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 Gurre (0625) All All 123,644,109.00 389 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,346,850 2013-07-05 2013-07-10 13726530012013 K.Gurre (2653001) Lik. Nd.Ekonomike Muaj Qershor 2013 Permb.Pord.Nr.Perf.420
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,000 2013-07-05 2013-07-10 14026530012013 K.Gurre (2653001) Lik. Subv.Transporti Muaj Qershor 2013 List.Pagesa Nr.Pun.1
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,858,050 2013-07-05 2013-07-11 13626530012013 K.Gurre (2653001) Lik. Paaftesine Muaj Qershor 2013 Permb.Pord.Nr.Perf.171
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,346,850 2013-07-05 2013-07-11 13726530012013 K.Gurre (2653001) Lik. Nd.Ekonomike Muaj Qershor 2013 Permb.Pord.Nr.Perf.420
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,000 2013-07-05 2013-07-11 14026530012013 K.Gurre (2653001) Lik. Subv.Transporti Muaj Qershor 2013 List.Pagesa Nr.Pun.1
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 515,700 2013-06-18 2013-08-01 13026530012013 K.Gurre (2653001) Lik.Shpenz.transp.nxens.akt-marrveshje Save child.Permb.Pord.paguhet Muaj Mars-Prill 2013
Komuna Gurre (0625) KRAL Mat 369,960 2013-06-18 2013-08-01 13126530012013 K.Gurre (2653001) Lik. Situac.Dt.05.06.2013"Objekt.Riparim ujesjellsi ' Fat.Nr. 18 Dt.13.06.2013 Urdh.Prok.Nr. 05 Dt.15.05.2013
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 35,657 2013-08-06 2013-08-07 15126530012013 K.Gurre (2653001) Lik. Pagat Muaj Korrik 2013 Gj.Civile List.Pagesa Nr.Pun1
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 33,904 2013-08-06 2013-08-07 15226530012013 K.Gurre (2653001) Lik. Pagat Ujesjellsin muaj korrik 2013 List.Pagesa Nr.Pun.4
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 25,428 2013-08-06 2013-08-07 15326530012013 K.Gurre (2653001) Lik. Pagat Ujesjellsin muaj korrik 2013 List.Pagesa Nr.Pun.3
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 417,336 2013-08-06 2013-08-09 15026530012013 K.Gurre (2653001) Lik. Pagat Muaj Korrik 2013 aparati List.Pagesa Nr.Pun15
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,000 2013-08-06 2013-08-09 15626530012013 K.Gurre (2653001) Lik. Subv.Transporti Muaj Korrik 2013 List.Pagesa Nr.Pun.1
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,347,033 2013-08-06 2013-08-13 148/26530012013 K.Gurre (2653001) Lik.Ndim.ekonomike muaj korrik,permb.pord.nr.perf.422
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,658,600 2013-08-06 2013-08-13 14926530012013 K.Gurre (2653001) Lik.Paaftesia muaj korrik,2013 permb.pord.nr.perf.176
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 94,050 2013-07-05 2013-08-20 13826530012013 K.Gurre (2653001) Lik. Shperb.Keshilli Muaj Qershor 2013 List.Pagesa Nr.Perf.19
Komuna Gurre (0625) DEGA TATIMEVE MAT Mat 10,450 2013-07-05 2013-08-20 13926530012013 K.Gurre (2653001) Lik. Tatim Shperb.Keshilli Muaj Qershor 2013 List.Pagesa Nr.Perf.19
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 7,642 2013-08-15 2013-08-20 16326530012013 2653001 K.Gurre Lik. energj Kont.Nr.12004 fat.nr.140710032 dt.03.07.2013 & fat.nr.141240104 dt.30.07.2013
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 2,065 2013-08-15 2013-08-20 16426530012013 2653001 K.Gurre Lik. energj Kont.Nr.12003 fat.nr.140710033 dt.03.07.2013 & fat.nr.141240106 dt.30.07.2013
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 822 2013-08-15 2013-08-20 16526530012013 2653001 K.Gurre Lik. energj Kont.Nr.12754 fat.nr.140328391 dt.26.06.2013 & fat.nr.141240100dt.30.07.2013
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 2,535 2013-08-15 2013-08-20 16626530012013 2653001 K.Gurre Lik. energj Kont.Nr.12383 fat.nr.140863071 dt.03.07..2013 & fat.nr141943227 dt.10.08..2013
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 1,020 2013-08-15 2013-08-20 16726530012013 2653001 K.Gurre Lik. energj Kont.Nr.12753 fat.nr.139753403 dt.11.06..2013 & fat.nr141026609 dt.10.07..2013 & 141943315 dt.10.08.2013
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 1,020 2013-08-15 2013-08-20 16826530012013 2653001 K.Gurre Lik. energj Kont.Nr.18506 fat.nr.139753031 dt.12.06..2013 & fat.nr140968315 dt.03..07..2013 & 142121853 dt.11..08.2013
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,000 2013-09-09 2013-09-17 17826530012013 K.Gurre (2653001) Lik. Bonus trans.Muaj Gusht 2013 List.Pagesa Nr.1
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,686,750 2013-09-19 2013-09-20 18226530012013 K.Gurre (2653001) Lik.Pagesa Paaftesia Muaj Gusht 2013 Permb.pord.Nr.Perf.176
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 2,032 2013-09-19 2013-09-24 18826530012013 2653001 K.Gurre (2653001) Lik.Energj Elektrike Kont.Nr.A 12004 Fat.Nr.142597175 Gusht2013
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 1,074 2013-09-19 2013-09-24 18926530012013 2653001 K.Gurre Lik.Energj Elektrike Kont.Nr.A 12003 Fat.Nr.142597176 Gusht2013
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 436 2013-09-19 2013-09-24 19026530012013 2653001 K.Gurre Lik.Energj Elektrike Kont.Nr.A 112754 Fat.Nr.142278280 Gusht2013
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 340 2013-09-19 2013-09-24 19126530012013 2653001 K.Gurre Lik.Energj Elektrike Kont.Nr.A 112753 Fat.Nr.143186929 Gusht2013
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 340 2013-09-19 2013-09-24 19226530012013 2653001 K.Gurre Lik.Energj Elektrike Kont.Nr.A 18506 Fat.Nr.143189424Gusht2013
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 340 2013-09-19 2013-09-24 19326530012013 2653001 K.Gurre Lik.Energj Elektrike Kont.Nr.A 12383 Fat.Nr.143109176 Gusht2013
Komuna Gurre (0625) SHPETIM ALLAMANI Mat 225,000 2013-07-08 2013-09-24 14626530012013 K.Gurre (2653001) Lik. Vend.Gjqys.Nr.58 dt.22.02.2012 .Vend.nr. 2053.dt.11.09..2012 Kreditori (Liman Duka ))
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,109,840 2013-09-24 2013-09-25 19426530012013 K.Gurre (2653001) Lik. Nd.Ekonomike Muaj Gusht 2013 Prmb.Pord. Nr.Perf.421
Komuna Gurre (0625) SHPETIM ALLAMANI Mat 25,000 2013-07-10 2013-09-26 14726530012013 K.Gurre (2653001) Lik. Vend.Gjqys.Nr.58 dt.22.02.2012 .Vend.nr. 2053.dt.11.09..2012 Kreditori (Liman Duka ))
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 408,860 2013-10-07 2013-10-08 19726530012013 K.Gurre (2653001) Lik. Pagat Muaj Shator 2013 List.Pagesa Nr.Pun.14
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 35,657 2013-10-07 2013-10-08 19826530012013 K.Gurre (2653001) Lik. Pagat Muaj Shator 2013 Gj.civile List.Pagesa Nr.Pun.1
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 33,904 2013-10-07 2013-10-08 19926530012013 K.Gurre (2653001) Lik. Pagat Muaj Shator 2013 Ujesllsi List.Pagesa Nr.Pun.4
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 25,428 2013-10-07 2013-10-08 20026530012013 K.Gurre (2653001) Lik. Pagat Muaj Shator 2013 Ujesllsi List.Pagesa Nr.Pun3
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,000 2013-10-07 2013-10-08 20326530012013 K.Gurre (2653001) Lik. Bonus Transporti muaj shtator 2013 Lisat.pagesa Nr.Pun.1
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,047,050 2013-10-14 2013-10-16 20726530012013 K.Gurre (2653001) Lik. Nd.Ekonomike Muaj Shator 2013 Permb.Pord. Nr.Perf.430
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 94,050 2013-08-06 2013-10-17 15426530012013 K.Gurre (2653001) Lik. Shperb.Keshilli Muaj Korrik 2013 List.Pagesa Nr.Perf.19