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 Siperm (1111) All All 87,695,998.00 319 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 43,498 2013-11-01 2013-11-01 19324530012013 2453001 KOMUNA VRISERA PER pages pagat 1-31.10.2013
Komuna Dropull I Siperm (1111) CEZ SHPERNDARJE Gjirokaster 503,417 2013-11-01 2013-11-04 189/190/245300012013 2453001 KOMUNA VRISERA PER pages cez muajt shtator 2013
Komuna Dropull I Siperm (1111) CEZ SHPERNDARJE Gjirokaster 503,417 2013-11-01 2013-11-06 189/190/245300012013 2453001 KOMUNA VRISERA PER pages cez muajt shtator 2013
Komuna Dropull I Siperm (1111) CEZ SHPERNDARJE Gjirokaster 503,417 2013-11-07 2013-11-07 190245300012013 2453001 KOMUNA VRISERA PER pages cez muajt shtator 2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 793,250 2013-11-07 2013-11-07 19424530012013 2453001 KOMUNA VRISERA pages paaftesia 10-2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 18,000 2013-09-17 2013-11-12 15424530012013 2453001 KOMUNA VRISERA pages fat 5947671 dt 22.07.2013 per ZANA PULA
Komuna Dropull I Siperm (1111) SIGMA VIENNA INSURANCE GROUP Gjirokaster 34,800 2013-09-17 2013-11-12 15624530012013 2453001 KOMUNA VRISERA pages fat 88964771 dt 28.08.2013
Komuna Dropull I Siperm (1111) ALBA GJ Gjirokaster 233,828 2013-09-18 2013-11-12 16424530012013 2453001 KOMUNA VRISERA pages depo uji akt dorezimi sit punimesh fat 08205002 dt 13.09.2013
Komuna Dropull I Siperm (1111) SIN-TEL Gjirokaster 23,422 2013-11-01 2013-11-14 19724530012013 2453001 KOMUNA VRISERA PER pages pages sintel fat gusht 2013
Komuna Dropull I Siperm (1111) LORENC LAZO Gjirokaster 23,400 2013-11-01 2013-11-15 18824530012013 2453001 KOMUNA VRISERA PER pages rrip kompjuteri up 27 dt 17.10.2013 fat 11349761 dt 17.10.2013 fh 25
Komuna Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 22,942 2013-11-01 2013-11-15 19624530012013 2453001 KOMUNA VRISERA PER pages pages tatim keshilltaret
Komuna Dropull I Siperm (1111) FLADY PETROLEUM Gjirokaster 144,000 2013-11-01 2013-11-15 19624530012013 2453001 KOMUNA VRISERA PER pages nafte fat S08212324 DT 3.10.2013 FH 26 DT 17.10.2013 KONTRAT ELEKTROM
Komuna Dropull I Siperm (1111) VEKO GJ Gjirokaster 2,964 2013-11-01 2013-11-15 19824530012013 2453001 KOMUNA VRISERA PER pages MATER FAT 915 DT 24.10.2013 FH 27 DT 24.10.2013 UP 29
Komuna Dropull I Siperm (1111) LORENC LAZO Gjirokaster 14,160 2013-11-07 2013-11-15 19924530012013 2453001 KOMUNA VRISERA pages aparat telef fat 11349765 dt 29.10.2013
Komuna Dropull I Siperm (1111) BILIBASHI-2010 Gjirokaster 1,565,220 2013-11-07 2013-11-15 20624530012013 2453001 KOMUNA VRISERA pages UP 2+2/11 DT 15.04.2013+11.07.2013 NR SER 08212147+08212204 FT 1+2 KARBURAN
Komuna Dropull I Siperm (1111) CEZ SHPERNDARJE Gjirokaster 118,788 2013-11-20 2013-11-20 21424530012013 2453001 KOMUNA VRISERA ENERGJI KONTR M54423-M54410-M54408-M54412-M54414-M54466-M544448-M54450-M54460-M54462-M54437-M54442-M54440(340+12532+1780+6316+340+5190+1730+440+2956+340+640+340+540)
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 30,000 2013-11-20 2013-11-20 19524530012013 2453001 KOMUNA VRISERa lik ndihme e menjehershme
Komuna Dropull I Siperm (1111) NIKA Gjirokaster 1,425,000 2013-11-20 2013-11-20 20824530012013 2453001 KOMUNA VRISERa lik rruga bodrishte fat 159 dt 23.09.2013 pcv sit up 3 dt 5.04.2013
Komuna Dropull I Siperm (1111) ELKA Gjirokaster 161,299 2013-11-20 2013-11-20 20924530012013 2453001 KOMUNA VRISERa lik 5% garanci difektesh
Komuna Dropull I Siperm (1111) VODAFONE ALBANIA Gjirokaster 11,534 2013-11-20 2013-11-20 21024530012013 2453001 KOMUNA VRISERa lik fat 117233899 dt 2.11.2013
Komuna Dropull I Siperm (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 5,761 2013-11-20 2013-11-20 21124530012013 2453001 KOMUNA VRISERa lik fat dt 6.11.2013 up 29/3
Komuna Dropull I Siperm (1111) ALIQI KICAQI Gjirokaster 26,000 2013-11-20 2013-11-20 21324530012013 2453001 KOMUNA VRISERa lik mater ngrohje fat 5 fh 15 dt 15.11.2013 up 30+30/1 dt 7.11.2013
Komuna Dropull I Siperm (1111) GAQE MEÇI Gjirokaster 60,946 2013-11-25 2013-11-25 20724530012013 2453001 KOMUNA VRISERA emergjence fat 25 dt 28.02.2013
Komuna Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 22,942 2013-12-02 2013-12-02 21624530012013 2453001 KOMUNA VRISERA pagese tatim ne burim
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 48,107 2013-12-02 2013-12-02 21724530012013 2453001 KOMUNA VRISERA pagese 1-30.11.2013
Komuna Dropull I Siperm (1111) SIN-TEL Gjirokaster 16,966 2013-12-02 2013-12-02 21924530012013 2453001 KOMUNA VRISERA pagese telefon tetor 2013
Komuna Dropull I Siperm (1111) FLADY PETROLEUM Gjirokaster 452,340 2013-12-02 2013-12-02 22024530012013 2453001 KOMUNA VRISERA pagese nafte fat s 08212375/8212376/8212377/dt 27.11.2013 fh 31+32+33 kontrat 2013
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,009,387 2013-12-02 2013-12-03 21524530012013 2453001 KOMUNA VRISERA pagese 1-30.11.2013
Komuna Dropull I Siperm (1111) GAQE MEÇI Gjirokaster 20,229 2013-12-19 2013-12-19 23324530012013 2453001 KOMUNA VRISERA supervizor fat 87660891 ub 5269
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,037,700 2013-12-24 2013-12-24 218 24530012013 2453001 KOMUNA VRISERA pagese paaftesia 12-2013
Komuna Dropull I Siperm (1111) FIGALI MANDI(L12616601U) Gjirokaster 37,578 2013-12-24 2013-12-24 23724530012013 2453001 KOMUNA VRISERA pagese sipas ub 5279 superv gjelberimi fat 6627366
Komuna Dropull I Siperm (1111) FERIT MYFTARI Gjirokaster 78,000 2013-12-24 2013-12-26 23524530012018 2453001 KOMUNA VRISERA pagese goma fat 11873500
Komuna Dropull I Siperm (1111) CEZ SHPERNDARJE Gjirokaster 1,569,861 2013-12-24 2013-12-27 23424530012013 2453001 KOMUNA VRISERA pagese cez kontrat muaji nentor 2013
Komuna Dropull I Siperm (1111) ERMAL QIQI Gjirokaster 415,785 2013-12-09 2013-12-10 22124530012013 2453001 KOMUNA VRISERA EMERGJENCA FAT 2+4+5 UP 5193
Komuna Dropull I Siperm (1111) FERIT MYFTARI Gjirokaster 75,600 2013-12-16 2013-12-18 22824530012013 2453001 KOMUNA VRISERA mater ndricimi fat 11873475 dt 9.12.2013
Komuna Dropull I Siperm (1111) VODAFONE ALBANIA Gjirokaster 5,720 2013-12-16 2013-12-18 22924530012013 2453001 KOMUNA VRISERA celulari fat117260311
Komuna Dropull I Siperm (1111) BLEK-K Gjirokaster 50,000 2013-12-16 2013-12-18 23024530012013 2453001 KOMUNA VRISERA vendim gjykate
Komuna Dropull I Siperm (1111) ALVI Gjirokaster 521,760 2013-12-16 2013-12-18 23124530012013 2453001 KOMUNA VRISERA heqje mbeturinash fat 72377036 dt 9.12.2013 up 5 dt 02.09.2013 prev sit
Komuna Dropull I Siperm (1111) LUAN BUFI Gjirokaster 14,500 2013-12-16 2013-12-18 23224530012013 2453001 KOMUNA VRISERA supervizor depo uji fat 19 dt 13.12.2013 akt mareveshje