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 Gore (1515) All All 78,768,778.00 332 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 40,000 2013-08-05 2013-10-07 13425040012013 DIETA MUAJI KORRIK KOMUNA GORE (2504001)
Komuna Gore (1515) SOTIRAQ KOVACI Korçe 149,850 2013-08-06 2013-10-17 13725040012013 BLERJE LIBRA FAT.8 DT 23.07.13 KOMUNA GORE
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 27,054 2013-08-05 2013-10-17 13825040012013 QERA OBJEKTI KOMUNA GORE (2504001)
Komuna Gore (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 16,716 2013-08-12 2013-10-17 14425040012013 TATIM NE BURIM KOMUNA GORE
Komuna Gore (1515) POSTA SHQIPTARE SH.A Korçe 9,936 2013-08-12 2013-10-17 14525040012013 POSTARE FAT.578,608 KOMUNA GORE
Komuna Gore (1515) ILIRJAN POSTOLI Korçe 27,840 2013-08-12 2013-10-17 14625040012013 BOJE PRINTERI,MATERIALE,MATERIALE PASTRIMI FAT.539,540 KOMUNA GORE
Komuna Gore (1515) POSTA SHQIPTARE SH.A Korçe 7,601 2013-08-12 2013-10-17 14725040012013 POSTARE FAT.705,688 KOMUNA GORE
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 109,890 2013-09-03 2013-10-17 15225040012013 KOMUNA GORE (2504001) KESHILLTARET MUAJI GUSHT
Komuna Gore (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 13,710 2013-09-06 2013-10-17 16025040012013 KOMUNA GORE TATIM NE BURIM
Komuna Gore (1515) KRWM SH.A Korçe 289,917 2013-09-06 2013-10-17 16125040012013 KOMUNA GORE KONTRIBUT PER KRWM PER VITET 2010,2011,2012
Komuna Gore (1515) AVDOLLI - SHPK Korçe 2,349,119 2013-07-08 2013-10-17 13025040012013 RIKONS.UJESJELLESA FSHATI MESMAL,MOCAN,LOZHAN I RI, ZVARISHT FAT.46 DT 08.07.13 KOMUNA GORE
Komuna Gore (1515) RAD--OKEJ Korçe 93,600 2013-09-20 2013-10-23 16525040012013 KOMUNA GORE POMPE UJI FAT.11 DT 17.09.13
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 109,890 2013-10-01 2013-10-24 16825040012013 KOMUNA GORE (2504001) KESHILLTARET MUAJI SHTATOR
Komuna Gore (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 13,710 2013-10-03 2013-10-24 17525040012013 KOMUNA GORE TATIM NE BURIM
Komuna Gore (1515) CEZ SHPERNDARJE Korçe 6,440 2013-10-24 2013-10-25 17625040012013 2504001 KOMUNA GORE ENERGJI SHTATOR KLIENTI KR0B030016047808,KR0B030001047809,KR0B030005047965,KR0B030001047815,KR0B030016047807,KR0B030024047963,KR0B030016047816,KR0B030026051255
Komuna Gore (1515) POSTA SHQIPTARE SH.A Korçe 3,765 2013-09-16 2013-10-21 16325040012013 KOMUNA GORE POSATRE FAT.770,799
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 486,217 2013-11-01 2013-11-04 18125040012013 KOMUNA GORE (2504001) PAGA MUAJI TETOR
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 25,137 2013-11-01 2013-11-04 18225040012013 KOMUNA GORE (2504001) PAGA MUAJI TETOR
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 13,500 2013-11-01 2013-11-04 18525040012013 KOMUNA GORE (2504001) BONUS TRANSPORTI MUAJI TETOR
Komuna Gore (1515) POSTA SHQIPTARE SH.A Korçe 685,800 2013-11-06 2013-11-07 18725040012013 KOMUNA GORE PAAFTESI SHTATOR
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 3,500 2013-11-06 2013-11-07 18825040012013 KOMUNA GORE (2504001) DETYRIM I I.SHEMBITRAKUT NE FAVOR TE M.KRASTA SIPAS URDHER SEKUESTROS NR.902 DT 17.11.12
Komuna Gore (1515) POSTA SHQIPTARE SH.A Korçe 5,510 2013-10-24 2013-11-11 17725040012013 KOMUNA GORE POSTARE FAT.888,896 DT 30.09.13
Komuna Gore (1515) ALBANIAN SATELLITE COMMUNICATIONS Korçe 151,200 2013-10-25 2013-11-12 17825040012013 KOMUNA GORE SHERBIM INTERNETI FAT.107984937 DT 09.04.13, FAT.113681122 DT 01.10.13
Komuna Gore (1515) AVDOLLI - SHPK Korçe 31,200 2013-10-25 2013-11-12 17925040012013 KOMUNA GORE BLERJE MATERIALE FAT.86 DT 20.09.13
Komuna Gore (1515) SPIRO KITA DAMA Korçe 187,239 2013-10-25 2013-11-12 18025040012013 KOMUNA GORE LIKUJDUAR 40% HARTIM PROJEKTI: UJESJELLESI STRELCE & UJESJELLESI MESMAL
Komuna Gore (1515) CEZ SHPERNDARJE Korçe 12,696 2013-11-13 2013-11-14 20025040012013 2504001 KOMUNA GORE ENERGJI TETOR KOD KLIENTI KR0B030016047808,KR0B030001047809,KR0B030005047965,KR0B030001047815,KR0B030016047807,KR0B030024047963,KR0B030016047816,KR0B030026051255
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 109,890 2013-11-01 2013-11-15 18325040012013 KOMUNA GORE (2504001) KESHILLTARET MUAJI TETOR
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 40,000 2013-11-01 2013-11-15 18425040012013 KOMUNA GORE (2504001) DIETA
Komuna Gore (1515) AVDOLLI - SHPK Korçe 74,400 2013-11-05 2013-11-15 19125040012013 KOMUNA GORE MIREMBAJTJE OBJEKTE SHKOLLORE FAT.103 DT 28.10.13
Komuna Gore (1515) ANDREA MATRAKU Korçe 40,000 2013-11-06 2013-11-15 18925040012013 KOMUNA GORE PRERJE DRU ZJARRI FAT.26 DT 04.11.13
Komuna Gore (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 13,710 2013-11-11 2013-11-15 19725040012013 KOMUNA GORE TATIM NE BURIM
Komuna Gore (1515) ANDREA MATRAKU Korçe 539,000 2013-11-07 2013-11-15 19825040012013 KOMUNA GORE BLERJE DRU ZJARRI FAT.25 DT 15.10.13
Komuna Gore (1515) AVDOLLI - SHPK Korçe 52,800 2013-11-07 2013-11-15 19925040012013 KOMUNA GORE MATERIALE PER UJESJELLESAT & MATERIALE TE NDRYSHME FAT.102 DT 28.10.13
Komuna Gore (1515) MIRANDA TANE Korçe 27,600 2013-11-13 2013-11-15 20125040012013 KOMUNA GORE MBIKQYRJE OBJEKTI:RIKONS.I UJESJELLSAVE TE FSHATRAVE MESMAL,MOCAN,LOZHAN I RI,ZVARISHT FAT.17 DT 05.09.13
Komuna Gore (1515) POSTA SHQIPTARE SH.A Korçe 885,800 2013-11-20 2013-11-20 20325040012013 KOMUNA GORE ND.EKONOMIKE SHTATOR, PAAFTESI TETOR
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 3,500 2013-11-20 2013-11-21 20425040012013 KOMUNA GORE (2504001) DETYRIM I.SHEMBITRAKUT SIPAS URDHER-it NR 902 DT 17.11.12 NE FAVOR TE M.KRASTA
Komuna Gore (1515) INTER-ALB OIL Korçe 53,988 2013-11-21 2013-11-22 20225040012013 KOMUNA GORE KARBURANT FAT.219 DT 13.11.13
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 486,217 2013-12-02 2013-12-02 20525040012013 KOMUNA GORE (2504001) PAGA MUAJI NENTOR
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 30,165 2013-12-02 2013-12-02 20625040012013 KOMUNA GORE (2504001) PAGA MUAJI NENTOR
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 109,890 2013-12-02 2013-12-03 20725040012013 KOMUNA GORE (2504001) KESHILLTARET MUAJI NENTOR