27,000 2013-04-02 2013-04-08 6625890012013 K.POLIS,PAGA PER PUNTORE ME KONTRATE PER JANAR,SHKURT MARS 2013
Komuna Polis (0821) POSTA SHQIPTARE SH.A Librazhd 1,100,000 2013-04-04 2013-04-08 7825890012013 KOMUNA POLIS,PAGESE NDIHME EKONOMIKE PER MUAJIN MARS 2013
Komuna Polis (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 15,000 2013-04-04 2013-04-08 8025890012013 KOMUNA POLIS,TATIM NE BURIM PER PUNTOR ME KONTRATE PER MUAJT JANAR,SHKURT,MARS 2013
Komuna Polis (0821) AGIM HASBALLA Librazhd 149,000 2013-04-02 2013-04-08 7425890012013 K.POLIS,LIKUJDIM PERFUNDIMTAR VENDOSJE TUBO NE PERROIN E GAJORIT TE LAGJES POLIS GOSTIME
Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 27,000 2013-04-04 2013-04-08 7925890012013 KOMUNA POLIS,PAGA PER PUNTOR ME KONTRATE PER MUAJT JANAR SHKURT,MARS 2013
Komuna Polis (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 6,000 2013-04-11 2013-04-16 9425890012013 KOMUNA POLIS,TATIM NE BURIM SHPERBLIM JURISTI
Komuna Polis (0821) POSTA SHQIPTARE SH.A Librazhd 30,773 2013-04-11 2013-04-16 9325890012013 KOMUNA POLIS,LIK FATURE NR 35 DATE 31.03.2013
Komuna Polis (0821) RAIFFEISEN BANK SH.A Librazhd 54,000 2013-04-11 2013-04-16 9225890012013 KOMUNA POLIS,LIKUJDIM SHPERBLIM JURISTI
Komuna Polis (0821) BUJAR MURAÇI Librazhd 399,500 2013-04-25 2013-04-25 9625890012013 K.POLIS LIK BLERJE MAKINE PER ADMINISTRATEN
Komuna Polis (0821) RAIFFEISEN BANK SH.A Librazhd 125,094 2013-05-02 2013-05-03 9725890012013 KOMUNA POLIS,LIKUJDIM PAGA APARATI PER MUAJIN PRILL 2013
Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 36,000 2013-05-02 2013-05-03 10025890012013 KOMUNA POLISLIKUJDIM PAGE ME KONTRATE PER MUAJIN PRILL 2013
Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 312,352 2013-05-02 2013-05-03 9925890012013 KOMUNA POLIS,LIKUJDIM PAGA APARATI PER MUAJIN PRILL 2013
Komuna Polis (0821) CEZ SHPERNDARJE Librazhd 7,607 2013-05-02 2013-05-03 10525890012013 2589001 KOMUNA POLIS,LIKUJDIM ENERGJI PER JANAR,SHKURT 2013
Komuna Polis (0821) POSTA SHQIPTARE SH.A Librazhd 2,274,375 2013-05-02 2013-05-03 10225890012013 KOMUNA POLIS,PAGESE PAAFTESIE PER MUAJIN PRILL 2013
Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 35,618 2013-05-02 2013-05-03 10125890012013 KOMUNA POLIS LIKUJDIM PAGA GJ.CIVILE PER MUAJIN PRILL 2013
Komuna Polis (0821) RAIFFEISEN BANK SH.A Librazhd 9,000 2013-05-02 2013-05-03 9825890012013 KOMUNA POLIS,LIKUJDIM PAGA PER PUNTOR ME KONTRATE PER MUAJIN PRILL 2013
Komuna Polis (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 5,000 2013-05-02 2013-05-10 10825890012013 KOMUNA POLIS TATIM NE BURIM PER PUNTOR ME KONTRATE PRILL 2013
Komuna Polis (0821) MANJOLA SARJA Librazhd 241,300 2013-05-02 2013-05-10 10725890012013 KOMUNA POLIS,LIKUJDIM FATURE PER BLERJE KANCELARI DHE KARTA TELEFONI
Komuna Polis (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 14,820 2013-05-02 2013-05-10 10625890012013 KOMUNA POLIS,LIKUJDIM TATIM NE BURIM KESHILLTARE PER MUAJIN PRILL 2013
Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 15,000 2013-05-02 2013-05-10 10425890012013 KOMUNA POLIS,LIKUJDIM BONUS KRYETARI PER MUAJIN PRILL 2013
Komuna Polis (0821) MUZHAQI/L Librazhd 1,351,498 2013-05-15 2013-05-16 11925890012013 LIK.SIT.PERFUNDIMTAR UJESJELLESI FSHATI MIRAKE LAGJJA GJOVAc,KOMUNA POLIS 2013
Komuna Polis (0821) BESMIRI Librazhd 360,000 2013-05-15 2013-05-17 12025890012013 KOMUNA POLIS,BLERJE GAZOILD1,SIPAS FATURES NR 64 DATE 09.05.2013
Komuna Polis (0821) BESMIRI Librazhd 360,000 2013-05-15 2013-05-21 12025890012013 KOMUNA POLIS,BLERJE GAZOILD1,SIPAS FATURES NR 64 DATE 09.05.2013
Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 133,380 2013-05-21 2013-05-23 103/125890012013 KOMUNA POLIS,LIKUJDIM KESHILLTARE PRILL2013
Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 4,500 2013-05-28 2013-05-29 12525890012013 KOMUNA POLIS,SHPENZIME PER NDERRIMIN E PRONESISE SE MAKINES SE ADMINISTRATES,SIPA FATURE TATIMORE NR. 111296806 DATE 14.08.2013, NR 111291915 DATE 09.05.2013
Komuna Polis (0821) CEZ SHPERNDARJE Librazhd 8,264 2013-05-28 2013-05-29 12425890012013 2589001 KOMUNA POLIS,PER KONT ME NR EL0N210112132830, EL0N210112136925,PER MUAJIN PRILL 2013
Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 36,000 2013-06-05 2013-06-06 12925890012013 KOMUNA POLIS,PAGA PER PUNTOR ME KONTRATE PER MUAJIN MAJ 2013
Komuna Polis (0821) RAIFFEISEN BANK SH.A Librazhd 9,000 2013-06-05 2013-06-06 12725890012013 KOMUNA POLIS,PAGA PUNTOR ME KONTRATE PER MUAJIN MAJ 2013
Komuna Polis (0821) POSTA SHQIPTARE SH.A Librazhd 2,442,075 2013-06-05 2013-06-06 13125890012013 KOMUNA POLIS,PAAFTESI PER MUAJIN MAJ 2013
Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 312,352 2013-06-05 2013-06-06 12825890012013 KOMUNA POLIS,PAGA APARATI PER MUAJIN MAJ 2013
Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 35,618 2013-06-05 2013-06-06 13025890012013 KOMUNA POLIS,PAGA GJENDJA CIVILE PER MUAJIN MAJ 2013
Komuna Polis (0821) RAIFFEISEN BANK SH.A Librazhd 125,094 2013-06-05 2013-06-06 12625890012013 KOMUNA POLIS,PAGA APARATI PER MUAJIN MAJ 2013
Komuna Polis (0821) POSTA SHQIPTARE SH.A Librazhd 2,200,000 2013-06-05 2013-06-06 13525890012013 KOMUNA POLIS 2013,NDIHMA EKONOMIKE PER MUAJINN PRILL MAJ 2013
Komuna Polis (0821) HALIT CANI Librazhd 4,750 2013-06-05 2013-06-06 13225890012013 KOMUNA POLIS,KALIM PAGESE PAAFTESIE PER MUAJIN MAJ 2013,SIPAS URDHERIT VTE PERMBARUESIT HLIL CANI
Komuna Polis (0821) POSTA SHQIPTARE SH.A Librazhd 50,000 2013-06-05 2013-06-06 13625890012013 KOMUNA POLIS,SHPERBLIM LINDJE SIPAS BORDEROVE TE MUAJIT MAJ 2013
Komuna Polis (0821) MERITA RRUMBULLAKU Librazhd 22,400 2013-05-28 2013-06-12 12225890012013 KOMUNA POLIS,BLERJE TONERA (BOJRA) PER PISJET E ZYRAVE SIPAS FATURES NR 50 DATE 17.05.2013
Komuna Polis (0821) POSTA SHQIPTARE SH.A Librazhd 13,487 2013-05-28 2013-06-12 12325890012013 KOMUNA POLIS,SHERBIM POSTAR PER MUAJIN PRILL 2013
Komuna Polis (0821) SOFIJE TOPUZI Librazhd 12,400 2013-05-28 2013-06-12 12125890012013 KOMUNA POLIS,KUALIDIM OBJEKTI UJSJELLESI I FSHATIT MIRAKE
Komuna Polis (0821) KOPACI SHPK Librazhd 9,619 2013-06-07 2013-06-14 13925890012013 KOMUNA POLIS,LIKUJDIM SHPENZIME KABELL INTERNETI SIPAS FATURES NR 77 DATE 24.05.2013