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 Dropull I Poshtem (1111) All All 123,535,601.00 350 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Dropull I Poshtem (1111) LUNXHERIA Gjirokaster 79,200 2013-12-06 2013-12-06 17524520012013 2452001 KOM DR POSHTEM sigurim objekti, NENTOR_DHJETOR 2013
Komuna Dropull I Poshtem (1111) TERA MARBLE Gjirokaster 18,000 2013-12-06 2013-12-06 17824520012013 2452001 KOM DR POSHTEM DRU ZJARRI , UP NR 24 DT 19/11/2013, NR 25 DT 21/11/2013, PV FATURA NR 15 DT 03/12/2013
Komuna Dropull I Poshtem (1111) TEA-D Gjirokaster 217,440 2013-12-06 2013-12-09 17424520012013 2452001 KOM DR POSHTEM pastrim mbeturinash, u blerje nr 5177
Komuna Dropull I Poshtem (1111) TEA-D Gjirokaster 439,999 2013-12-06 2013-12-09 174624520012013 2452001 KOM DR POSHTEM meremetim ujesjellesi Dervician, u blerje nr 5179
Komuna Dropull I Poshtem (1111) VANGJEL MUÇO Gjirokaster 354,000 2013-12-06 2013-12-09 17724520012013 2452001 KOM DR POSHTEM mbykqyrje punimesh, u blerje nr 5177
Komuna Dropull I Poshtem (1111) TERA MARBLE Gjirokaster 33,600 2013-12-06 2013-12-09 17924520012013 2452001 KOM DR POSHTEM , PUNIME ME VINC. UP NR 30 DT 02/12/2013, FATURA NR 14 DT 30/09/2013
Komuna Dropull I Poshtem (1111) LUNXHERIA Gjirokaster 79,200 2013-12-06 2013-12-09 17524520012013 2452001 KOM DR POSHTEM sigurim objekti, NENTOR_DHJETOR 2013
Komuna Dropull I Poshtem (1111) LUNXHERIA Gjirokaster 79,200 2013-12-06 2013-12-11 17524520012013 2452001 KOM DR POSHTEM sigurim objekti, NENTOR_DHJETOR 2013
Komuna Dropull I Poshtem (1111) LUNXHERIA Gjirokaster 79,200 2013-12-12 2013-12-12 175 24520012013 2452001 KOM DR POSHTEM sigurim objekti, NENTOR_DHJETOR 2013
Komuna Dropull I Poshtem (1111) TERA MARBLE Gjirokaster 191,520 2013-12-11 2013-12-12 18024520012013 Komuna D.Poshtem 2452001 Mirembajtje rruga radat, up nr 32 dt 04/12/2013, pv.04/12/2013, fat nr 16 dt 04/12/2013 nr serial 08206714, situacion
Komuna Dropull I Poshtem (1111) FLADY PETROLEUM Gjirokaster 108,000 2013-12-11 2013-12-12 18124520012013 Komuna D.Poshtem 2452001 karburant, kontrata dt 16/05/2013, fatura nr 394 dt 07/12/2013, seria 08212395
Komuna Dropull I Poshtem (1111) RAIFFEISEN BANK SH.A Gjirokaster 103,680 2013-12-11 2013-12-12 18224520012013 Komuna D.Poshtem 2452001 liste pagese, kontrate 04/01/2013, per PANDELI BANGA
Komuna Dropull I Poshtem (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 11,520 2013-12-11 2013-12-12 18324520012013 Komuna D.Poshtem 2452001 liste pagese, kontrate 04/01/2013, per PANDELI BANGA , TATIM NE BURIM
Komuna Dropull I Poshtem (1111) SIN-TEL Gjirokaster 11,160 2013-12-11 2013-12-12 18424520012013 Komuna D.Poshtem 2452001 TELEFON ZYRAT NENTOR 2013
Komuna Dropull I Poshtem (1111) K&F CONSULTING Gjirokaster 45,600 2013-12-11 2013-12-12 18524520012013 Komuna D.Poshtem 2452001 KOLAUDIM OBJEKTI, NR SERIAL 07883105
Komuna Dropull I Poshtem (1111) VANGJEL MUÇO Gjirokaster 354,000 2013-12-11 2013-12-12 18624520012013 Komuna D.Poshtem 2452001 MBYKQYRJE PUNIMESH, UBLERJE NR5230, SERIA 85009060
Komuna Dropull I Poshtem (1111) VANGJEL MUÇO Gjirokaster 210,000 2013-12-11 2013-12-12 18724520012013 Komuna D.Poshtem 2452001 PROJEKT ZBATIMI, NR SRIAL 85009061, UBLERJE 5231
Komuna Dropull I Poshtem (1111) CEZ SHPERNDARJE Gjirokaster 1,043,995 2013-12-19 2013-12-23 19424520012013 2452001 Komuna D.Poshtem 2452001 ENERGJI ELEKTRIKE, 1009169 leke kontrata 54732,54504,54503,dhe 34826 kontrata nr 54717,54741, 54734,54742
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 1,306,175 2013-12-23 2013-12-24 19524520012013 2452001 KOM DR POSHTEM invalidet dhe ndihma ekonomike dhjetor 2013, liste pagese
Komuna Dropull I Poshtem (1111) SHTYPSHKRONJA ARGJIRO Gjirokaster 27,120 2013-12-05 2013-12-18 17024520012013 Komuna D.Poshtem 2452001 MATERIALE. BOJEdhe LETER, UP NR 27 DT 23/11/2013, NR SERIAL 11344563
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 45,000 2013-12-16 2013-12-18 18024520012013 2452001 KOM DR POSHTEM SHPERBLIM LINDJE, LISTE PAGESE
Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 36,967 2013-12-16 2013-12-18 18924520012013 2452001 KOM DR POSHTEM PAGAT E AGJENTEVE TATIMORE
Komuna Dropull I Poshtem (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 4,107 2013-12-16 2013-12-18 19024520012013 2452001 KOM DR POSHTEM PAGAT E AGJENTEVE TATIMORE , TAB
Komuna Dropull I Poshtem (1111) VODAFONE ALBANIA Gjirokaster 17,770 2013-12-16 2013-12-18 19124520012013 2452001 KOM DR POSHTEM TELEFON CEL -NENTOR 2013
Komuna Dropull I Poshtem (1111) PANDELI DAKO Gjirokaster 8,000 2013-12-16 2013-12-18 19224520012013 2452001 KOM DR POSHTEM MATERIALE SPORTIVE, UP NR 23 DT 19/11/2013, FAT NR 1 DT 10/12/2013 SERIA 5946910
Komuna Dropull I Poshtem (1111) PIRRO BOBOLI Gjirokaster 300,000 2013-12-16 2013-12-18 19324520012013 2452001 KOM DR POSHTEM KONSULENCE JURIDIKE, KONTRATE 03/01/2013, FATURA NR 7 DT 12/12/2013, SERIA 06317959
Komuna Dropull I Poshtem (1111) LUNXHERIA Gjirokaster 79,200 2013-12-18 2013-12-18 1 7524520012013 2452001 KOM DR POSHTEM sigurim objekti, NENTOR_DHJETOR 2013
Komuna Dropull I Poshtem (1111) KOSTA MALO Gjirokaster 480,000 2013-12-18 2013-12-18 19424520012013 2452001 KOM DR POSHTEM PROJEKT ZBATIMI, NR SERIAL 01049102, UBLERJE NR 5260
Komuna Dropull I Poshtem (1111) CEZ SHPERNDARJE Gjirokaster 2,536,020 2013-12-16 2013-12-18 18824520012013 2452001 Komuna D.Poshtem 2452001 ENERGJI ELEKTRIKE, AKT RAKORDIM
Komuna Dropull I Poshtem (1111) LUNXHERIA Gjirokaster 79,200 2013-12-30 2013-12-30 17624520012013 Komuna D.Poshtem 2452001 PAGESE ROJE OBJEKTI UP NR1 DT 03/01/2013,KONTRATE 04/01/2013 FAT NR73,72,nr serial 06317575,06317574