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 Drenove (1515) All All 120,752,519.00 429 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Drenove (1515) CEZ SHPERNDARJE Korçe 77,751 2013-03-25 2013-03-25 7625070012013 2507001 ENERGJIA B047920, A029571, B047934, B051097, D093319, A029572, B047928, B047925, A029578, B047920, B047930. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 1,270,315 2013-04-01 2013-04-02 7725070012013 PAGA MUAJI MARS. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 22,500 2013-04-04 2013-04-08 8225070012013 DIETA MARS-PRILL. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) ERION LAKO Korçe 41,400 2013-04-04 2013-04-08 8125070012013 SHPENZIME INTERNETI FAT NR 29. 01.04.13. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 172,692 2013-04-04 2013-04-08 7925070012013 PAGA KESHILLTARET MARS. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 13,500 2013-04-04 2013-04-08 7825070012013 BONUS KRYETARI MARS . KOMUNA DRENOVE KORCE
Komuna Drenove (1515) ND/JA UJSJELLSI FSHAT Korçe 2,250 2013-04-04 2013-04-08 8025070012013 UJE NR FAT 66. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 16,612 2013-04-10 2013-04-11 8325070012013 POSTARE FAT NR 288, 279. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP Korçe 3,600 2013-04-10 2013-04-11 8925070012013 KUOTE SINDIKATE MARS. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 20,688 2013-04-10 2013-04-11 9025070012013 TATIM NE BURIM. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) CEZ SHPERNDARJE Korçe 75,761 2013-04-15 2013-04-16 9225070012013 2507001 ENERGJIA MARS NR KONT A029571, B047934, B051097, D093319, A029572, B047928, A029578, B047920, B047930 . KOMUNA DRENOVE KORCE
Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 2,549,580 2013-04-15 2013-04-16 9325070012013 NDIHMA EKONOMIKE MARS, PAAFTESIA PRILL. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) ALBTELEKOM SH.A. Korçe 4,487 2013-04-15 2013-04-16 9425070012013 TELEFONI MARS NR KLIENTI 1783774373. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUJTSHME Korçe 15,000 2013-04-15 2013-04-16 9125070012013 TARIFE REGJISTIM PASURI E PALUAJTSHME NR 189, 173, 165. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUJTSHME Korçe 125,000 2013-04-25 2013-04-26 9825070012013 TARIFE REGJISTRIMI. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 40,000 2013-04-25 2013-04-26 9925070012013 DIETA PRILL. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) ILIRJAN POSTOLI Korçe 176,570 2013-04-25 2013-04-26 10025070012013 KANCELARI, KARTA TALEFONI BOJE KOMPJUTERI. FAT NR 239, 250, 258. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP Korce 3,900 2013-05-16 2013-05-20 11525070012013 KUOTE SINDIKATE PRILL . KOMUNA DRENOVE KORCE
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korce 1,050,429 2013-05-02 2013-05-03 10125070012013 2507001 PAGA MUAJI PRILL. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korce 13,500 2013-05-03 2013-05-03 10225070012013 BONUS KRYETARI PRILL. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) ND/JA UJSJELLSI FSHAT Korce 2,250 2013-05-09 2013-05-10 10425070012013 UJE FAT NR 87 DT 30.04.13 . KOMUNA DRENOVE KORCE
Komuna Drenove (1515) DEGA E TATIM TAKSAVE - KORCE Korce 108,456 2013-05-09 2013-05-13 10325070012013 TARIFE PER HAPJE GJYQI (3 %) . KOMUNA DRENOVE KORCE
Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korce 2,525,940 2013-05-20 2013-05-21 11925070012013 NDIHMA EKONOMIKE PRILL, PAAFTESIA MAJ. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korce 172,692 2013-05-16 2013-05-21 11625070012013 KESHILLTARET PRILL . KOMUNA DRENOVE KORCE
Komuna Drenove (1515) DEGA E TATIM TAKSAVE - KORCE Korce 20,688 2013-05-16 2013-05-21 11725070012013 TATIM NE BURIM . KOMUNA DRENOVE KORCE
Komuna Drenove (1515) CEZ SHPERNDARJE Korce 101,862 2013-05-21 2013-05-22 1205070012013 2507001 ENERGJIA KONTR.NR.KR047920,KR0B060385047920,KR0A060122029571,KR0A060117029578,KR0B060385047934,KR0B060346047929,KR0B060378051097, KR0B040024047930,KR0D010065093319,KR0B060347047928,KR047925,KR0B040024047925,. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) VASHTEMIA Korce 124,980 2013-05-20 2013-05-23 11825070012013 MATERIALE NDERTIMI DHE TRANSPORT MATERIALESH FAT NR 21, 22 DT 14.05.2013. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korce 30,000 2013-05-10 2013-05-14 10925070012013 DIETA . KOMUNA DRENOVE KORCE
Komuna Drenove (1515) ILIRJAN POSTOLI Korce 87,150 2013-05-10 2013-05-14 10725070012013 MATERIALE PASTRIMI FAT NR 291, 292. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUJTSHME Korce 120,000 2013-05-10 2013-05-14 10825070012013 TARIFE REGJISTRIM I PASURISE . KOMUNA DRENOVE KORCE
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korce 1,069,436 2013-06-03 2013-06-03 12425070012013 PAGA MUAJI MAJ. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korce 13,500 2013-06-03 2013-06-03 12525070012013 BONUS I KRYETARIT MAJ. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP Korce 3,900 2013-06-11 2013-06-12 13625070012013 KUOTE SINDIKATE MUAJI MAJ. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) NDERMARJA UJESJELLES KANALIZIME Korce 2,886 2013-06-11 2013-06-12 12825070012013 UJE NR KLIENTI 751449 FAT NR 2907386 . KOMUNA DRENOVE KORCE
Komuna Drenove (1515) VASHTEMIA Korce 519,750 2013-05-27 2013-06-12 12125070012013 TRANSPORT MBETJE URBANE FAT NR 24 DT 16.05.13. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) VASHTEMIA Korce 103,200 2013-05-27 2013-06-12 12325070012013 TRANSPORT CAKULLI FAT NR 28 DT 24.05.13. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) BANKA SOCIETE GENERALE ALBANIA Korce 172,692 2013-06-06 2013-06-14 12625070012013 KESHILLTARET MAJ. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) VASHTEMIA Korce 1,587,600 2013-06-06 2013-06-14 12225070012013 BLERE TUBO FAT NR 29 DT 24.05.13. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) CEZ SHPERNDARJE Korce 56,827 2013-06-14 2013-06-17 13825070012013 2507001 ENERGJIA KOD KLIENTI KR0A060117029578; KR0B0385047934; KR0B060346047929; KR0B060378051097; KR0B040024047930; KR0D010065093319; KR0A060122029572; PRILL. KR0B060347047928; KR0A060122029572 MAJ. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korce 37,032 2013-06-11 2013-06-17 12725070012013 POSTARE FAR NR 395;364;508;475 PRILL-MAJ. KOMUNA DRENOVE KORCE