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 Libonik (1515) All All 172,669,648.00 458 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Libonik (1515) STAVRO POTKA Korçe 396,836 2013-03-18 2013-03-20 7525020012013 SISTEMIM KANALIZIME FAT.2 KOMUNA LIBONIK
Komuna Libonik (1515) PANAJOT SPIRO PILANI Korçe 75,000 2013-03-18 2013-03-21 7625020012013 MBIKQYRJE PUNIME SHPIM PUSI FSHATI SYMIS FAT.97 KOMUNA LIBONIK
Komuna Libonik (1515) CEZ SHPERNDARJE Korçe 2,469 2013-03-21 2013-03-21 8125020012013 2502001 ENERGJI JANAR NR.KONTRATE B-051889 KOMUNA LIBONIK
Komuna Libonik (1515) POSTA SHQIPTARE SH.A Korçe 12,180 2013-03-21 2013-03-25 8325020012013 POSTARE TETOR-DHJETOR 2012 JANAR,SHKURT 2013 FAT.81,1239,1144,1038,182 KOMUNA LIBONIK
Komuna Libonik (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 850 2013-03-21 2013-03-25 8725020012013 TATIM QERA OBJEKTI KOMUNA LIBONIK
Komuna Libonik (1515) ALBTELEKOM SH.A. Korçe 24,718 2013-03-21 2013-03-25 8425020012013 TELEFON FAT.709985373,709985634 NR.KLIENTI 1458785910,1479285775 KOMUNA LIBONIK
Komuna Libonik (1515) RAIFFEISEN BANK SH.A Korçe 7,650 2013-03-21 2013-03-25 8625020012013 QERA OBJEKTI DHJETOR 2012 KOMUNA LIBONIK 2502001
Komuna Libonik (1515) JORGO NAFAIL JONUZI Korçe 387,000 2013-03-27 2013-03-28 6525020012013 MIRMB.VARREZA,UJSJELLSA,SHKOLLA DHE TRANSPORT PLEHRA FAT.25 KOMUNA LIBONIK
Komuna Libonik (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 1,500 2013-04-01 2013-04-02 9125020012013 TATIM BONUS TRANSPORTI KOMUNA LIBONIK
Komuna Libonik (1515) RAIFFEISEN BANK SH.A Korçe 13,500 2013-04-01 2013-04-02 9025020012013 BONUS TRANSPORTI MUAJI MARS KOMUNA LIBONIK 2502001
Komuna Libonik (1515) RAIFFEISEN BANK SH.A Korçe 1,256,984 2013-04-02 2013-04-03 8825020012013 PAGA MUAJI MARS KOMUNA LIBONIK 2502001
Komuna Libonik (1515) RAIFFEISEN BANK SH.A Korçe 338,184 2013-04-04 2013-04-08 9225020012013 KESHILLTARET DHJETOR 2012-JANAR 2013 KOMUNA LIBONIK 2502001
Komuna Libonik (1515) CEZ SHPERNDARJE Korçe 54,955 2013-04-04 2013-04-08 9425020012013 2502001 ENERGJI NR.KONTRATE A029562,A120733,B47915,B47918,B47912,B47914,B051889,B047916,B047911,A029563 KOMUNA LIBONIK
Komuna Libonik (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 37,576 2013-04-04 2013-04-08 9325020012013 TATIM KESHILLTARET KOMUNA LIBONIK
Komuna Libonik (1515) RAIFFEISEN BANK SH.A Korçe 20,000 2013-04-04 2013-04-08 8925020012013 DIETA APARATI KOMUNA LIBONIK 2502001
Komuna Libonik (1515) POSTA SHQIPTARE SH.A Korçe 2,352 2013-04-11 2013-04-11 10025020012013 POSTARE FAT.270 KOMUNA LIBONIK
Komuna Libonik (1515) LEONARD TOPI Korçe 80,000 2013-04-11 2013-04-15 10225020012013 SHERBIME TRANSPORTI NXENES FAT.8,9 KOMUNA LIBONIK
Komuna Libonik (1515) STAVRO POTKA Korçe 300,866 2013-04-11 2013-04-15 10125020012013 MIRMB.RRUGESH DHE UJESJELLSI FAT.9 KOMUNA LIBONIK
Komuna Libonik (1515) ND/JA UJSJELLSI FSHAT Korçe 14,400 2013-04-15 2013-04-16 9825020012013 UJE FAT.251,11,32,54 KOMUNA LIBONIK
Komuna Libonik (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 500,000 2013-04-17 2013-04-17 11025020012013 NDIHMA EKONOMIKE MARS KOMUNA LIBONIK 2502001
Komuna Libonik (1515) ALBTELEKOM SH.A. Korçe 24,557 2013-04-16 2013-04-17 10925020012013 TELEFON FAT.710521402,710521390 KOMUNA LIBONIK
Komuna Libonik (1515) MEROLLI OIL Korçe 162,539 2013-04-16 2013-04-17 10825020012013 KARBURANT FAT.20 KOMUNA LIBONIK
Komuna Libonik (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 3,571,450 2013-04-19 2013-04-22 11125020012013 PAAFTESIA PRILL KOMUNA LIBONIK 2502001
Komuna Libonik (1515) PANAJOT SPIRO PILANI Korçe 380,000 2013-04-26 2013-04-29 11325020012013 PROJEKT PREVENTIV SHKOLLA POCESTE FAT.127 KOMUNA LIBONIK
Komuna Libonik (1515) RAIFFEISEN BANK SH.A KorCe 30,000 2013-02-04 2013-02-06 2125020012013 DIETA APARATI KOMUNA LIBONIK 2502001
Komuna Libonik (1515) DEGA E TATIM TAKSAVE - KORCE KorCe 1,500 2013-02-05 2013-02-06 2025020012013 TATIM BONUS TRANSPORTI KOMUNA LIBONIK
Komuna Libonik (1515) RAIFFEISEN BANK SH.A KorCe 13,500 2013-02-05 2013-02-06 1925020012013 BONUS TRANSPORTI MUAJI JANAR KOMUNA LIBONIK 2502001
Komuna Libonik (1515) RAIFFEISEN BANK SH.A KorCe 1,222,951 2013-02-05 2013-02-06 1725020012013 PAGA MUAJI JANAR KOMUNA LIBONIK 2502001
Komuna Libonik (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korce 3,724,450 2013-05-17 2013-05-20 14625020012013 PAAFTESIA MAJ KOMUNA LIBONIK 2502001
Komuna Libonik (1515) RAIFFEISEN BANK SH.A Korce 1,256,884 2013-05-02 2013-05-03 11425020012013 PAGA MUAJI PRILL KOMUNA LIBONIK 2502001
Komuna Libonik (1515) ND/JA UJSJELLSI FSHAT Korce 3,600 2013-05-09 2013-05-10 13225020012013 UJE FAT.77 KOMUNA LIBONIK
Komuna Libonik (1515) CEZ SHPERNDARJE Korce 69,173 2013-05-08 2013-05-10 12025020012013 2502001 ENERGJI NR.KONTRATE A029562,B047915,B47912,B47911,A120733,B47916,B51889,B47918,B47914,A29563 KOMUNA LIBONIK
Komuna Libonik (1515) CEZ SHPERNDARJE Korce 70,021 2013-05-07 2013-05-10 11925020012013 2502001 ENERGJI NR.KONTRATE A-029562,A-047915,KR047912,KR047911,A-120733,B-047916,B-051889,B-047918,KR47914,A-029563 KOMUNA LIBONIK
Komuna Libonik (1515) CEZ SHPERNDARJE Korce 65,030 2013-05-08 2013-05-10 12225020012013 2502001 ENERGJI NR.KONTRATE KR0-47916,KR0-29563 KOMUNA LIBONIK
Komuna Libonik (1515) RAIFFEISEN BANK SH.A Korce 169,092 2013-05-09 2013-05-13 12525020012013 KESHILLTARET KOMUNA LIBONIK 2502001
Komuna Libonik (1515) RAIFFEISEN BANK SH.A Korce 20,000 2013-05-09 2013-05-13 13125020012013 DIETA APARATI KOMUNA LIBONIK 2502001
Komuna Libonik (1515) DEGA E TATIM TAKSAVE - KORCE Korce 18,788 2013-05-09 2013-05-13 12625020012013 TATIM KESHILLTARET KOMUNA LIBONIK
Komuna Libonik (1515) POSTA SHQIPTARE SH.A Korce 2,856 2013-05-09 2013-05-13 12125020012013 POSTARE FAT.378 KOMUNA LIBONIK
Komuna Libonik (1515) DEGA E TATIM TAKSAVE - KORCE Korce 4,200 2013-05-09 2013-05-13 12825020012013 TATIM QERA OBJEKTI KOMUNA LIBONIK
Komuna Libonik (1515) RAIFFEISEN BANK SH.A Korce 37,800 2013-05-09 2013-05-13 12725020012013 QERA OBJEKTI KOMUNA LIBONIK 2502001