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 Gjocaj (0827) All All 117,792,225.00 328 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Gjocaj (0827) DEGA TATIMEVE PEQIN Peqin 18,000 2013-12-11 2013-12-12 31926800012013 Tatim keshilli nga Komuna gjocaj per muajin nentor 2013
Komuna Gjocaj (0827) ELBESA SH.P.K Peqin 171,828 2013-12-19 2013-12-23 31126800012013 dru zjarri nga Komuna Gjocaj ne favor te Elbesa Elbasan
Komuna Gjocaj (0827) POSTA SHQIPTARE SH.A Peqin 17,684 2013-12-24 2013-12-24 32726800012013 Interes postare nga Komuna gjocaj per muajin tetor nentor 2013
Komuna Gjocaj (0827) POSTA SHQIPTARE SH.A Peqin 2,947,300 2013-12-24 2013-12-24 32526800012013 Paaftesia +Ndihamat nga Komuna gjocaj per muajin tetor nentor 2013
Komuna Gjocaj (0827) TIRANA BANK Peqin 767,666 2013-12-04 2013-12-18 30126800012013 Pagat nga Komuna gjocaj per muajin nentor sipas liist pageses
Komuna Gjocaj (0827) POSTA SHQIPTARE SH.A Peqin 3,480 2013-12-16 2013-12-18 32026800012013 Posta nga Komuna gjocaj per muajin tetor nentor 2013 fatur 172 31.10.2013 192 dt 30.11.2013
Komuna Gjocaj (0827) FABBTEL Peqin 15,054 2013-12-16 2013-12-18 32126800012013 Telefon nga Komuna gjocaj per muajin tetor nentor 2013 fatur 58 31.10.2013 65 dt 30.11.2013
Komuna Gjocaj (0827) CEZ SHPERNDARJE Peqin 37,287 2013-12-16 2013-12-18 32226800012013 2680001 Energji nga Komuna gjocaj per muajin nentor 2013 kontrat 175872,170588,175910,175862,176186,176334,175903,176335