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 Gore (1515) All All 78,768,778.00 332 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 40,000 2013-12-02 2013-12-03 20825040012013 KOMUNA GORE (2504001) DIETA
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 13,500 2013-12-02 2013-12-03 20925040012013 KOMUNA GORE (2504001) BONUS TRANSPORTI MUAJI NENTOR
Komuna Gore (1515) CEZ SHPERNDARJE Korçe 10,563 2013-12-12 2013-12-12 22125040012013 2504001 KOMUNA GORE ENERGJI NENTOR KLIENTI KR0B030016047808,KR0B030005047965,KR0B030001047815,KR0B030016047807,KR0B030024047963
Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 3,500 2013-12-26 2013-12-27 22525040012013 KOMUNA GORE (2504001) DETYRIM SIPAS URDH.EKZEKUTIMIT NR.527 DT 07.11.08 NE FAVOR TE M.KRASTA
Komuna Gore (1515) POSTA SHQIPTARE SH.A Korçe 1,546,050 2013-12-26 2013-12-27 22425040012013 KOMUNA GORE ND.EKONOMIKE TETOR,NENTOR PAAFTESI DHJETOR
Komuna Gore (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 13,710 2013-12-12 2013-12-18 21525040012013 KOMUNA GORE TATIM NE BURIM
Komuna Gore (1515) JORGJETA PETRA Korçe 34,900 2013-12-12 2013-12-18 21625040012013 KOMUNA GORE KARTA TEL,MATERIALE PASTRIMI,BOJE PRINTERI,KANCELARI FAT.21 DT 21.11.13
Komuna Gore (1515) AVDOLLI - SHPK Korçe 64,800 2013-12-12 2013-12-18 21725040012013 KOMUNA GORE MATERIALE NDERTIMI PER MIREMBAJTJE OBJEKTE SHKOLLORE,URA dhe UJESJELELSA FAT.116 DT 15.11.13
Komuna Gore (1515) GJELBERIMI - SHPK Korçe 67,320 2013-12-12 2013-12-18 21925040012013 KOMUNA GORE LIKUJDIM 5% GARANCI OBJEKTI GJELBERIM I OBJEKTEVE TE KOMUNES
Komuna Gore (1515) VEHBI FURXHI Korçe 8,400 2013-12-12 2013-12-18 22025040012013 KOMUNA GORE ABONIM NE GAZETE FAT.8 DT 15.11.13
Komuna Gore (1515) ALBANIAN SATELLITE COMMUNICATIONS Korçe 64,800 2013-12-12 2013-12-18 22225040012013 KOMUNA GORE SHERBIM INTERNETI TETOR-DHJETOR FAT.113681123
Komuna Gore (1515) POSTA SHQIPTARE SH.A Korçe 5,449 2013-12-12 2013-12-18 22325040012013 KOMUNA GORE POSTARE FAT.1103,1070