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 Dropull I Poshtem (1111) All All 123,535,601.00 350 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 75,101 2013-09-25 2013-10-24 12824520012013 2452001 KOM DR POSHTEM PAGAT e agjenteve tatimore
Komuna Dropull I Poshtem (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 8,345 2013-09-25 2013-10-24 12924520012013 2452001 KOM DR POSHTEM PAGes tatim ne burim
Komuna Dropull I Poshtem (1111) RAD--OKEJ Gjirokaster 354,000 2013-09-25 2013-10-24 13024520012013 2452001 KOM DR POSHTEM pages elektromotor fat 13 dt 18.09.2013 nr ser 0989563
Komuna Dropull I Poshtem (1111) FLADY PETROLEUM Gjirokaster 67,680 2013-09-25 2013-10-24 13124520012013 2452001 KOM DR POSHTEM pages pjese kembimi fat 296 ser 08212297 up 10 dt 12.07.2013
Komuna Dropull I Poshtem (1111) FERIT MYFTARI Gjirokaster 50,400 2013-09-25 2013-10-24 13224520012013 2452001 KOM DR POSHTEM pages kancelari fat 09745097//09745098 up 15 dt 15.09.2013
Komuna Dropull I Poshtem (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 25,820 2013-10-02 2013-10-24 13724520012013 Komuna D.Poshtem 2452001 liste pagese SHTATOR 2013 TATIM NE BURIM KESHILLT + PUNONJES ME KONTRATE
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 816,172 2013-11-04 2013-11-04 14624520012013 2452001 KOM DR POSHTEM PAGAT tetor 2013
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 41,071 2013-11-04 2013-11-05 14724520012013 2452001 KOM DR POSHTEM PAGAT tetor 2013
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 998,500 2013-11-06 2013-11-07 149 24520012013 2452001 KOM DR POSHTEM PAAFTESIA SHTATOR 2013, LISTE PAGESE
Komuna Dropull I Poshtem (1111) CEZ SHPERNDARJE Gjirokaster 173,021 2013-11-11 2013-11-11 152424520012013 2452001 Komuna D.Poshtem 2452001energji elektrike, sipas akt rakordimit
Komuna Dropull I Poshtem (1111) VODAFONE ALBANIA Gjirokaster 11,373 2013-10-28 2013-11-13 13924520012013 Komuna D.Poshtem 2452001 TEL+ INTERNET shtator 2013
Komuna Dropull I Poshtem (1111) TEA-D Gjirokaster 1,011,000 2013-11-04 2013-11-15 14024520012013 Komuna D.Poshtem 2452001 PASTRIM MBETURINASH, KONTRATE 05/04/2013, NR SERIAL 08198931, U BLERJE NR 4983
Komuna Dropull I Poshtem (1111) LUNXHERIA Gjirokaster 79,200 2013-11-04 2013-11-15 14124520012013 Komuna D.Poshtem 2452001 PAGESE ROJE OBJEKTI UP NR1 DT 03/01/2013,KONTRATE 04/01/2013 FAT NR55 seria 06317557, 06317563, shtator, tetor 2013
Komuna Dropull I Poshtem (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,680 2013-11-04 2013-11-15 14224520012013 Komuna D.Poshtem 2452001 pages posta fat 133,214,168, qershor,gusht,shtator 2013
Komuna Dropull I Poshtem (1111) TEA-D Gjirokaster 300,000 2013-11-04 2013-11-15 14324520012013 Komuna D.Poshtem 2452001 MIREMBAJTJE UJESJELLESI DERVICAN, FAT NR 30 DT 23/10/2013, ,SIT PERFUNDIMTAR, UP NR 9 DT 02/07/2013, U BLERJE NR 4984
Komuna Dropull I Poshtem (1111) SIN-TEL Gjirokaster 17,978 2013-11-04 2013-11-15 144424520012013 Komuna D.Poshtem 2452001 TEL shtator2013
Komuna Dropull I Poshtem (1111) FLADY PETROLEUM Gjirokaster 273,000 2013-11-04 2013-11-15 14524520012013 Komuna D.Poshtem 2452001 KARBURANT, U BLERJE NR 4985, SERIA 08212330 , FAT NR 329
Komuna Dropull I Poshtem (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 25,820 2013-11-04 2013-11-15 14824520012013 2452001 KOM DR POSHTEM PAGAT tetor 2013, tab keshilltaret dhe punonjesit me kontrate
Komuna Dropull I Poshtem (1111) OREA Gjirokaster 105,600 2013-11-11 2013-11-15 150424520012013 Komuna D.Poshtem 2452001 lyerje, up nr 20 dt 25/10/2013, preventiv, fatura nr 18 dt 04/11/2013, seria 85868591
Komuna Dropull I Poshtem (1111) ALEKSANDRA / GJIROKASTER Gjirokaster 46,206 2013-11-11 2013-11-15 151424520012013 Komuna D.Poshtem 2452001 materiale pastrimi, up nr 14,15, fatura nr 7 dt 30/09/2013, seria 09749607
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 53,816 2013-11-11 2013-11-15 15424520012013 Komuna D.Poshtem 2452001 pagese e aagjentit tatimor
Komuna Dropull I Poshtem (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 5,980 2013-11-11 2013-11-15 15524520012013 Komuna D.Poshtem 2452001 pagese e aagjentit tatimor, tab
Komuna Dropull I Poshtem (1111) TEA-D Gjirokaster 1,236,113 2013-11-14 2013-11-18 15624520012013 Komuna D.Poshtem 2452001 rikonstruksion rruga peshkopi e poshtme, u blerje nr 5039, seria 01036397 dt 25/07/2013
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 940,825 2013-11-18 2013-11-18 15824520012013 2452001 KOM DR POSHTEM invalideet Tetor 2013
Komuna Dropull I Poshtem (1111) NIKA Gjirokaster 3,383,919 2013-11-14 2013-11-18 15724520012013 Komuna D.Poshtem 2452001 ndertim i tub uji i pijshem, GOR-tER-sOFRATIKE, SIT NR 2 , U BLERJE NR 5040, SERIA NR 11619758 DT 12/11/2013
Komuna Dropull I Poshtem (1111) VODAFONE ALBANIA Gjirokaster 19,288 2013-11-20 2013-11-20 15924520012013 2452001 KOM DR POSHTEM TELEFON CEL -tetor 2013
Komuna Dropull I Poshtem (1111) SIN-TEL Gjirokaster 13,937 2013-11-20 2013-11-20 16124520012013 2452001 KOM DR POSHTEM TELEFON ZYRAVE tetor 2013
Komuna Dropull I Poshtem (1111) TEA-D Gjirokaster 180,000 2013-11-20 2013-11-21 16024520012013 2452001 KOM DR POSHTEM meremetim depo uji Haskove, up nr 14 dt 09/09/2013, up nr 15 dt 17/09/2013, seria 08198932
Komuna Dropull I Poshtem (1111) TEA-D Gjirokaster 400,000 2013-11-20 2013-11-21 16224520012013 2452001 KOM DR POSHTEM sistemim i tokes, up nr 17 dt 07/10/2013, seria 08198990
Komuna Dropull I Poshtem (1111) OREA Gjirokaster 256,968 2013-11-20 2013-11-21 16324520012013 2452001 KOM DR POSHTEM meremetim rruga Terihat, up nr 18 dt 09/10/2013, seria 85868593
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 816,021 2013-12-02 2013-12-03 16424520012013 2452001 KOM DR POSHTEM pagat 1-30.11.2013
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 45,602 2013-12-02 2013-12-03 16524520012013 2452001 KOM DR POSHTEM pagat 1-30.11.2013
Komuna Dropull I Poshtem (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 25,820 2013-12-02 2013-12-03 16624520012013 2452001 KOM DR POSHTEM pages tatim ne burim
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 37,922 2013-12-04 2013-12-04 17224520012013 2452001 KOM DR POSHTEM , LISTE PAGESE per agjent tatimor
Komuna Dropull I Poshtem (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 4,214 2013-12-04 2013-12-04 17324520012013 2452001 KOM DR POSHTEM tatim ne burim
Komuna Dropull I Poshtem (1111) OREA Gjirokaster 376,800 2013-12-04 2013-12-05 16724520012013 2452001 KOM DR POSHTEM pages pastrim fat 22 dt 02.12.2013 nr ser 85868595
Komuna Dropull I Poshtem (1111) FLADY PETROLEUM Gjirokaster 1,261,800 2013-12-05 2013-12-05 16824520012013 2452001 KOM DR POSHTEM pages kontrat 16.05.2013 fat 371 dt 14.11.2013 tender elektronik
Komuna Dropull I Poshtem (1111) E.T.T.GROUP AUTO Gjirokaster 104,640 2013-12-05 2013-12-05 16924520012013 2452001 KOM DR POSHTEM pages servis makine fat 99 dt 26.11.2013 up 26 dt 21.11.2013
Komuna Dropull I Poshtem (1111) ALBERT GOLEMI Gjirokaster 133,884 2013-12-05 2013-12-05 17124520012013 2452001 KOM DR POSHTEM pages mater per ujesj
Komuna Dropull I Poshtem (1111) ELIRA Gjirokaster 1,644,963 2013-12-05 2013-12-05 17324520012013 2452001 KOM DR POSHTEM UJESJELLESI RAJON D.POSHTEM SITUACION PERFUNDIMTAR, NR SERIAL 09309536, AKTDOREZ, KOLAUDIMI