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 Orenje (0821) All All 150,260,601.00 333 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Orenje (0821) PLUS COMMUNICATION Librazhd 1,088 2013-10-02 2013-10-02 20125920012013 KOM.ORENJE LB,TELEFON GUSHT 2013
Komuna Orenje (0821) PLUS COMMUNICATION Librazhd 175 2013-10-02 2013-10-02 20225920012013 KOM.ORENJE LB,TELEFON GUSHT 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 514,386 2013-10-02 2013-10-03 19925920012013 KOM.ORENJE LB,PAGAT E MUAJIT SHTATOR 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 167,400 2013-08-05 2013-10-14 15825920012013 PAGAT E KESHILLTAREVE MUAJI KORRIK 2013,KOMUNA ORENJE 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 167,400 2013-09-03 2013-10-14 17625920012013 KOM.ORENJE LB, PAGAT E KESHILLTAREVE GUSHT 2013
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 18,600 2013-08-05 2013-10-17 15925920012013 TATIM PAGAT E KESHILLTAREVE MUAJI KORRIK 2013,KOMUNA ORENJE 2013
Komuna Orenje (0821) GENTIAN GULA Librazhd 7,150 2013-09-04 2013-10-17 153/125920012013 KOM.ORENJE LB,SHPENZIME PER MIREMBAJTJE OBJEKTESH
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 18,600 2013-09-03 2013-10-17 17725920012013 KOM.ORENJE LB,TATIM PAGAT E KESHILLTAREVE GUSHT 2013
Komuna Orenje (0821) POSTA SHQIPTARE SH.A Librazhd 7,932 2013-09-09 2013-10-17 18925920012013 KOM.ORENJE LB,SHERBIME POSTARE
Komuna Orenje (0821) SKENDER BEQIRI Librazhd 9,600 2013-09-09 2013-10-17 19025920012013 KOM.ORENJE LB,MATERIALE PER MIREMBAJTJE PAISJE ZYRE
Komuna Orenje (0821) RESTAURIM GURRA-KACA Librazhd 1,900,000 2013-08-12 2013-10-17 17025920012013 SIT.PJESOR.NR.5 RIK.SHKOLLA E MESME ORENJE,KOMUNA ORENJE 2013
Komuna Orenje (0821) RESTAURIM GURRA-KACA Librazhd 1,963,393 2013-08-27 2013-10-17 17125920012013 SIT.PERFUNDIMTAR NDERTIM URE TIP BELI PER FSHATRAT GURAKUQ-RRINAS-BALLGJIN,KOMUNA ORENJE LB 2013
Komuna Orenje (0821) RESTAURIM GURRA-KACA Librazhd 3,609,354 2013-09-09 2013-10-17 17825920012013 KOM.ORENJE LB,SIT.PERFUNDIMTAR RIK.SHKOLLA E MESME ORENJE
Komuna Orenje (0821) HALIT CANI Librazhd 1,800 2013-10-17 2013-10-18 21725920012013 KOM.ORENJE LB,ND.EKONOMIKE GUSHT-SHTATOR 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 1,707,050 2013-10-17 2013-10-18 21625920012013 KOM.ORENJE LB,ND.EKONOMIKE GUSHT-SHTATOR 2013
Komuna Orenje (0821) RESTAURIM GURRA-KACA Librazhd 472,656 2013-09-23 2013-10-23 19625920012013 KOM.ORENJE LB,SHPENZIME PER MIREMBAJTJE TE VEPRAVE UJORE
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 167,400 2013-10-02 2013-10-24 20325920012013 KOM.ORENJE LB,PAGA E KESHILLTAREVE SHTATOR 2013
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 18,600 2013-10-02 2013-10-24 20425920012013 KOM.ORENJE LB,TATIM PAGA E KESHILLTAREVE SHTATOR 2013
Komuna Orenje (0821) ALFONS BIcAKU Librazhd 364,000 2013-10-04 2013-10-24 20525920012013 KOM.ORENJE LB,SHPENZIME PER NGROHJE
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 30,000 2013-09-18 2013-10-21 19225920012013 KOM.ORENJE LB,BONUSI I KRYETARIT GUSHT-SHTATOR 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 2,000 2013-09-18 2013-10-21 19325920012013 KOM.ORENJE LB,BLERJE BLLOK cEKU
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 533,229 2013-11-04 2013-11-04 21925920012013 KOMUNA ORENJE,PAGAT E MUAJIT TETOR 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 37,036 2013-11-04 2013-11-04 22025920012013 KOMUNA ORENJE,PAGAT,GJ.CIVILE PER MUAJIN TETOR 2013.
Komuna Orenje (0821) HAJDINI Librazhd 1,099,000 2013-10-24 2013-11-07 21825920012013 KOM.ORENJE LB,KARBURANT
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 1,629,100 2013-11-08 2013-11-08 22725920012013 KOM.ORENJE LB,PAAFTESI SHTATOR 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 167,400 2013-11-04 2013-11-15 22125920012013 KOMUNA ORENJE,PAGESE PER KESHILLTARET PER MUAJIN TETOR 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 18,600 2013-11-04 2013-11-15 22225820012013 KOMUNA ORENJE,10% TATIM SHPERBLIM PER KESHILLTARET PER MUAJIN TETOR 2013.
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 30,000 2013-11-04 2013-11-15 22325920012013 KOMUNA ORENJE,BONUS KRYETARI PER MUAJIN TETOR NENTOR 2013.
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 153,000 2013-11-08 2013-11-15 22525920012013 KOM.ORENJE LB,SHPENZIME PER MIREMBAJTJE RRUGESH
Komuna Orenje (0821) ANDI-LB Librazhd 1,389,320 2013-11-08 2013-11-15 22625920012013 KOM.ORENJE LB,SIT.PJESOR NR.1 RIK.RRUGE AUTO FUNARES NESHTE
Komuna Orenje (0821) LUTFIJE BAHITI Librazhd 323,300 2013-11-14 2013-11-18 22425920012013 KOM.ORENJE LB,KANCELARI
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 44,883 2013-11-18 2013-11-18 23825920012013 KOM.ORENJE LB,SHPERBLIM PER DALJE NE PENSION
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,987 2013-11-18 2013-11-18 23925920012013 KOM.ORENJE LB,TATIM SHPERBLIM PER DALJE NE PENSION
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 898,200 2013-12-03 2013-12-03 24125920012013 KOM.ORENJE LB,ND.EKONOMIKE TETOR 2013
Komuna Orenje (0821) HALIT CANI Librazhd 1,800 2013-12-03 2013-12-03 24225920012013 KOM.ORENJE LB,ND.EKONOMIKE TETOR 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 539,681 2013-12-03 2013-12-03 24325920012013 KOM.ORENJE LB,PAGAT E MUAJIT NENTOR 2013 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 50,511 2013-12-03 2013-12-03 24425920012013 KOM.ORENJE LB,PAGAT E MUAJIT NENTOR 2013 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 1,600,000 2013-12-03 2013-12-03 24025920012013 KOM.ORENJE LB,PAAFTESI TETOR 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 167,400 2013-12-03 2013-12-04 24525920012013 KOM.ORENJE LB,PAGA E KESHILLTAREVE NENTOR 2013
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 18,600 2013-12-03 2013-12-04 24625920012013 KOM.ORENJE LB,TATIM PAGA E KESHILLTAREVE NENTOR 2013