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 Porocan (0810) All All 53,575,018.00 252 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 13,500 2013-12-02 2013-12-02 16124340012013 2434001 BONUS HAKI LLAPUSHI MUAJ DHJETOR 2013
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-12-02 2013-12-02 16224340012013 2434001 TATIM 10% BONUS HAKI LLAPUSHI MUAJ DHJETOR 2013
Komuna Porocan (0810) GERTA MUCA Gramsh 173,000 2013-12-03 2013-12-03 16324340012013 Sa paguar fat.nr.34 dt:28.11.2013 nga Komuna Poroçan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 84,150 2013-12-18 2013-12-19 1732434002013 2434001 Keshilltar,kryepleq muaj netor 2013
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 9,350 2013-12-18 2013-12-19 17424340012013 2434001 Tatim 10% keshilltar,kryepleq muaj netor 2013
Komuna Porocan (0810) PERPARIMI/G Gramsh 480,000 2013-12-18 2013-12-19 17524340012013 Sa paguar fat.nr.07 dt:18.12.2013 nga Komuna Poroçan
Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 1,680 2013-12-24 2013-12-24 17624340012013 Sa paguar fat.nr.5434 dt:30.09.2013,nr.561 dt:31.10.2013,nr.592 dt:30.11.2013 nga Komuna Poroçan
Komuna Porocan (0810) CEZ SHPERNDARJE Gramsh 960 2013-12-24 2013-12-24 17724340012013 2434001 Kontrata nr.M154120,M156610,M154121,M154122 muaj tetor 2013
Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 1,823,650 2013-12-26 2013-12-26 17824340012013 2434001 VKK nr.33,34 dt:16.12.2013 nd/ekonomike,paaftesia Komuna Poroçan
Komuna Porocan (0810) BASHKIM ZHUPANI Gramsh 30,000 2013-12-16 2013-12-18 17024340012013 Sa paguar fat.nr.06 dt:12.12.2013 nga Komuna Poroçan
Komuna Porocan (0810) AL-MEXWOOD Gramsh 925,099 2013-12-16 2013-12-18 17124340012013 Sa paguar fat.nr.418 dt:06.12.2013 nga Komuna Poroçan
Komuna Porocan (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 100,000 2013-12-16 2013-12-17 16724340012013 2434001 Ndihme financiare sipa VKK nr.32 dt:05.12.2013 nga Komuna Poroçan