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 Gjorice (0603) All All 122,886,196.00 302 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 15,000 2013-11-05 2013-11-15 12323190012013 Komuna Gjorice (2319001), likujdim dieta aparati Tetor 2013.
Komuna Gjorice (0603) ZENEL DERVISHI Bulqize 59,400 2013-11-06 2013-11-15 12423190012013 Komuna Gjorice (2319001), likujdim furnitorin Zenel Dervishi per u. bl. nr.3443.
Komuna Gjorice (0603) CEZ SHPERNDARJE Bulqize 3,640 2013-11-22 2013-11-22 12923190012013 2319001 Komuna Gjorice (2319001), likujdim elektricitet per kontratat nr.; B024972; B100299; B38586:B024973; per muajin Tetor 2013.
Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 8,958 2013-11-22 2013-11-22 13023190012013 Komuna Gjorice (2319001), likujdim sherbime postare per muajin Tetor 2013.
Komuna Gjorice (0603) SELAMI Bulqize 1,843,545 2013-11-22 2013-11-22 12823190012013 Komuna Gjorice (2319001), likujdim furnitorin Selami Shpk per 5% garanci per objektin Rruga Gjorice-Gjorice e pashtme
Komuna Gjorice (0603) EGLAND(J96829419D) Bulqize 467,699 2013-11-25 2013-11-26 13123190012013 Komuna Gjorice (2319001), likujdim furnitorin EGLAND per u. bl. nr.3481.
Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 1,388,926 2013-11-25 2013-11-26 13223190012013 Komuna Gjorice (2319001), likujdim pagese ndihme ekonomike per muajin Tetor 2013. Shtator 2013.
Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 1,051,450 2013-11-25 2013-11-26 13323190012013 Komuna Gjorice (2319001), likujdim pagese paaftesie per muajin Tetor 2013. Shtator 2013.
Komuna Gjorice (0603) EGLAND(J96829419D) Bulqize 96,050 2013-11-26 2013-11-26 13423190012013 Komuna Gjorice (2319001), likujdim furnitorin EGLAND per u. bl. nr.3484.
Komuna Gjorice (0603) CEZ SHPERNDARJE Bulqize 5,344 2013-12-11 2013-12-12 14223190012013 2319001 Komuna Gjorice (2319001), likujdim elektricitet per kontratat nr.; B024972; B100299; B38586:B024973; per muajin Nentor 2013.
Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 20,753 2013-12-11 2013-12-12 14323190012013 Komuna Gjorice (2319001), likujdim sherbime postare per muajin Nentor 2013.
Komuna Gjorice (0603) ZENEL DERVISHI Bulqize 84,900 2013-12-11 2013-12-12 14423190012013 Komuna Gjorice (2319001), likujdim furnitorin Zenel Dervishi per u. bl. nr.3510.
Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 3,208,250 2013-12-24 2013-12-24 14723190012013 Komuna Gjorice (2319001), likujdim pagese paaftesia Nentor,Dhjetor dhe ndihma ekonomike per muajin Nentor.r 2013.
Komuna Gjorice (0603) ARSON ISLAMI Bulqize 15,300 2013-12-24 2013-12-26 14823190012013 Komuna Gjorice (2319001), likujdim furnitorin ARSON ISLAMI per u. bl. nr.3539.
Komuna Gjorice (0603) EGLAND(J96829419D) Bulqize 69,640 2013-12-26 2013-12-26 14923190012013 Komuna Gjorice (2319001), likujdim furnitorin EGLAND per u. bl. nr.3548.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 506,835 2013-12-09 2013-12-10 13523190012013 Komuna Gjorice (2319001), likujdim paga Nentor 2013.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 44,128 2013-12-09 2013-12-10 13623190012013 Komuna Gjorice (2319001), likujdim paga te gj. civile Nentor 2013.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 15,000 2013-12-09 2013-12-10 13723190012013 Komuna Gjorice (2319001), likujdim bonus kryetari Nentor 2013.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 70,000 2013-12-09 2013-12-10 13823190012013 Komuna Gjorice (2319001), likujdim dieta aparati Nentor 2013.
Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 127,260 2013-12-09 2013-12-10 13923190012013 Komuna Gjorice (2319001), likujdim pagese keshilltaret dhe kryepleqte Nentor 2013.
Komuna Gjorice (0603) EGLAND(J96829419D) Bulqize 466,946 2013-12-13 2013-12-18 14423190012013 Komuna Gjorice (2319001), likujdim furnitorin EGLAND per u. bl. nr.3519.
Komuna Gjorice (0603) ERALD-G (K36306784K) Bulqize 15,000 2013-12-13 2013-12-18 14523190012013 Komuna Gjorice (2319001), likujdim furnitorin ERALD-G per u. bl. nr.3520.